10 PROTIVITI INDIA MEMBER FIRM JOBS

Internal Audit (Telecom) – Senior Consultant / Deputy Manager / ManagerExperience: 1 year to 6 yearsQualification : CA \ MBALocation – Gurugram | NoidaTravelling – Must be open for Middle East TravellingInternal Audit & Risk Advisory in Consulting Firm (Telecom preferred) should be from Non – Financial sector. Job Description:Position: Senior Consultant |Deputy Manager | ManagerYears of experience: 1+ years in Internal Audit consulting (Telecom preferred)Travelling: Candidates should be comfortable travelling to Middle East countries and other countries.Preferred candidate profile:Qualification: CA / MBACandidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial experience i.e. Telecom / TMT.Minimum 1+ years of industry related / relevant consulting experience with in-depth understanding of the Internal Audit and Risk Advisory domain.Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting.Must have strong local/regional community network and be an active member of trade and professional associations.Job Profile:Lead the Internal Audit practice, providing expertise and professional advice to the client organizations on effective implementation of Internal Audit assignments and deliver value from Internal Audit projects.Develop strong relationships with top executives at prospects (target clients) and existing clients.Identify the value we will be providing to clients. Collaborate on resource staffing to maximize value for the firm.Understand the client's requirements and develop effective proposals and any other collateral required.Ensure firm is included in responses to key industry and solution RFPs in the region.Build a strong network of contacts and leverage it for business development.Speak at/ chair local/regional conferences and initiate exploratory meetings with prospective clients.Develop relationships with key buyers and hunt for opportunities to expand our relationship network.Supervise a team of professionals across different client engagements. Ensure delivery of quality work in line with our value proposition. Demonstrate technical competence in related domain. Oversee billing and collections. Face The Future with ConfidencePrepare client presentations (for different target audiences - CXOs, Board of Directors, Audit Committees). Lead presentations on assignment reports &/ project deliverables to client management.Soft Skills: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.Prior management and direct supervisory experience in a team environment required.Excellent time management skills. Must have ability to multi-task.Regular reading habits to stay abreast of new trends & developments and exhibit high level of confidentiality.Enjoys travelling and meeting new people. Flexibility to travel to, and work in, other locations is essential.Interested candidates can also share their updated resumes at kirti.goyal@protivitiglobal.in by mentioning following details:Total years of experience:Relevant years of experience in Internal Audit:Current CTC:Expected CTC:Notice period:

About Us:Protiviti, a global consulting firm, invites dynamic individuals to join the Technology Consulting practice as Senior Consultants/Deputy Managers. We are seeking professionals who not only implement but deeply understand Business Continuity Management (BCM) processes, from inception to execution.Location: Bangalore / Noida / Gurgaon / Chennai / CoimbatoreKey Responsibilities:Note: We are looking for candidates having maximum 5 years experience (with relevant being 2-4 years)1. Lead end-to-end Business Continuity/IT Disaster Recovery/Business Resilience projects.2. Conduct thorough business impact assessments, develop strategies, and implement crisis management and response plans.3. Collaborate with client business leaders to assess impacts, risks, and implement tailored BCM strategies.4. Develop policies and procedures for BCM in cloud-based setups.5. Design and implement incident response plans for specific scenarios.6. Provide hands-on training on BCM, ensuring a profound understanding at all levels.7. Utilize ISO 22301 framework and compliance, employing relevant tools and techniques.8. Excel in documentation/report writing, ensuring strategic alignment with client needs.9. Drive business development through proposal development and presentations.10. Maintain strong client relationships across various industries.Additional Desired Skills:Proficient in training and implementing BCM solutions.Qualifications/Abilities:1. In-depth understanding of well-structured BCM methodologies.2. Strong communication skills with an innovative and efficient approach.3. Proven ability to be a hands-on team player with managerial skills.4. Prefer candidates with certifications from BCI or DRII.5. Academic qualifications: CA or Bachelors in Engineering/Computer Science/Technology/Management/Finance or similar.6. Mandatory qualifications: CISA/ISO 22301 certification or similar from BCI or DRII.7. Additional qualifications: Certifications on any products/solutions, including GRC, etc.8. Desirable qualifications: ISO 27001, ISO 31000, etc.Join Protiviti to shape the future of BCM consulting. We seek individuals who not only implement but deeply understand and innovate in Business Continuity Management. Apply now for a hands-on role that goes beyond project execution. #BCM #Consulting #CareerOpportunity.

Designation: Deputy Manager/Manager – Internal AuditJob Location: MumbaiExperience: 4-6 yearsSector: PharmaWhat are we looking out for :Candidates with Internal Audit experience in Industry / Consulting Firm (Majorly in the Pharmaceutical Sector).CA's/CMA's/Master’s with minimum 4 to 6 years of experience in Internal Audit & IFC, specifically having good exposure in Pharma Sector/Industry.Should have experience in Procurement, Order to Cash Review (Institutional Sales + Others), CFA & Hub Operations, Manufacturing Operations, Loan License Operations review etc.Should have experience in leading & managing Team, Client & Internal Stakeholders.Good Communication skills.Should be open for travelling.Job profile :Conducting Internal Audit of all core and support processes of Pharmaceutical & Life Sciences sector clients. This includes data Analysis, interviews with stakeholders, process walkthroughs, reporting of gaps, and suggestions to mitigate control gaps.Must have good communication skills to interact with all levels of stakeholders ate clients.Conducting Plant audits, physical stock take at the locations, Procurement Review and Sales Review.Must have experience in Procurement, Order to Cash Review (Institutional Sales + Others), CFA & Hub Operations, Manufacturing Operations, Loan License Operations review etc.Understanding of ICF (Internal control framework) modeled using COSO framework for each process like P2P, A2R, O2C, P&S, etc., and documentation of RCM, SOPs, and Test script for Controls Identify, assess, and monitor risks by developing a risk management plan and strategy.Monitor engagement progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes constantly. (Internal Audit & SOX Compliance).Documentation of Risk Control Matrix (RCM), SOPs, and Test script for SOX Controls. Planning for the test of controls & walkthroughs based on control frequency. -Performing process-level control Testing to check the operating effectiveness of SOX controls along with appropriate documentation & planning remediation for deficiencies found during testing.Performing Process & control Walkthroughs to check design effectiveness in the process implemented for different regions. Follow-ups & continuous monitoring to remediate the issues.Preparing flowcharts for business processes. Understanding of control framework modeled using COSO. -Supervising a team of SOX audit personnel and managing the review & performance of audit procedures.Develop and execute risk-based audit plans in alignment with the company's strategic objectives and regulatory obligations.Evaluate the adequacy and effectiveness of internal controls, processes, and procedures related to manufacturing, quality assurance, supply chain, finance, and other critical areasDocumentation of Risk Control Matrix (RCM), SOPs, and Test script for SOX Controls. Planning test of controls & walkthroughs based on control frequency. Reviewing control processes with control owners.Communicating the results of assignments through written reports and oral presentations on a timely basis to the manager & SOX Associate director. Follow-up for ICFR certifications with control owners.Identify opportunities to improve business processes and assist clients in addressing compliance, financial, operational, and strategic risks.Engage in conducting reviews of policy and procedures, systems, internal control, documentation of standard operating procedures, development of enterprise risk management framework, project risk management reviews, independent validations of time (scheduling), cost (budgets), and quantity (BOQ), reconciliations and theoretical co-efficient validations as per IS codes, revenue assurance, cost & working capital optimization, business plan and strategic advisory.Research, compile, and introduce leading practices in the industry(s) in terms of management style, processes, practices, tools, and technology.Maintain internal quality guidelines for the engagement within the budgeted time.Must have an attitude to learn, grow and add value to clients’ processes.Basic understanding of ‘What Can Go Wrong’ scenarios in any process of the company. Should have a basic understanding of a company’s Enterprise Risk Management framework.Soft skills:Proficient in Microsoft Office suite applications. Prior project management and supervisory skills are required.Strong internal personnel, analytical skills, and management skills.Good oral and written communication skills including documentation of findings and recommendations.Able to handle highly confidential information in a strictly professional manner.Able to maintain a professional demeanor in times of high stress. Open to travel as per client requirements.

About Protiviti:Global Leadership: Protiviti stands at the pinnacle of business consulting and internal audit, commanding expertise in risk, advisory, and transaction services.Unparalleled Impact: Our team of seasoned professionals offers innovative solutions across finance, operations, technology, litigation, governance, risk, and compliance.Fortune Accolades: Named to the illustrious Fortune 100 Best Companies to Work For®, Protiviti's legacy spans Fortune 1000, Fortune Global 500, and burgeoning enterprises worldwide.Robert Half Affiliation: As a proud subsidiary of Robert Half, a distinguished member of the S&P 500 index since 1948, Protiviti embodies integrity, innovation, and influence.Job Description: As a Data Centre Compliance Professional, your main job is to make sure our data centres follow all the rules and get the right certifications. You'll work with teams to understand what each certification needs, help make the rules, and make sure everyone follows them. You'll also check to see if things can be done better and talk to people about how things are going. Plus, get ready to travel at a stretch of 4-6 weeks to the Middle East could be twice in a year.Key Responsibilities:Lead Certifications: Manage the process of getting and keeping data center certifications. This involves understanding what each certification needs, working with teams to meet those requirements, and handling audits.Policy Development: Create and put into action policies and procedures to meet certification needs. This includes making documents, training staff, and making sure everyone follows the rules.Continuous Improvement: Keep an eye on how well the compliance program is working and make it better if needed. This means staying updated on certification changes and industry best practices.Stakeholder Communication: Talk to stakeholders about how certifications are going, any problems with following the rules, and what's being done to fix them.Qualifications:Education: Have a Bachelor’s degree in a related field like Information Systems or Business Administration.Experience: Show you've worked in similar roles in data centers before.Knowledge: Understand data center standards and certifications well, like ANSI TIA 942, UTI Tier 3 design and construction, ISO 9001, ISO 14001, ISO 45001, ISO 50001, and others.Communication: Be good at talking and leading others.Travel:Be okay with traveling at a stretch of 4-6 weeks to the Middle East could be twice a year.

Designation: Deputy Manager/Manager – Internal AuditJob Location: MumbaiExperience: 4-6 yearsSector: PharmaCA's/CMA's/Master’s with minimum 4+ years of experience in Internal Audit & IFC, specifically having good exposure in Pharma Sector/Industry.Should have experience in Procurement, Order to Cash Review (Institutional Sales + Others), CFA & Hub Operations, Manufacturing Operations, Loan License Operations review etc.Should have experience in leading & managing Team, Client & Internal Stakeholders.Good Communication skills.Should be open for travelling.What are we looking out for :· Candidates with Internal Audit experience in Industry / Consulting Firm (Majorly in the Pharmaceutical Sector)Conducting Internal Audit of all core and support processes of Pharmaceutical & Life Sciences sector clients. This includes data Analysis, interviews with stakeholders, process walkthroughs, reporting of gaps, and suggestions to mitigate control gaps. • Must have good communication skills to interact with all levels of stakeholders ate clients.• Conducting Plant audits, physical stock take at the locations, Procurement Review and Sales Review. • Must have experience in Procurement, Order to Cash Review (Institutional Sales + Others), CFA & Hub Operations, Manufacturing Operations, Loan License Operations review etc. • Understanding of ICF (Internal control framework) modeled using COSO framework for each process like P2P, A2R, O2C, P&S, etc., and documentation of RCM, SOPs, and Test script for Controls Identify, assess, and monitor risks by developing a risk management plan and strategy. • Monitor engagement progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes constantly. (Internal Audit & SOX Compliance). • Documentation of Risk Control Matrix (RCM), SOPs, and Test script for SOX Controls. Planning for the test of controls & walkthroughs based on control frequency. -Performing process-level control Testing to check the operating effectiveness of SOX controls along with appropriate documentation & planning remediation for deficiencies found during testing. • Performing Process & control Walkthroughs to check design effectiveness in the process implemented for different regions. Follow-ups & continuous monitoring to remediate the issues.• Preparing flowcharts for business processes. Understanding of control framework modeled using COSO. -Supervising a team of SOX audit personnel and managing the review & performance of audit procedures. • Develop and execute risk-based audit plans in alignment with the company's strategic objectives and regulatory obligations.• Evaluate the adequacy and effectiveness of internal controls, processes, and procedures related to manufacturing, quality assurance, supply chain, finance, and other critical areasDocumentation of Risk Control Matrix (RCM), SOPs, and Test script for SOX Controls. Planning test of controls & walkthroughs based on control frequency. Reviewing control processes with control owners. • Communicating the results of assignments through written reports and oral presentations on a timely basis to the manager & SOX Associate director. Follow-up for ICFR certifications with control owners. • Identify opportunities to improve business processes and assist clients in addressing compliance, financial, operational, and strategic risks. • Engage in conducting reviews of policy and procedures, systems, internal control, documentation of standard operating procedures, development of enterprise risk management framework, project risk management reviews, independent validations of time (scheduling), cost (budgets), and quantity (BOQ), reconciliations and theoretical co-efficient validations as per IS codes, revenue assurance, cost & working capital optimization, business plan and strategic advisory. • Research, compile, and introduce leading practices in the industry(s) in terms of management style, processes, practices, tools, and technology. • Maintain internal quality guidelines for the engagement within the budgeted time. • Must have an attitude to learn, grow and add value to clients’ processes. • Basic understanding of ‘What Can Go Wrong’ scenarios in any process of the company. Should have a basic understanding of a company’s Enterprise Risk Management framework.Soft skills:·Proficient in Microsoft Office suite applications. Prior project management and supervisory skills are required. • Strong internal personnel, analytical skills, and management skills. • Good oral and written communication skills including documentation of findings and recommendations. • Able to handle highly confidential information in a strictly professional manner. • Able to maintain a professional demeanor in times of high stress. Open to travel as per client requirements.

Forensic Audit – Deputy Manager / Manager Experience: 3 years to 10 yearsQualification : CA \ MBA \ B.ComLocation – Mumbai \ BangaloreTravelling – Must be open for Middle East Travelling Forensic Audit in consulting firm should be from Non – FS sector. Role / Responsibilities: At Protiviti we are looking to expand our services in Mumbai \ Bangalore, India for which we are seeking a high-performing manager and deputy manager to join our Forensic practice. As part of the role you will be broadly responsible for carrying out the following activities: Experience of managing junior team members on various forensic assignments such as fact-based investigations, compliance reviews, fraud risk assessment etc. across range of industriesExperience of working on business intelligence assignmentsStrong analytical skills which enable to assimilate data and identify any potential exceptionsStrong interpersonal and client relationship skillsStrong report writing skillsEvaluating and preparing the investigations team overall workplan and scope.Training and development of less experienced team members including providing on the job training and supportSupport Director, Managing Partner in creating proposal templates, business development activities etc.Key RequirementsChartered Accountant / Certified Fraud Examiner or equivalent degreeProficient in Microsoft Office suite applicationsSubstantial Forensic experience (3 + years)Strong communication skills with the ability to convey thoughts and findings clearly and concisely in oral and written format. Soft Skills 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 demeanour in times of high stress.Prior management and direct supervisory experience in a team environment required. Excellent time management skills. Must have ability to multi-task. Regular reading habits to stay abreast of new trends & developments and exhibit high level of confidentiality.Enjoys travelling and meeting new people. Flexibility to travel to, and work in, other locations is essential. Interested candidates can send their resume to bilal.shaikh@protivitiglobal.in.

Join Protiviti's Dynamic Team! Embark on an exciting journey with Protiviti, a distinguished global business consulting and internal audit firm committed to excellence. As a Fortune 100 Best Companies to Work For® in 2021, we take pride in our team of highly trained professionals who deliver unparalleled solutions in risk, advisory, and transaction services. Job Location: Protiviti Offices in India (Gurgaon, Noida, Bhubaneshwar, Kolkata, Hyderabad, Bangalore, Chennai, Coimbatore, Mumbai) Mode of work: Hybrid Opportunity Awaits: Dynamics 365 Retail POS Developer Are you a seasoned Dynamics 365 Retail POS Developer seeking a challenging yet rewarding environment? Join us at Protiviti and play a pivotal role in revolutionizing the landscape of finance, transactions, operations, technology, litigation, governance, risk, and compliance. What We Seek: In-depth mastery of D365 Retail Point of Sale, Retail Server, CPOS & MPOS configuration, and development.Expert understanding of D365 Retail architecture and Retail extension model.Proven hands-on expertise in crafting innovative MPOS/CPOS application extensions.Robust C# programming skills to shape and refine CPOS/MPOS methods.Proficiency in utilizing Windows Communication Foundation (WCF) and WCF Data Services.Adept at leveraging ASP.NET Web API for seamless application integration.Mastery of Typescript to bring dynamic elements to your development projects.Proven experience in seamlessly integrating third-party APIs with CPOS/MPOS.Solid X++ knowledge, demonstrating a comprehensive understanding of development intricacies. Why Protiviti? At Protiviti, we offer a unique perspective on critical business issues, serving clients across the Americas, Asia-Pacific, Europe, and the Middle East. Our collaboration extends to Fortune 1000 and Fortune Global 500 companies, as well as smaller enterprises and government agencies. As a wholly owned subsidiary of Robert Half (NYSE: RHI), a member of the S&P 500 since 1948, we are dedicated to fostering a culture of innovation, growth, and professional fulfillment. Apply Today and Unleash Your Potential! Become part of a forward-thinking organization where your skills make a difference. Join Protiviti's family of experts and contribute to shaping the future of business solutions. Apply now and be a catalyst for positive change!

Urgent opening for Freshdesk associates- Hyderabad Location: Hyderabad Experience: 3-5 yrs Join our innovative team at Protiviti India, a global business consulting and internal audit firm distinguished for expertise in risk, advisory, and transaction services. Comprising results-oriented professionals, we specialize in solving critical business issues across finance, transactions, operations, technology, litigation, governance, risk, and compliance. Named to the 2021 Fortune 100 Best Companies to Work For® list, Protiviti India has served over 60 percent of Fortune 1000 and 35 percent of Fortune Global 500 companies. We collaborate with diverse clients, from smaller, growing companies to those on the brink of going public, as well as government agencies.Skills:Freshdesk experience Excellent communication skills Min-3yrs expc in Freshdesk Immediate to 30days Notice Period Preferred.Apply now and be part of our innovative and collaborative team!Protiviti is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

About Us:Protiviti, a global consulting firm, invites dynamic individuals to join the Technology Consulting practice as Senior Consultants/Deputy Managers. We are seeking professionals who not only implement but deeply understand Business Continuity Management (BCM) processes, from inception to execution.Key Responsibilities:Note: We are looking for candidates having maximum 5 years experience (with relevant being 2-4 years)1. Lead end-to-end Business Continuity/IT Disaster Recovery/Business Resilience projects.2. Conduct thorough business impact assessments, develop strategies, and implement crisis management and response plans.3. Collaborate with client business leaders to assess impacts, risks, and implement tailored BCM strategies.4. Develop policies and procedures for BCM in cloud-based setups.5. Design and implement incident response plans for specific scenarios.6. Provide hands-on training on BCM, ensuring a profound understanding at all levels.7. Utilize ISO 22301 framework and compliance, employing relevant tools and techniques.8. Excel in documentation/report writing, ensuring strategic alignment with client needs.9. Drive business development through proposal development and presentations.10. Maintain strong client relationships across various industries.Additional Desired Skills:Proficient in training and implementing BCM solutions.Qualifications/Abilities:1. In-depth understanding of well-structured BCM methodologies.2. Strong communication skills with an innovative and efficient approach.3. Proven ability to be a hands-on team player with managerial skills.4. Prefer candidates with certifications from BCI or DRII.5. Academic qualifications: CA or Bachelors in Engineering/Computer Science/Technology/Management/Finance or similar.6. Mandatory qualifications: CISA/ISO 22301 certification or similar from BCI or DRII.7. Additional qualifications: Certifications on any products/solutions, including GRC, etc.8. Desirable qualifications: ISO 27001, ISO 31000, etc.Join Protiviti to shape the future of BCM consulting. We seek individuals who not only implement but deeply understand and innovate in Business Continuity Management. Apply now for a hands-on role that goes beyond project execution. #BCM #Consulting #CareerOpportunity.

Full Stack Developer with expertise in KubernetesLocation: Gurgaon/ Bangalore/Mumbai/Noida / Bhubaneshwar / Coimbatore / Chennai / Hyderabad / KolkataExperience: 5-9 yearsJoin our innovative team at Protiviti India, a global business consulting and internal audit firm distinguished for expertise in risk, advisory, and transaction services. Comprising results-oriented professionals, we specialize in solving critical business issues across finance, transactions, operations, technology, litigation, governance, risk, and compliance. Named to the 2021 Fortune 100 Best Companies to Work For® list, Protiviti India has served over 60 percent of Fortune 1000 and 35 percent of Fortune Global 500 companies. We collaborate with diverse clients, from smaller, growing companies to those on the brink of going public, as well as government agencies.Key Responsibilities:Solid experience with Kubernetes and container orchestration.Proficiency in containerization technologies like Docker.Strong understanding of networking principles in a Kubernetes environment.Knowledge of cloud platforms (e.g., AWS, GCP, Azure) and their integrations with Kubernetes.Scripting skills (e.g., Bash, Python) for automation tasks.Familiarity with CI/CD pipelines and version control systems.Extensive experience in full software project lifecycle for Banking, Financial, and Insurance domains.Proficiency in Micro Service Architecture using Spring Boot, Spring Cloud, etc.Design and implementation of SOA with Restful & SOAP web services using Spring Framework, Jersey Jackson, WSDL, JAXB, JAX-RPC, JAX-WS, XSD, XML, and JSON.Middleware expertise in JBoss, IBM MQ Series for point-to-point, publish/subscribe & cluster configurations, and distributed event notifications.Knowledge of Cloud Technologies, specifically Amazon Web Services (AWS) - ECS, VPC, EC2, CloudFormation, S3, IAM, RDS, Route 53, CloudWatch, ECS, and EKS.Proficient in JavaScript & React JS for web page and user interface development.Strong analytical skills translating business requirements into technical specifications.Solid database skills, Object-Oriented Programming, and development knowledge.Experience in automated build platforms CI/CD with DevOps competency using uBuild, uDeploy, Jenkins, Git, Artifactory, Ansible, Maven, and various tools.Familiarity with SDLC and Agile SCRUM development methodology. Desired Skills:Languages & F/W: Java / J2EE, HTML, XML, JSON, CSS, Oracle SQL, JavaScript, React JS, Restful Services, Struts, Spring, Spring Boot, Microservices, Hibernate, JPA, JMS.DevOps: Jenkins, uBuild, uDeploy, XLDeploy, JIRA, JFrog Artifactory.AWS Services: ECS, SQS, S3, EC2, IAM, CloudFormation, CloudWatch, AMI, VPC, ALB, Route 53.Tools: Maven, MSBUILD, Git, SVN, Clear Case, JIRA, Perforce, W3C.Web Servers: Tomcat, WebSphere, WebLogic, JBOSS.If you are passionate about cutting-edge technology, possess a strong DevOps competency, and thrive in an agile environment, we want to hear from you. Elevate your career with us and be a key player in shaping the future of technology solutions in the financial industry.Apply now and be part of our innovative and collaborative team!Protiviti is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.