Sr ConsultantAssistant Manager- Internal Audit - Protiviti India

We have a challenging opportunity opened up for the role of Senior Consultant in our IAS Practice.Role Requirements

• Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a riskbased annual internal audit plan.
• Supervise a team of internal audit personnel across different client engagements. Plan organize direct and monitor internal audit operations including overall quality of deliverables processes and completion of projects within budgeted timeline. Oversee billing and collections.
• Develop relevant audit programs & procedures including Risk & Control Matrix (RCM).
• Manage performance of audit procedures. This includes identifying and defining issues developing criteria reviewing and analyzing evidence and documenting client processes and procedures. Demonstrate technical competence in related domain.
• Communicate the results of assignments through written reports and oral presentations on a timely basis to senior manager / engagement director as well as client management.
• Assist engagement director with identification for any new firm services at existing or new clients. Prepare & track proposals and conduct proposal meetings with clients.
• Develop and engage team through individual contacts and group meetings.
• Assist with hiring training and evaluation of practice personnel and overall assist in building the practice

Desired Profile

• Minimum 3 years experience in a related field preferably in internal audit consulting advisory professional services and/or industry.
• Certified Internal Auditor (CIA) / relevant professional certificate.
• Excellent understanding of business processes and internal control concepts (COSO COBIT); knowledge of process gaps identification and auditing methodologies (including flowcharting).
• Proficient in Microsoft Office suite applications.
• Excellent interpersonal project management and client relationship skills.
• Excellent communication presentation and time management skills. Excellent delivery skills and technical knowledge.
• Prior management and direct supervisory experience in a team environment are required. Wellhoned mentoring and people development skills.
• Ability to think laterally showcase business acumen and be well versed in current trends and developments across business & economy.
• Demonstrates creative thinking and rigorous analysis in solving business problems.
• Able to maintain a professional demeanor in times of high stress. Works well in a teamoriented environment as well as independently.
• Able to multitask and enjoys traveling and meeting new people. Open to travel as necessary to meet client requirements.

LocationSelected personnel will be based out of our Bahrain office