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    Protiviti - Manager - Enterprise Risk Management & Internal Audit - Telecom Sector - Mumbai, India - Protiviti India Member Private Limited

    Protiviti India Member Private Limited
    Protiviti India Member Private Limited Mumbai, India

    1 day ago

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    Description

    Job Description:


    The Manager has a responsibility to work on handling and managing tasks assigned by reporting manager relating to Enterprise Risk Management and internal audit projects within the TMT industry.

    He shall have direct, client-facing engagement responsibilities.


    In addition, the Manager shall also be involved in business development, including identifying new opportunities, preparing and presenting proposals, as necessary.

    The resource should have good understanding of risks and controls, and have experience in conducting Enterprise Risk Management projects including working on ERM frameworks, ERM policies and procedures, preparing risk registers etc. Finance knowledge will be an added advantage.

    The resource should demonstrate attributes of excellent client service and assists team members in developing technical and professional competency.

    EDUCATIONAL & PROFESSIONAL CREDENTIALS

    • Chartered Accountant / MBA
    • 4+ years post qualification experience, with experience in IA and ERM engagements.
    • Finance and Accounting skills.
    • Proficient in working on ERP environment (Oracle / SAP etc.)
    • Bachelor's or master's degree in commerce / Business Management
    • Working knowledge of ISO 31000: 2018 or ERM COSO Framework 2017 would be an added advantage
    • TMT (Telecom) industry experience would be an added advantage.
    • Open to travel on short assignments
    REQUIRED KNOWLEDGE AND SKILLS:


    • Ability to develop and maintain effective client relationships and understand the client's business and project requirements.
    • Understanding of business processes and technical skills to successfully develop effective solutions and complete project assignments.
    • Understanding of risk. Experience in working on ERM projects building ERM framework, risk registers, Risk policies and procedures.
    • Should be able to identify business and strategic risks which can be modeled.
    • Sound project management and job administration skills.
    • Strong interpersonal skills and ability to interact in a team environment.
    • Excellent written communication skills & strong analytical skills.
    • Excellent presentation skills developing presentations and proposals.
    REQUIRED TECHNICAL KNOWLEDGE AND SKILLS:


    • Experience in ERM and Internal Audit.
    • Good understanding of accounting standards.
    • Experience in working in ERP environment (Oracle / SAP);
    • Knowledge of internal auditing processes and methodologies, including flowcharting.
    • Proficient in Microsoft Office suite applications.

    ABILITY TO TRAVEL
    Travel required based on client requests/commitments.

    About Organization:


    Protiviti is a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services.

    We help solve problems in finance and transactions, operations, technology, litigation, governance, risk, and compliance.

    Our highly trained, results-oriented professionals provide a unique perspective on a wide range of critical business issues for clients in the Americas, Asia-Pacific, Europe and the Middle East.


    Named to the 2021 Fortune 100 Best Companies to Work For list, Protiviti has served more than 60 percent of Fortune 1000 and 35 percent of Fortune Global 500 companies.

    The firm also works with smaller, growing companies, including those looking to go public, as well as with government agencies.

    Protiviti is a wholly owned subsidiary of Robert Half (NYSE:
    RHI). Founded in 1948, Robert Half is a member of the S&P 500 index.


    Website:
    )
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