Role: Internal Audit & Risk Advisory - Deputy Manager | Manager (Telecom sector)
Travelling : Candidate will require to travel extensively to Middle East countries for projects.
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 qualified 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.

Desired Profile:
- CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred.
- Minimum 3+ years experience in a related field, preferably in internal audit, consul

📌 Internal Audit (Bengaluru)
🏢 protiviti india
📍 Bengaluru