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    Job · 13793233

    Protiviti India Member Pvt. Ltd. logo

    Excellent opportunity - Internal Audit - Risk Advisory

    Protiviti India Member Pvt. Ltd. · Bengaluru · onsite · Posted 58d ago

    ₹5.0L - ₹12.0L PA2–6 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    We are looking for a Semi-Qualified professional (CA Inter/ACCA/MBA), We need someone who bridges the gap between traditional audit and technical system logic.

    Could you please share profiles that match this specific mix:

    • Core Audit (The Base): Strong grasp of Internal Audit, IFC, SOX, and RACM. They need to understand the business risk first and must be able to understand business process flows (P2P, O2C, R2R).
    • System Logic (The Critical Part): They must understand SAP and Oracle from a backend audit perspective.
      • Note: We need someone who understands SAP Tables well enough to define logic for automated controls, not just download reports.
    • Mindset: A preference for candidates with Fraud Investigation experience would be great.

    Nice to have: Exposure to SAP GRC or SAP Process Control (PC) is a bonus, but not mandatory


    Sourced from naukri

    Skills

    Internal AuditICWACMA

    About Protiviti India Member

    Protiviti India Member Pvt. Ltd. logo

    Protiviti India Member Pvt. Ltd.

    Management Consulting

    776

    employees

    1948

    78 years old

    Menlo Park, California

    United States

    ₹11.6L PA avg

    Avg at Protiviti India Member

    ₹5L – ₹12L PA

    This role

    About

    Protiviti is a global consulting firm offering Data Management & Analytics, Digital Transformation, Internal Audit, Risk & Compliance, and Transaction Services.

    Industries

    Management Consulting

    Employee ratings

    10 reviews

    3.0/ 5

    Culture

    1.9

    Career growth

    1.9

    Work-life

    2.4

    Employees rate it well for

    Work-Life Balance31Overall Company30

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    Excellent opportunity - Internal Audit - Risk Advisory · waiting for your command