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Manager
Protiviti Consulting Private Limited

Manager

Protiviti Consulting Private Limited
4-8 Years
Not Disclosed
Quick Apply
  • Posted a month ago
  • Over 200 applicants have applied

Job Description

ob description

• Perform internal audit, IFC & SOX assignments for various clients (Primarily in Telecom Sector).

• Execution of client engagement related to Internal Financial Control, process risk, process compliance and reviews, Standard Operating procedures manuals & Enterprise risk Management.

• Involve in risk evaluations and reviewing design and program development plans across various functional domains of the organization.

• Exhibits understanding of business processes - risks and controls & application of relevant methodologies to be used

• Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

• Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan

• Ensure compliance with engagement plans and internal quality & risk management procedures.

* Open to travel to GCC countries

More Info

Job Type:
Permanent Job
Industry:
Software
Role:
Audit, Compliance & Control
Function:
Banking
Employment Type:
Full time

Key Skills

ERM
Sop

ifc

Enterprise Risk Management
Sox Compliance

SOX AUDIT

Last Updated: 24-08-2026 04:54:56 AM

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