JOB REQUISITION
Internal Audit Manager
LOCATION
ADDITIONAL LOCATIONS
JOB DESCRIPTION
Are you a passionate leader who thrives in a collaborative work environment? Do you seek an opportunity to make a positive difference in a top-class consulting firm? If so, we invite you to join our Internal Audit and Financial Advisory (IAFA) team at Protiviti.
In this role, you will be expected to:
Foster cohesive teamwork while spearheading end-to-end internal audit projects.
Communicate effectively with clients about control strengths and weaknesses, offering constructive solutions.
Prepare thoughtful audit reports on findings and recommendations.
Requirements:
A minimum of four years' experience in industry or consulting roles.
Proven ability to nurture effective client relationships.
In-depth understanding of internal audit frameworks (e.g., COSO, COBIT) and risk management standards (e.g., ISO 31000).
Familiarity with core business processes such as accounting, accounts payable/receivable, procurement, inventory, contract management, HR and payroll.
A bachelor’s degree in a relevant discipline or equivalent experience is essential.
Professional certification such as CA, CPA or CIA is preferred.
Willingness to travel to client sites as needed.
At Protiviti, we believe in empowering our employees. We value diversity and inclusion and celebrate the unique perspectives each employee brings. Our nurturing culture fosters teamwork and growth opportunities that allow individuals to thrive both personally and professionally.
Why Protiviti?
Protiviti is a global business consulting firm composed of experts specialising in advisory, risk and assurance services. We help clients solve problems in finance, operations, technology, governance, risk, and compliance. Our highly trained, results-oriented professionals serve clients in the Americas, Asia-Pacific, Europe and the Middle East and provide a unique perspective on a wide range of critical business issues.
Our culture prides itself on nurturing talent through mentorship and providing opportunities for continuous learning. With us:
You'll tackle diverse challenges that enrich your skills.
You'll collaborate with thought leaders who are eager to share their knowledge.
You'll enjoy perks that support work-life balance and personal development.
Our unique benefits
There are many unique ways we support you at Protiviti, here are few:
Maximize your monetary rewards with our unique incentive compensation plan!
Enjoy our flexibility of schedule approach
Regular social events
Grow your career with our tailored progression and promotions plan
Join our national networking groups to celebrate and strive for diversity, equity and inclusion
Advisor program to support your professional and personal development
Pursue long terms career opportunities across the globe by participating in our Global Mobility program
We are an Equal Opportunity Employer along with Integrity, Innovation, Inclusion and Commitment to Success as Protiviti’s core values. Our vision is to be the most trusted global consulting firm. Our mission is: We care. We collaborate. We deliver.
Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.
Skills Required
- Minimum of four years' experience in industry or consulting roles.
- Proven ability to nurture effective client relationships.
- In-depth understanding of internal audit frameworks (e.g., COSO, COBIT) and risk management standards (e.g., ISO 31000).
- Familiarity with core business processes such as accounting, accounts payable/receivable, procurement, inventory, contract management, HR and payroll.
- Bachelor's degree in a relevant discipline or equivalent experience.
- Professional certification such as CA, CPA or CIA.
- Willingness to travel to client sites as needed.
Protiviti Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Protiviti and has not been reviewed or approved by Protiviti.
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Leave & Time Off Breadth — Time-away options are extensive, starting with 20 days of paid Choice Time Off that can grow to 30 days, plus 10 paid holidays and a floating holiday. Additional leave elements include bereavement, jury duty, military leave, hybrid flexibility, and an approval-based sabbatical with a stipend.
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Parental & Family Support — Parental leave offers up to 10 weeks fully paid and gender-neutral with an optional phased return-to-work period. Broader family supports include adoption and surrogacy assistance, lactation support, Bright Horizons backup care, discounted nanny placement, and college-coaching/tutoring resources.
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Healthcare Strength — Medical coverage provides multiple PPO/HMO choices with most premiums covered by the employer, alongside dental and vision options and an EAP with generous session limits. Company-paid AD&D and robust short- and long-term disability add meaningful protection.
Protiviti Insights
What We Do
Protiviti (www.protiviti.com) is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Protiviti and its independent and locally owned member firms provide clients with consulting and managed solutions in finance, technology, operations, data, digital, legal, HR, risk and internal audit through a network of more than 90 offices in over 25 countries. Named to the Fortune 100 Best Companies to Work For® list for the 10th consecutive year, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. The firm also works with government agencies and smaller, growing companies, including those looking to go public. Protiviti is a wholly owned subsidiary of Robert Half Inc. (NYSE: RHI).
