Senior Consultant- Financial Audit

Protiviti India

Employer Active

Posted on 12 Apr

Experience

3 - 7 Years

Education

Any Graduation, MBA/PG Diploma in Business Mgmt

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Role & responsibilities

  • Perform financial and internal audits across key business functions.
  • Evaluate and strengthen internal controls, risk frameworks, and compliance processes.
  • Conduct audits across areas such as P2P, O2C, R2R, inventory, and finance operations.
  • Identify control gaps, process inefficiencies, and recommend actionable improvements.
  • Support audit planning, execution, and reporting, ensuring adherence to audit standards.
  • Prepare detailed audit reports, dashboards, and management presentations.
  • Collaborate with client stakeholders and ensure timely closure of audit observations.
  • Assist in IFC testing, SOP reviews, and process standardization initiatives.

Desired Candidate Profile

CA / MBA (Finance) with 3 to 5 years of experience in financial audit/internal audit.

  • Strong exposure to finance processes and risk advisory/internal audit engagements.
  • Experience in Big4 or consulting environments preferred.
  • Good understanding of internal controls, compliance, and audit methodologies.
  • Strong analytical, stakeholder management, and communication skills.
  • Willingness to work onsite (Riyadh) for long-term assignment (8 to 9 months / extendable).
  • Ability to work in a client-facing, fast-paced environment.

Company Industry

Department / Functional Area

Keywords

  • Senior Consultant- Financial Audit

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