Internal Audit Manager

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.

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.

What You'll Do:

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.

What We're Seeking:

• A minimum of four years' experience in industry or consulting roles.
• Excellent communication skills capable of articulating business strengths and weaknesses while offering constructive solutions.
• Proven ability to nurture effective client relationships.
• A bachelor's degree in a relevant discipline or equivalent experience is essential.
• Willingness to travel to client sites as needed.
• In-depth understanding of internal audit frameworks (e.g., COSO, COBIT) and risk management standards (e.g., ISO
• Familiarity with core business processes such as accounting, accounts payable/receivable, procurement, inventory, contract management, HR and payroll.
• Professional certification such as CA, CPA or CIA is preferred.

Explore Protiviti

• Learn more about our corporate responsibility -
• Explore what life is like at Protiviti -
• Understand our commitment to inclusion -

Just some of the many perks we offer

• Earn more - Incentive compensation plan to maximize your earnings.
• Genuine growth - Study Assistance Program for business-related courses.
• Professional membership fees (up to 2 per year) covered.
• Career progression and promotion plans.
• Advisor program for personal and professional development.
• Well-being matters - Wellness Academy with health tools, EAP, and resources.
• Flu vaccinations and skin checks + discounted health insurance.
• See the world - Global Mobility Program for international career growth.
• Regular social events and team bonding.
• DE&I employee networks (Women in Leadership, Multicultural, LGBTQ+, Parents).

And more – because we believe meaningful work should be supported by meaningful benefits.

We are committed to accommodating diverse candidate needs during recruitment. We understand unique challenges for neurodiverse individuals, First Nations communities, those with disabilities, and transgender and gender diverse individuals. We ensure equal access and opportunities through necessary accommodations and encourage everyone to apply.

We encourage all interested individuals to apply, as we strive to create an inclusive environment.

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.