ANB Global - Internal Auditor - CA

Year of Experience Required: 6-12 Years (After CA qualification)

Job Location: Delhi NCR

Education: CA

Note: Telecom domain experience must require.

Role & Responsibilities

- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determine internal audit scope and develop annual plans including Risk & Control Matrix (RCM)

- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect audit's results and document process

- Act as an objective source of independent advice to ensure validity, legality and goal achievement

- Identify loopholes and recommend risk aversion measures and cost savings

- Maintain open communication with BoD / Management and Audit Committee

- Document process and prepare audit findings memorandum

- Conduct follow up audits to monitor management's interventions

- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

About ANB Global :

- ANB is a leading business consulting firm specializing in advisory, risk, technology and transaction services. ANB also offers collaboration on corporate governance through its services on control effectiveness and internal audits.

- Team ANB's experienced professionals with industry knowledge and strong knowledge management systems strive to provide the required edge to the clients, which help to change its practices and also pre-empt the imminent issues.

- With offices in the leading cities of the world and international clients, we provide global insights, benchmarking, execution speed and timely delivery of client needs. Our services are at par with some of the largest consulting organizations in the world; however, it is our passion in what we do, which override the emotionless approach to being more nimble and proficient in adding value to our clients.

- We are positioned very strongly in the most dynamic economy INDIA, where we have the scale to offer a wide expanse of services and wherein we work with almost all the leading business houses or large corporates including several Fortune 500.

Website : http://anbglobal.com/