- Posted a month ago
- Over 50 applicants have applied
Job Description
Perform internal audit, IFC & SOX assignments for various clients (Primarily in telecom Passive infra 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.
More Info
Key Skills
About Company
Protiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Our consulting solutions span critical business problems in technology, digital, business process, analytics, risk, compliance, transactions and internal audit. We are committed to attracting and developing a diverse workforce of professionals who share the values of integrity, inclusion and innovation. We believe that by teaming together with our clients, we can tackle the business challenges presented by a dynamic world and discover and implement innovative, efficient and effective business solutions.Our more than 11,000 people serve clients ranging from business, governments, public-sector agencies, not-for-profits through the network of Protiviti and independently owned Member Firms in more than 90 offices in over 25 countries. We have served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. Our people and organisation have consistently been recognised by Fortune and Consulting Magazine as a best company to work for.
