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Program
PG Diploma in Risk Management & Internal Audit
(UGC Recognized)
Get 40 credit in your credit bank
This is an Industry and work integrated Post-Graduate Diploma in Risk Management & Internal Audit program specially designed for freshers, and enthusiasts of Risk Management opportunity to work with Protiviti member firm for India and trained by MentorKart in collaboration with Medhavi Skills University.
Start OJT from Day 1
(Stipend INR 30,000 during OJT )
Batch starting from June 2024
Package :- ₹ 4.5 Lakhs CTC
12 Months
How to Enroll in the Program
Complete your Enrollment Process
Read the details about the program and download the brochure by registering.
Give your Assessment and Screening Interview
Clear an assessment and screening interview to land up a full time role
Start your Paid On the Job Training from Day 1
On clearing the interview, get an opportunity to join Protiviti as Analyst
Start your PG Diploma
Complete your training with MentorKart in Risk Management to enhance your skills and knowledge in the field of risk management, and receive a certificate upon completion.
Start your Full Time Employment
On successful completion of On The Job training Program.
Limited Seats Available !
Registration Started
About Protiviti
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, analytics, digital, governance, risk, and internal audit through its network of more than 85 offices in over 25 countries.
Named to the 2023 Fortune 100 Best Companies to Work For® list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. The firm also works with smaller, growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index.
What is Risk Management and Internal Audit
Risk Management: In today’s world, risk management for the corporate working environment means “forecasting and evaluating all possible risks to minimize their impact and keep the business afloat”. Risk Management is now becoming the core of a successful business.
Risk Management: In today’s world, risk management for the corporate working environment means “forecasting and evaluating all possible risks to minimize their impact and keep the business afloat”. Risk Management is now becoming the core of a successful business.
Careers in Risk Management and Internal Audit
- Careers for risk professionals include Risk Analysts, Risk Advisors, Internal Audit Professionals and Loss Prevention Specialists.
- The future is extremely promising for Risk and Internal Audit Professionals, as corporates and startups are focusing corporate governance practices and are also investing to standardize the business processes and to protect it from potential business risks. risks.
- Salaries for risk and internal audit professionals can range from INR 3LPA TO 50LPA. The highest position in the corporate for such professionals are Consulting Partners, Chief Risk officers, Internal audit head and their salaries can be more than 1 Cr.
Job Description
Opportunity for those to be hired by Protiviti as professionals who want to start their career in Risk Management.
Eligibility: Recent graduates in BBA, B.Com, BA(Economics & Finance) or MBA/ PGDM with minimum 60% marks
Package : ₹4.5 Lakhs CTC
Location : Gurugram, Bangalore, Chennai, Ahmedabad, Hyderabad and Mumbai
Program Fees
Total Price
INR 3,36,000
EMI is available through a registered NBFC partner Cost of Lodging and food is included during physical training at Delhi NCR Location for 15 days, remaining training will be virtual*
Opportunity to Get Fee Reimbursement
(Reimbursement of up to 80% of the fees for top performers post completion of 24 months with Protiviti Member firm for India)
MentorKart collects the aforementioned program registration fee and the Pay after placement (PAP) fee. Protiviti does not charge any fees from the candidates for hiring.
How this will work?
Apply
Fill the form to enroll for the program
Screening Test
To Qualify for Interview Round
Interview Session by protiviti
Candidates will be thoroughly interviewed and once selected will be offered a offer letter.
Start the journey
Start a 3 Month On the Job Training (OJT) program, leading to potential full-time employment upon successful completion of the OJT.
Details about this Program
In this program candidates will be hired and onboarded by Protiviti. After getting hired candidate will be trained on the parameters and course structure developed in collaboration with Protiviti.
Training: Offline, Online & On-the-Job
Master classes
Soft skills sessions
Projects and case studies
Who is this for?
Looking for fresh job or career change
Upskilling for better career growth
Looking for abundant career opportunities
Reskilling for career transition
What you’ll learn?
In this Program 9 Modules will be covered which is important and foundation of every Risk Management course.
Business Value Chain and Operating Models
• Key business processes across different industries
• In depth understanding of key processes like Procurement to Payment, Order to Cash, Finance & Accounts, Hire to Retire, Inventory Management, Production etc.
• How key business processes are linked with work with each other to successful business results
Process Mapping, Enhancement and Value Stream Mapping-SOP Drafting
• What are the process maps?
• Activities involved in process mapping
• Techniques to develop process maps including flow charts, process narratives etc.
• Learn how to use tools and software like Vision, ARIS etc.
• How to identify gaps in existing process charts
• What is the importance of SOP and components of SOP
• Basic understanding of how to design the SOP drafting
Process Assurance and Operating Efficiency (Internal Audit)
• What is Risk?
• Brief understanding of COSO framework
• Evolution of Internal Audit
• How traditional internal audit is different from Risk based internal audit
• Understanding on key risks of each business process
• Understanding on building blocks of internal audit process
• Key components of Internal audit (Planning/Execution/Observations consolidation/Report Discussion/Action Taken Review)
• How to define the audit programme/RCMs at the beginning of the audit
• Importance of data analytics and its usage in performing internal audit
Report Writing and Action taken report
• Key components of report writing (Background / Observations / Risk / Implication / Recommendation)
• How to articulate the observations and insertion of data points in the same
• How to write the risk / implication for each observation
• How to conduct root cause analysis and link recommendations
• Importance of Action taken to review the current scenario?
• What is the difference between a detailed audit report and an audit committee meeting deck
Internal Control Over Financial Reporting
(SOX and IFC)
• Understanding the requirement of Internal Financial Controls (IFC) and Sarbanes Oxley (SOX) as per the law
• Understanding the key framework of IFC and SOX i.e. Type of control, assertions, design effectiveness, operational effectiveness, test scripts etc.
• Learn techniques to design IFC and SOX frameworks, leveraging best practices
• Developing Risk Control Matrices (RCM)
• Techniques to use quantitative and qualitative parameters for SOX scoping
• Learn how to conduct effective control testing and documentation
• Case studies and job sheets of preparation of RCMs (IFC and SOX) for both design and operational effectiveness (Learning how to prepare RCM/Test scripts.)
ERP -SAP & Oracle
• Requirement of ERP (SAP etc.) in Internal function
• How ERP helps in conducting Internal audits and other related jobs
• List of basic TC codes of SAP and report formats required for the use of Internal audit
• How basic reports can be used for Internal audits
• Automation importance in current control environment
Data Analytics and Visualization
• What is data analytics
• How data analytics can be useful for Internal audit
• Basic understanding on data analytics tools (excel, ACL, Pentana)
• List of data analytics of each business process
• Understanding on how exceptions can be created from data analytics
• Learn techniques of data visualization leveraging tools like Tableau, Power BI
IT General Controls
• What are IT General controls
• List of basic IT general controls and understand how they can impact the business
• Understanding how IT general controls can be tested
• List of possible failures of IT general controls and how they impacted the business
Concepts of Enterprises Risk Management
• Understanding of Enterprise Risk Framework including all components e.g. impact/likelihood and velocity of risks, and effective use of controls as risk mitigates.
• How to design Risk heat map and risk scorecard
• How to define the risk categories like High/Medium/Low
• How to monitor the risks in an organization
• Requirements of ERM framework in both listed and unlisted organizations
• Preparation of risk register
Course Overview
Become an expert in Risk Management by learning from Industry Experts
Offline & Online Classes
Interact & Learn LIVE with Risk Management and internal audit experts.
First two weeks you will be having offline classes at Delhi NCR remaining will be online. For details click hereclick here
Guest Lectures
Listening from Industry Stalwarts is always insightful. Bringing this culture in more intensive way, different industry leader is going to guide you.
Case Studies
Want to test your understanding?? Try some cool Case Studies. Hell Ya!! It’s exciting and here at MentorKart it is rewarding too.
Projects
Create your proof of work with allocated projects and lure recruiter. Good projects are the testimony that you have understood the learning track very well.
About Program Mentor
Industry Experts who’ll teach you
Projects you will build
Glimpses of Previous Cohorts
Get the certificate
Upon completion of each semester, you will receive certification.
Certificate will be awarded on course completion
Our Alumni’s
Hardik Sharma
Mohammed Ithrees
Shameer M
Sangara Subramanina
Fazya Shihab
Harsha Sosa Wilson
Anubhav Bhattacharjee
Tuhin Subhro Sardar
Vishal Karagathara
Akhil Joshi
Adithyan S Nair
Akriti Singh
Md Amamul Haque
Ayaan Malik
Abhishek Kumar Sharma
Ayushi Aggarwal
Sandeep Kumar
Rishie Prabhakaran
Abhranil Dey
Aaisha Chauhan
FAQ's
How can I enrol in this Diploma Program?
With four easy steps you’ll be onboarded.
• Enroll
• Get a call
• Give qualifying test
• Give interview session by protiviti
If selected, start the journey!
What is eligibility for this program?
BBA, B.Com, BA (Economics & Finance), MBA/PGDM with 0-1 years of experience
Minimum marks in Graduation – 60%, Minimum marks in Post Graduation – 60%
What kind of assessments and projects will be given in the program?
Protiviti will provide assessments and projects after half completion of the program.
Projects you will build
- • Design Business Value Chain for a leading Car Manufacturer in India
- • Identify areas and understand areas where a leading Cinema Business is facing operational challenges
- • Profit margins for a leading beverage manufacturer is declining, identify the reasons for it and make suggestions
- • Leading milk manufacturing company has paid out wrong amounts to its vendor. Solve the problem to help
- • A leading start up is facing issues maintaining aggressive growth rate, help in defining strong processes to support growth
How does this program helps me grow?
Careers for risk professionals include risk analysts, risk specialists, risk advisors, safety consultants, and loss control specialists. The future is extremely promising for risk professionals, as corporates and startups are implementing enterprise-wide risk management practices and are investing to protect their businesses.
Salaries for risk management professionals for mid management positions can range from INR 3LPA TO 50LPA. The highest position in the corporate for such professionals is consulting partners, Chief Risk Officers and Internal Audit Head; their salaries can be more than INR 1 Cr.
What is the format of this Post-Graduate Diploma program?
In this program candidates will be hired and onboarded by Protiviti. After getting hired candidate will be trained on the parameters and course structure developed in collaboration with Protiviti.
Training: Offline, Online & On-the-Job
Master classes
Soft skills sessions, Projects and case studies
Projects and case studies
What is the duration of the Diploma?
The 12-month curriculum features training modules, assessments to gauge understanding, and projects for practical application of knowledge.
What is the medium of training?
As the official business language is English hence the program will be delivered in the same.
What is the mode of training?
As it is Get Hired and Trained program hence you will be hired first and then trained so the program will be delivered in Combination of on campus and live online classes.
What is the location of the offline session?
The location of the Training sessions will be Delhi NCR and all of you will be required to travel there for two weeks.
Cost of Boarding, Lodging and food is included during physical training at Delhi NCR Location for 15 days remaining training will be virtual.
What is the daily commitment requirement for this program?
The learnings and excellence must require 1 hour daily as a commitment for this program.
Can I do this program along with my other jobs?
No, the program is only for who are willing to come in full-time role at Protiviti
What if I want to leave the program in between?
The offer provided by the company will be terminated.
How can I pay?
There are two ways one can opt to pay
• Direct Payment: One time full payment can be done.
• EMI available through registered NBFC partner
Would I get certificate after completion?
Yes, Upon completion of each semester, you will receive certification.
What is the Refund Policy?
In case, a student loses a job due to termination of employment by the company (not voluntary) within 3 months of joining the company then in that case refund to be made as per below section (in case of upfront payment) and in case of Loan EMI will be paused from next immediate month. Candidate agrees to share such information (Termination) with MentorKart on the same day of such event.
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