Consultant - Internal Audit Services
Protiviti India Member Private limited
Bahrain
Job Description
Key Responsibilities: 1. The Candidates will have primary responsibility for executing IA and other assignments. 2. He / she should have the ability to perform assignments end to end with minimal supervision. 3. Should be able to develop and maintain effective client relationships and understand the clients business and project requirements. 4. Understanding of business processes and technical skills to successfully develop effective solutions and complete assignments. 5. Strong Interpersonal skills and ability to interact in a team environment. 6. Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan. 7. Develop relevant audit programs & procedures including Risk & Control Matrix (RCM). 8. 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. 9. Assist engagement manager / director with identification for any new firm services / opportunities at existing or new clients. Prepare & track proposals and conduct proposal meetings with clients. 1. Bachelor's Degree in Commerce or Business Management. 2. Chartered Accountant. 3. 2 years of technology, media, communication industry and internal audit experience. 4. Good verbal and written communication skills including documentation of findings and recommendations. 5. Must be able to handle highly confidential information in a strictly professional manner.
Salary:Not Disclosed by Recruiter
Industry:Accounting / Finance
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Manager
Education-
UG:B.Com - Commerce
PG:CA, MBA/PGDM - Any Specialization, M.Com - Commerce
Doctorate:Doctorate Not Required
Company Profile:
Protiviti India Member Private limited
Protiviti delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders face the future with confidence. Our consulting solutions span critical business problems in technology, business process, analytics, risk, compliance, transactions and internal audit. We are committed to attracting and developing a diverse workforce of professionals that share the common value of collaboration. As an organization, we believe that by teaming together, with each other, and our clients, we can see beyond the surface of changes and problems organizations face in this fast changing world to discover opportunities others might miss and face the future with greater confidence. Our more than 4,500 people serve clients through the network of Protiviti and independently owned Member Firms in more than 70 offices in over 20 countries. We have served over 60% of FORTUNE 1000® companies and 35% of FORTUNE Global 500® companies. Our people and organization have consistently been recognized by FORTUNE and Consulting Magazine as a best company to work for. In the Middle East Region, Protiviti's member firm is a leading provider of business consulting, internal audit, risk management, technology, forensic and fraud investigation, human capital and transaction services. Protiviti member firms are separate and independent legal entities, are not agents of other firms in the Protiviti network, and have no authority to obligate or bind other firms in the Protiviti network.
Senior Consultant - Internal Audit
Protiviti Middle East Member Firm
Kuwait
Job Description
SENIOR CONSULTANT (INTERNAL AUDIT) Role Overview We have a challenging opportunity opened up for the role of Sr. Consultant role in our internal audit team based out of Kuwait. The Sr. Consultant role in Risk Advisory is mission critical and requires multi-dimensional capabilities. Sr. Consultant s identify business opportunities within their immediate client's business or across an industry. They are responsible for growing existing accounts and attracting new business. Sr. Consultants develop a deep understanding of client's business and build lasting relationships with client personnel. They demonstrate technical competence in their product group and industry, understand client's perspective and become the de-facto - go-to-person. They are responsible for serving clients and ensuring outstanding quality execution of projects. Sr. Consultants develop contacts within the business community and serve as ambassadors of Protiviti in the market. Basis their credibility, they are able to attract and retain the best of talent. They have a multi-dimensional role encompassing client delivery, solution and business development and practice enablement.
Job Location - Kuwai Role Requirements - Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based 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 Sr. Consultant / 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 - Minimum 0-4 years experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry. - CA with experience of working for Retail, Manufacturing and Hospitality clients will be preferred. - Excellent understanding of business processes and internal control concepts (COSO, COBIT); knowledge of process gaps identification and auditing methodologies (including flowcharting), Internal audit, Sarbanes-Oxley Act provisions and methodologies for achieving compliance. - Proficient in Microsoft Office suit 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 required. Well-honed mentoring and people development skills. - Ability to think laterally, showcase business acumen and 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 team-oriented environment as well as independently. - Able to multi-task, enjoys travelling and meeting new people. Open to travel as necessary to meet client requirements. About Us Protiviti delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders face the future with confidence. Our consulting solutions span critical business problems in technology, business process, analytics, risk, compliance, transactions and internal audit. We are committed to attracting and developing a diverse workforce of professionals that share the common value of collaboration. As an organization, we believe that by teaming together, with each other, and our clients, we can see beyond the surface of changes and problems organizations face in this fast changing world to discover opportunities others might miss and face the future with greater confidence. Our more than 4,500 people serve clients through the network of Protiviti and independently owned Member Firms in more than 70 offices in over 20 countries. We have served over 60% of FORTUNE 1000 companies and 35% of FORTUNE Global 500 companies. Our people and organization have consistently been recognized by FORTUNE and Consulting Magazine as a best company to work for. In the Middle East Region, Protivitis member firm is a leading provider of business consulting, internal audit, risk management, technology, forensic and fraud investigation, human capital and transaction services. Protiviti member firms are separate and independent legal entities, are not agents of other firms in the Protiviti network, and have no authority to obligate or bind other firms in the Protiviti network.
Salary:Not Disclosed by Recruiter
Industry:Strategy / Management Consulting Firms
Functional Area:Other
Role:Other
Education-
PG:CA
Company Profile:
Protiviti Middle East Member Firm
About Us Protiviti delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders face the future with confidence. Our consulting solutions span critical business problems in technology, business process, analytics, risk, compliance, transactions and internal audit. We are committed to attracting and developing a diverse workforce of professionals that share the common value of collaboration. As an organization, we believe that by teaming together, with each other, and our clients, we can see beyond the surface of changes and problems organizations face in this fast changing world to discover opportunities others might miss and face the future with greater confidence. Our more than 4,500 people serve clients through the network of Protiviti and independently owned Member Firms in more than 70 offices in over 20 countries. We have served over 60% of FORTUNE 1000® companies and 35% of FORTUNE Global 500® companies. Our people and organization have consistently been recognized by FORTUNE and Consulting Magazine as a best company to work for. In the Middle East Region, Protiviti's member firm is a leading provider of business consulting, internal audit, risk management, technology, forensic and fraud investigation, human capital and transaction services. Protiviti member firms are separate and independent legal entities, are not agents of other firms in the Protiviti network, and have no authority to obligate or bind other firms in the Protiviti network.
Protiviti - Senior Consultant - Capital Projects/ Construction/ EPC
Protiviti India Member Private limited
Dubai/ UAE, Qatar
Job Description - Understand the clients requirements and assist in writing effective client proposals that articulate the specialized domain skills - Understand the business model and business processes of the client - Assist in conducting various operational and technical reviews of capital projects and construction programs as part of the engagement team to identify risks and opportunities where internal controls can be enhanced and developed - Stay abreast of current business and economic developments relevant to the client's business - Develop a positive work environment and encourage teamwork - Assist in preparing project plan, work program, perform data analyses, document working papers etc. as required by the execution team - Assist in preparing client presentations (for different target audiences CXOs, Board of Directors, Audit Committees) 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. - Masters in Business Administration (Finance, Strategy, Operations, General Management) - Technical (Industry) & Consulting skills (MBA or prior Audit/Consulting experience with Big 4 or Strategy firms). - Bachelors Degree in Engineering (B.E., B.Tech) in relevant discipline (e.g. Mechanical, Electrical, Civil, Construction etc.) or Architecture. - Work experience in any of the following sectors: Real Estate, Capital Projects, Engineering Procurement and Construction (EPC) or Construction Sectors. - 7 years of relevant full time work experience. - 3+ years of experience in leading consulting firms or a Big 4 will be an added advantage. - Engineering, Procurement , Construction experience, EPC Contractors specially in Real Estate and infrastructure domain - Project Management exp. - Project Controls (Schedule, Cost, Risk and MIS management and Primavera exp.) - Sourcing & Procurement - Contracts & Claim Management - Supply Chain (Logistics, Warehouse, Material Management) - Working knowledge on Yard Fabrication and Offshore Installation Activities Key Personal Attributes - A good blend of creative thinking and rigorous analysis in solving business problems - High energy individual possessing excellent analytical, interpersonal, communication and presentation skills. Adept at preparing and presenting to senior audiences. - Demonstrates excellent leadership and interpersonal skills. Must be able to maintain a professional demeanor in times of high stress - Excellent time management skills. Must have ability to multi-task - Regular reading habit for updating himself/ herself and exhibit high level of confidentiality - Enjoys traveling and meeting new people. Flexibility to travel to, and work in, other locations is essential.
Salary:Not Disclosed by Recruiter
Industry:Strategy / Management Consulting Firms
Functional Area:Strategy , Management Consulting , Corporate Planning
Role Category:Corporate Planning/Consulting/Strategy
Role:Corporate Planning/Strategy Manager
Education-
UG:B.Tech/B.E.
PG:MBA/PGDM
Company Profile:
Protiviti India Member Private limited
Protiviti delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders face the future with confidence. Our consulting solutions span critical business problems in technology, business process, analytics, risk, compliance, transactions and internal audit. We are committed to attracting and developing a diverse workforce of professionals that share the common value of collaboration. As an organization, we believe that by teaming together, with each other, and our clients, we can see beyond the surface of changes and problems organizations face in this fast changing world to discover opportunities others might miss and face the future with greater confidence. Our more than 4,500 people serve clients through the network of Protiviti and independently owned Member Firms in more than 70 offices in over 20 countries. We have served over 60% of FORTUNE 1000® companies and 35% of FORTUNE Global 500® companies. Our people and organization have consistently been recognized by FORTUNE and Consulting Magazine as a best company to work for. In the Middle East Region, Protiviti's member firm is a leading provider of business consulting, internal audit, risk management, technology, forensic and fraud investigation, human capital and transaction services. Protiviti member firms are separate and independent legal entities, are not agents of other firms in the Protiviti network, and have no authority to obligate or bind other firms in the Protiviti network.