Internal Auditor

ANB Solutions Pvt. Ltd; Mumbai; On-site; INR 700,000 - 1,100,000; Full time

Job summary

ANB Solutions Pvt. Ltd seeks a Risk and Controls professional in Mumbai to lead client service delivery in business process reviews, design and implementation of controls, and risk assessments.

The role involves SOX/compliance work, internal audits, and guiding project teams across telecom clients. Ideal candidates have 2–7 years of experience, with strong communication skills and the ability to interact with all client levels.

Qualifications

• CA qualification with a strong audit or risk focus.
• MBA/PGDM preferred for process and client leadership roles.
• 2–7 years of experience in risk and internal audit.

Responsibilities

• Manage internal audit assignments for multiple Telecom clients.
• Prepare risk-based audit plans and work programs.
• Support field work and review team deliverables.
• Present audit findings to functional heads and senior management.
• Track implementation of audit recommendations and lead project initiatives.
• Train new and existing team members on auditing best practices.

Skills

Client management

Audit leadership

Risk assessment

Communication skills

Team training

Education

CA (Chartered Accountant)

MBA/PGDM

Job description

As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas.

Candidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, SOX and/or local audit compliance or business process consulting.

Immediate Joining or within 15 Days

Experience: 2 to 7 Yrs

Mandatory Client Office Visits

Traveling: 25% Might be Involved

Specific Responsibilities:

• Managing internal audit assignments for multiple Telecom clients

General Responsibilities:

• Preparation in the development of Risk Based Audit Plan.
• Preparation of audit scope and work program.
• Supporting team in Field work.
• Review the work of team members
• Preparation of audit report Discussion of report with the concerned functional head
• Finalization of report & submission to the senior management
• Preparation of audit committee presentation
• Presenting the audit results to the pre-audit committee
• Tracking and follow-up on implementation of audit recommendation
• Leading the projects initiated within the team
• Training to the new and existing team members on auditing and recent developments

Knowledge & Skill Set:

• Ability to interact will all levels of client management
• Ability to manage deadlines with flexibility and professionalism
• Ability to handle multiple assignments, if needed
• Good oral / written communication skill
• Adequate knowledge to perform technical reviews based on guidance provide

Education

PG:

CA in Any Specialization, MBA/PGDM in Any Specialization