Protiviti was formed in 2002 when the Company hired more than 700 professionals who had been affiliated with the internal audit, business and technology risk consulting practice of Arthur Andersen, including more than 50 individuals who had been partners of that firm. These professionals formed the base of Protiviti.
Openings for CA/ACCA/CPA/MBA/CA Inter/ Graduate at Protiviti
Vacancy Details:
Role- Internal Audit – Financial Services
Location- Mumbai/Bangalore
Job Description:
candidates please share your CV at nisha.kanojiya@protivitiglobal.in Please mention the subject line as: Internal Audit- Financial Services – Mumbai/Bangalore
Relevant experience in
-End-to-End Business Process walkthrough
· Identifying risks for developing Risk Control Matrix and mapping effective
. Controls against the risks in RCM’s
· Review of Process-level risk assessments
· Testing to review the design and operating effectiveness of business controls.
· Risk Reporting of key risk indicators.
· Internal controls testing
