Protiviti India
Excellent opportunity - Internal Audit - Risk Advisory
Skills
2 months ago
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Important information
Contract type:
Permanent
Salary:
₹500,000 – ₹1,200,000 / year
Location:
Bengaluru, Karnataka, India
Work mode:
Onsite
Published on:
25 August 2026
What they need
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
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