What are we looking out for:

- Graduates/ Post-Graduates having strong hands-on experience in risk based internal audit & IFC (Internal Financial Controls).
- Should have multiple sector exposure with experience in leading and managing projects and team members.
- Should be open for travelling (Domestic & International).

Roles & Responsibilities:

- Support in scoping, planning, and executing audit fieldwork.
- Conduct process walkthroughs, prepare risk-control matrices, and test internal controls.
- Document findings, prepare audit working papers, and draft audit observations.
- Assist in preparing internal audit reports, dashboards, and client presentations.
- Liaise with client teams for data requests and follow-ups.
- Good understanding of internal control concepts and process flow documentation
- Maintain compliance with internal audit standards and project timelines.
- Stay updated with risk trends, business developments, and industry benchmarks.

Soft skills:





- A valuable blend of creative thinking and rigorous analysis in solving business problems.
- High energy individual possessing excellent analytical, interpersonal, communication and presentation skills. Adept at preparing and presenting to senior audiences.
- Analytical and critical thinking skills to assess risks and evaluate control effectiveness.
- Integrity, professionalism, and ethical behavior in handling sensitive information.
- Should have experience in leading & managing Clients, Stakeholder & Team members.
- Should have experience in working on GRC tools such as Workiva, Audit Board, Archer etc.
- Candidate must be open for travelling (both domestic and international)
- Strong analytical skills and attention to detail.
- Effective communication and teamwork skills.

📌 Internal Audit Team Lead (Ahmedabad)
🏢 protiviti india
📍 Ahmedabad