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67 Protiviti India Member Jobs
Internal Audit- Manager (Manufacturing)
Protiviti India Member
posted 3+ weeks ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Hiring for Internal Auditor!
Experience: 5 to 8 years
Qualification: CA / ACCA / CPA / MBA / CA Inter / Graduate
Industry: Manufacturing
Skills:
Internal Audit, RCM, Risk Advisory, Internal Controls.
Entire Audit Lifecycle.
Third Line of defense.
Responsibilities
End-to-end Business Process Walkthrough
Identifying Risks & Developing Risk Control Matrix (RCM)
Reviewing Process-Level Risk Assessments
Testing Business Controls for Design & Operational Effectiveness
Risk Reporting & Internal Controls Testing
Preferred 2+ years of consulting experience
Employment Type: Full Time, Permanent
Read full job description
What people at Protiviti India Member are saying
What Protiviti India Member employees are saying about work life
based on 303 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Protiviti India Member Benefits
Submitted by Company
Career Growth & Development Positive & Productive Culture Flexibility & Work-Life Balance Diversity, Equity & Inclusion
Submitted by Employees
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