Protiviti looking for candidates with experience in Internal Audits (IA)/Process Reviews/Internal Control over Financial Reporting (ICFR)/Internal Financial Controls (IFC)/Risk-Based Internal Audit, Sarbanes-Oxley (SOX), and COSO Benchmarking for Senior consultants & above Position.Domain: Insurance/AMC/Stock broking/Mutual Funds.Qualification: Bachelor’s degree in accounting, Finance, Business Administration/ MBA /CA/ CIA/ CA Inter/ CA Finalist.Experience: 3+ Years,Location: Mumbai
Key Responsibilities:Conduct comprehensive audits of clients’ financial, operational, and compliance processes to evaluate the effectiveness of internal controls.Identify and assess risks within clients’ processes and systems and develop strategies to mitigate these risks.Review and analyze financial data, internal reports, and other relevant documentation to ensure accuracy and compliance with industry standards.Collaborate with clients to understand their business objectives and tailor audit plans to address their specific needs.Prepare audit reports detailing findings, recommendations, and action plans in a clear and concise manner.Communicate audit results to clients’ management teams and provide guidance on implementing recommended changes.Stay up to date with relevant laws, regulations, and industry best practices to ensure the effectiveness of audits.Assist in the development and improvement of audit methodologies and tools within the consulting firm.
Interested candidates can send their CV to yashvita.salian@protivitiglobal.in
Subject line to apply: Internal Audit – Insurance
Only shortlisted candidates will be contacted
