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Internal Auditor
ANB Solutions Pvt. Ltdmumbai, maharashtra, in30+ days ago
Job descriptionPreparation in the development of Risk Based Audit Plan. Preparation of audit scope and work program. Supporting team in Fieldwork. Review the work of team members Preparation of audit report Discussion of the 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 the implementation of audit recommendation Leading the projects initiated within the team Training to the new and existing team members on auditing and recent developments Ability to manage teams (business as well as technical) Ability to perform review Independently 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 skills Adequate knowledge to perform technical reviews based on guidance provided
Base location : Mumbai
Traveling : Mandatory (30-40% Outstation Traveling Quarterly)
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.
Specific Responsibilities :
- Managing Internal Audit assignments for the client in the BFSI sector.
General Responsibilities :
Experience : 3 to 6 Yrs
Qualification : CA / MBA / Any Graduate
Knowledge & Skill Set :
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Internal Auditor • mumbai, maharashtra, in
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