Senior Consultant / Deputy Manager
- Full time
- Bangalore IN
- @Protiviti India Member Firm
Job Detail
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Job ID 8003
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Career Level Manager
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Experience 6-8 Years
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Industry Finance
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Qualifications Degree Bachelor
Job Description
About the job:
- Role: Senior Consultant / Deputy Manager
- Location: Bangalore
- Notice Period: 15-30 Days
Internal Audit Experience:
- Experience working in internal audit, IFC/ICFR (Internal control testing), SOX, operational risk, From Consulting, professional services, and/or industry.
- Understanding of business processes and internal control concepts (COSO, COBIT), control rationalization, optimization, effectiveness, and efficiency; knowledge of process gaps identification and auditing methodologies (including flowcharting)
- Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
- Experience in SAP will be an added advantage
- Proficient in Microsoft Office suite applications. Prior project management and supervisory skills are good to have.
- Strong inter-personnel, analytical, and management skills
