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Post Graduate Diploma in Risk Management and Internal Audit

(Recognised by UGC & NCVET)
Get 40 credits in your Academic Bank of Credit

Get Hired & Trained Program

This is an Industry and work integrated Post-Graduate Diploma in Risk Management & Internal Audit program by Medhavi Skills University, specially designed for freshers, and enthusiasts of Risk Management and brought to you by Skilling Partner MentorKart and Industry partner Protiviti member firm for India.

Previous Batch Highlights

See the Learning Experience in Action

Meet Our Top Alumni

Ayushi Aggarwal

Senior Consultant

Shria Agarwal

Analyst

Aman Raut

Consultant 1

Sushant Sagar

Consultant

Mandeep Kaur

Consultant 2

Full-time Opportunity

Batch Starting from
April 2026

Package: ₹ 4.2 LPA + Variables
(INR 50k to 80k)

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 a full-time role

Start your job + Training from Day 1

Start full-time job and get hired by Protiviti on Day 1

Start your PG Diploma

Complete your Post-Graduate Diploma with MentorKart in Risk Management and Internal Audit to enhance your skills and knowledge in the field, and receive a certificate upon completion.

110+ Candidates Placed Successfully

Only 20 Seats Left in Batch 5

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: Risk management is the process of identifying, assessing, and minimizing potential risks that could impact business operations or objectives. It helps organizations reduce uncertainty and protect value.

Internal Audit: Internal audit is an independent review of an organization’s processes, controls, and risk framework. It ensures compliance, improves efficiency, and strengthens governance.

Careers in Risk Management and Internal Audit

Risk Analyst /
Operational Risk
Analyst

Salary: ₹4 – 10 LPA

Experience: 0 – 3 Years

Senior Risk Analyst /
Consultant / Internal
Auditor

Salary: ₹8 LPA – ₹16 LPA

Experience: 3–7 years

Internal Audit Manager /
Lead Risk

Salary: ₹12 LPA – ₹35 LPA

Experience: 7–12 years

AVP / Director / Chief Risk
Officer (CRO)

Salary:₹25 LPA – ₹60 LPA

Experience: 12–18+ years

Build a Career in Risk Management & Internal Audit

An industry-relevant skills and on-the-job exposure to prepare for high-demand roles in Risk Management and Internal Audit with leading organizations.

What will be your role?

Opportunity for those to be hired by Protiviti as professionals who want to start their career in Risk Management.

Job Details:

Role: Analyst
Eligibility: Recent graduates in BBA, B.Com, or MBA/PGDM (Finance) with a minimum of 60% marks
Salary : ₹ 4.2 LPA + Variables (INR 50k to 80k)
Location : Mumbai, Coimbatore, Hyderabad

Program Fee

Total Price

INR 4,10,000*

EMI is available through a registered NBFC partner Cost of Lodging and food is included during physical training for 15 days, remaining training will be virtual

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.

What you’ll learn?

In this program, 9 modules will be covered which are important and form the foundation of every Risk Management and Internal Audit course.

1. Basics of Process Mapping, Internal Audit, SOX & IFC, Data Analytics, ERP, Report Writing, IT General Control, Enterprise Risk Management

• Overview of Risk Management

• Explain risk concepts

• Describe risk management frameworks

• Illustrate risk identification and assessment techniques

• Discuss strategic risk mitigation

• Define the integration of risk management in decision-making

2. Internal Control Over Financial Reporting (SOX and IFC)

• Walkthrough of actual RCM – P2P

• Walkthrough of actual RCM – O2C

3. Process Assurance and Operating Efficiency (Internal Audit)

• Evolution of Internal Audit

• How traditional Internal Audit is different from Risk-based Internal Audit

• Understanding the building blocks of the internal audit process

• Key components of Internal Audit (Planning / Execution / Observations consolidation / Report Discussion / Action Taken Review)

• Activity

• Importance of data analytics and how it is used in performing Internal Audit

• Activities / Exercise / Assessment / QnA

4. Process Mapping, Enhancement and Value Stream Mapping – SOP Drafting

• What are process maps

• Activities involved in process maps

• How to prepare the flow charts in process maps

• Basic understanding of vision for preparation of process maps (flow charts)

• What is the importance of SOP and components of SOP

• How to identify gaps in existing process charts

5. Data Analytics and Visualization

• What is data analytics

• How data analytics can be useful for Internal Audit

• Basic understanding of data analytics tools

• List of basic data analytics for each business process

• Understanding of how exceptions can be created from data analytics

• Use of important data analytics tools

6. ERP -SAP & Oracle

• Requirement of ERP (SAP etc.) in Internal function

• How ERP helps in conducting Internal audits and other related jobs

• Usage of ERP in each business process (including report extraction)

• List of basic TC codes of SAP and report formats required for the use of Internal audit

• How basic reports can be used for the purpose of Internal Audits

• Automation importance in current control environment

7. Internal Audit Report Writing and Action Taken Report

• What is the importance of report writing in Internal Audit

• Key components of report writing (Background / Observations / Risk / Implication / Recommendation)

• How to articulate the observations and insert data points effectively

• How to write the Risk / Implication for each observation

• Importance of Action Taken Review in the current scenario

• Difference between a detailed Audit Report and an Audit Committee Meeting Deck

• How to prepare the Board Deck / Audit Committee Deck

8. IT General Controls

• What are IT General controls

• Importance of IT General Controls

• Relationship between Financial and Operational IT Controls

• List of basic IT General Controls and understand how they can impact the business

• List of possible failures of IT general controls and how they impacted the business

• Understanding how IT General Controls can be tested

9. Concepts of Enterprise Risk Management

• Objectives of an Enterprise

• Understanding of Enterprise Risk Framework including all components (e.g., impact, likelihood, velocity of risks) and effective use of controls as risk mitigants

• How to design a Risk Heat Map and Risk Scorecard

• How to define Risk Categories such as High/Medium/Low

• How to monitor risks in an organization

• Requirements of an ERM Framework in both listed and unlisted organizations

• Preparation of a Risk Register

Course Overview

Become an expert in Risk Management and Internal Audit 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 and remaining will be online.

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. 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.

A practical, industry-aligned curriculum designed to build job-ready skills in Risk Management and Internal Audit.

Cohort 4 Highlights

Take a look at some of our previous batch highlights of offline session

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.

Start your full-time job at Protiviti