Vacancy for CA's in Protiviti

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  1. hency
    hency on Mar 4, 2015
    1.Job Title: Senior Consultant

    Job Description:
    The senior consultants have direct, client-facing engagement responsibilities. Serving as both role model and trainer, they are expected to demonstrate the attributes of excellent client service and assist team members in developing technical and professional competency.

    The candidate’s primary responsibility shall include the effective delivery of tasks on projects as guided by the Engagement Manager - in design, development, delivery and assistance with implementation of solutions which enable clients to achieve their business objectives through the problem at hand.

    Educational and Professional Credentials
    • Chartered Accountant or MBA from a reputed institute
    • 2+ years of post qualification experience in a related field, preferably in professional services and/or industry
    Required Knowledge and Skills
    • Supervisory skills and an ability to work efficiently in a team-oriented setting and as well as individually (is expected to be a self starter, post receiving guidance from seniors/supervisors)
    • Interpersonal skills to interact with clients and foster client relationships
    • Above average written communication skills including documentation of findings and recommendations
    • Proficient in Microsoft Office suite applications
    • Strong analytical skills
    • Ability to actively participate in preparation of proposals and bids
    • Must be able to handle highly confidential information in a strictly professional manner
    • Demonstrated understanding of the importance of business ethics
    • Sound job administration skills
    • Must be able to maintain professional demeanor in times of high stress
    • Develop the capability to network in order to build professional relationships within and outside the firm
    Ability to Travel: Frequent travel throughout the month based on client requests/commitments

    Technical Knowledge and Skills

    Business Risk Advisory
    • Understanding of current accounting principals
    • Understanding of internal control concepts (COSO, COBIT)
    • Knowledge of auditing processes and methodologies, including flowcharting
    • Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
    M&A Risk Advisory
    • Strong understanding of different techniques of financial modeling and restructuring
    • Exposure to detailed financial models and transaction advisory
    • Knowledge of valuations and due diligence
    • Responsible for diligently supporting various M&A activities
    • Strong technical and logical reasoning skills
    Technology Risk (ERP)

    Should have hands-on experience on ERP advisory (SAP/Oracle) in either of the below mentioned areas:-
    • Pre/Post implementation review
    • SoD review
    • ERP controls review
    • ERP implementation
    • Strong Internal audit experience preferably CA with the ERP skill sets
    • Desirable Certifications: CISA/Certified Oracle Professional/Certified SAP Professional
    Technology Risk (Information security)

    Candidate should have exposure to some of the below mentioned areas:
    • IT Security
      • Vulnerability assessment
      • Penetration testing (internal and external)
      • Web application security review (VA and PT)
    • IT Audit
      • Physical security
      • Logical security
      • Data security
      • Incident management
      • Business continuity plan (BCP)/Disaster recovery review
      • Segregation of duty (SOD) of IT reviews
      • SDLC review
    • IT Process implementation: using frameworks such as ISO 27001, COBIT, ITIL, ISO 20000
    • Desirable Certifications: CISA, CISSP, PMP, ITIL, CEH


    2.Job Title: Incharge

    Job Description:
    Incharges facilitate effective execution of the project as per Protiviti methodologies and quality standards. While they get guidance from the Engagement Manager, the Incharges have direct, client-facing responsibilities including client satisfaction and are responsible for ensuring quality work.

    Educational and Professional Credentials
    • Chartered Accountant with articleship from a reputed CA firm
    • MBA from a reputed institute with approximately 1 year of experience
    Required Knowledge and Skills
    • Understanding of current accounting principals
    • Understanding of internal control concepts (COSO, COBIT)
    • Knowledge of auditing processes and methodologies, including flowcharting
    • Good written communication skills including documentation of findings and recommendations
    • Strong analytical and problem solving skills
    • Must be able to handle highly confidential information in a strictly professional manner
    • Must be able to maintain professional demeanor in times of high stress
    • Proficient in Microsoft Office suite application
    Ability to Travel: Frequent travel throughout the month based on client requests/commitments

    Interested candidates can send their resume to [email protected] and ensure you include information about your academic results, institutions attended, work experience, achievements, professional and academic certifications.
     
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