Sr Consultant -Internal Audit - Mumbai - ANB @ ANB Solutions

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Sr Consultant -Internal Audit - Mumbai - ANB

ANB Solutions
5 - 8 years
Mumbai
4 years ago
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Job Description

As aRisk and Controls professional, 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, local audit compliance or business process consulting.

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

Required Candidate profile

CA mandatory 0r MBA

Internal Audit experience Manadatory,should have also conducted internal audits for telecom cos,Immediete joinee preferred

Job Classification

Industry: Telcom, ISP
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Accounts
Role: Accounts
Employement Type: Full time

Education

Under Graduation: Any Graduate in Any Specialization
Post Graduation: MBA/PGDM in Finance, Any Specialization, CA in CA
Doctorate: Doctorate Not Required, Any Doctorate in Any Specialization

Contact Details:

Company: rcon Techsolutions private limited
Location(s): Mumbai
Website: http://www.anbglobal.com

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Keyskills: risk management Internal audit internal control

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Your name (*)

Email (*)

Mobile (*)

Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

ANB Solutions

Audit based consulting co

Sr Consultant -Internal Audit - Mumbai - ANB @ ANB Solutions

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