Internal Audit

Key Responsibilities

- Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement
- Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes
- Assist clients in addressing compliance, financial, operational and strategic risk
- Assist team members in developing technical and skilled competency. Coach, train and support consultants in the team.
- Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.
- Effectively deliver tasks on projects as guided by the management team
- Manage multiple assignments and related project internal teams




- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
- Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective
- Assist clients with testing internal process controls and developing internal audit plans
- Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices
- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.

📌 Internal Audit (Noida)
🏢 protiviti india
📍 Noida