Internal Auditor

7 days ago


Gurgaon, Haryana, India ANB Global Full time

ANB Global is seeking a dynamic and experienced Internal Auditor with 2-6 years of experience in the telecom sector to join our growing team.

As an Internal Auditor, you will play a key role in ensuring compliance with regulatory requirements, identifying risks, and implementing effective internal controls within our telecom projects.


Responsibilities:

  • Conduct internal audits of telecom operations, processes, and systems to assess compliance with regulatory standards and company policies.
  • Evaluate the effectiveness of internal controls and risk management practices within the telecom sector, identifying areas for improvement.
  • Perform detailed analysis of financial data, operational procedures, and IT systems to detect irregularities, inefficiencies, or fraudulent activities.
  • Develop audit plans, methodologies, and test procedures tailored to the unique requirements of telecom projects.
  • Prepare comprehensive audit reports outlining findings, recommendations, and corrective actions to stakeholders at all levels of the organization.
  • Collaborate with crossfunctional teams to implement audit recommendations, improve processes, and mitigate risks within the telecom sector.
  • Stay abreast of industry trends, regulatory changes, and emerging risks impacting the telecom sector, providing proactive insights to management.
  • Conduct followup audits to monitor the implementation of corrective actions and ensure compliance with audit recommendations.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field. Master's degree or professional certification (e.g. CA) preferred.
  • 26 years of experience in internal auditing, preferably within the telecom sector or related industries.
  • Strong knowledge of telecom operations, regulations, and industry best practices.
  • Proven experience in conducting risk assessments, developing audit plans, and executing audit procedures.
  • Proficiency in data analysis tools and techniques, with advanced skills in Microsoft Excel and audit software.
  • Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels.
  • Detailoriented mindset with strong analytical and problemsolving abilities.
  • Ability to work independently and as part of a team in a fastpaced, dynamic environment.
  • Willingness to travel domestically and internationally as required.

Job Types:
Full-time, Permanent

Salary:
From ₹700,000.00 per year

Schedule:

  • Monday to Friday
  • Morning shift

Experience:

  • Internal audits: 2 years (required)

Work Location:
In person
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