Internal Auditor

3 weeks ago


india ANB Full time

Industry - Telecommunication

Base Location: Gurugram/Mumbai

Reports to: Sr Manager/Manager


As a Risk 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, SOX and/or 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

· Training to the new and existing team members on auditing and recent developments


Experience: 4 to 10 yrs (Strict)


Qualification: CA/ MBA (Strict)


Knowledge & Skill Set:

· 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 skill

· Adequate knowledge to perform technical reviews based on guidance provided


Package: As per Market Standards


  • Internal Auditor

    1 week ago


    india eRecruiter Full time

    Job Description Summary We are looking to hire a professional internal auditor who will provide the company with guidance on financial accuracy, internal controls, and regulatory compliance. As an internal auditor, you will examine the operating practices and financial and risk management processes of the company.To ensure success, the internal auditor must...

  • Internal Auditor

    3 weeks ago


    india Fadac Resources Full time

    Job Description Our client is an Infrastructure company that offers construction, traffic solutions and procurement services to both public and private clients.Due to expansion they are in need of an INTERNAL AUDITOR. Location - ZamfaraJob Summary We are looking for an Internal Auditor with brilliant accounting and analytical skills to add value and improve...

  • Internal Auditor

    3 weeks ago


    India Bloom Consulting Services Full time

    NA Experience **3 - 5 years** Offered Salary Notice Period **Not Disclosed** **Position Title**:Internal Auditor /Compliance Executive **Minimum Qualification**: - Education: Graduate / Post Graduate (BCA / B.Sc (C.S), B.E / B.Tech / MCA) - Experience: 3 to 5 years. - Exposure to conducting internal audits across all departments. - Exposure to facing...

  • Internal Auditor

    4 weeks ago


    India Bloom Consulting Services Full time

    Not Disclosed Experience **3 - 5 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Position Title**:Internal Auditor /Compliance Executive **Minimum Qualification**: - Education: Graduate / Post Graduate (BCA / B.Sc (C.S), B.E / B.Tech / MCA) - Experience: 3 to 5 years. - Exposure to conducting internal audits across all...

  • Internal Auditor

    7 days ago


    India Recex Full time

    **Opening**: 4 Nos.**Job ID**: 72317**Employment Type**: Full Time**Reference**: **Work Experience**: 2.0 Year(s) To 4.0 Year(s)**CTC Salary**: 15.00 LPA TO 16.00 LPA**Function**: Accounts / Finance / Tax / CS / Audit**Industry**: Account/Finance/Tax consulting**Location**: Angul Jajpur Jamshedpur Kalinganagar Odisha **Posted On**: 25th Nov,...

  • Internal Auditor

    3 weeks ago


    India Bloom Consulting Services Full time

    NA Experience **5 - 8 years** Offered Salary Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive experience managing finance teams, preparing and analyzing reports and...

  • Internal Auditor

    4 weeks ago


    India Bloom Consulting Services Full time

    Not Disclosed Experience **5 - 8 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive experience managing finance teams, preparing and...

  • Internal Auditor

    3 weeks ago


    india Consultz Full time

    Job Description We are supporting our client in their search for an Internal Auditor to join their team.As an Internal Auditor, you will be responsible for overseeing the Internal Audit for the Energy, Utilities & Infra cluster . This role requires strong leadership abilities, excellent communication skills, and a comprehensive understanding of internal...


  • India Teladoc Health Full time

    Teladoc Health has an exciting new role as a Senior IT Auditor.Working Hours: 4:00 PM to 1:00 AM IST Work Mode: RemoteTeladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit management, Board of...


  • india Teladoc Health Full time

    Teladoc Health has an exciting new role as a Senior IT Auditor. Working Hours: 4:00 PM to 1:00 AM IST Work Mode: Remote Teladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit management, Board of...

  • Senior IT

    4 weeks ago


    india Zendesk Full time

    Job Description We are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment where support, loyalty, and honest feedback is the norm. The Audit and Information Technology Staff Auditor will help to deliver independent, objective assurance and...


  • india SolarWinds Full time

    Information Technology Auditor / IT auditor Location: Bangalore Overview: At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful,...

  • Internal Auditor

    4 weeks ago


    india Wipro Digital Operations and Platforms Full time

    Job Role: We are looking for someone who is a highly motivated, ambitious professional with exceptional stakeholder management and interpersonal skills, looking to assist both the Global Head of Internal Audit and Audit Manager based in London. Key responsibilities within the role include, not limited to, supporting the delivery of the audit plan, internal...

  • Internal Auditor

    3 weeks ago


    india CLA Global Indus Value Consulting Full time

    Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the...

  • Internal Auditor

    4 weeks ago


    India Cognitus Consulting Full time

    **Roles and Responsibilities** - Accountable for creating process assets aligning to SDLC requirements. - Develop, implement, and maintain Quality processes, assets, process compliance and develop a culture of Continuous Quality Improvement across all development/SDLC and testing team - Providing Process definition, review, and deployment across all SDLC...


  • india Marken Full time

    Description Job Title:   Information Systems Auditor  Location: Pune M ain Purpose:    The Information Systems (IS) Auditor serves as a trusted advisor when assessing internal systems and controls, and is a key point of contact with external examiners. Identifies and verifies risks to systems and data, and ensure teams are...


  • india Alan & Grant Full time

    Job Description Our client is a Lead Battery Recycling company in Nigeria.Job Summary The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and auditing for compliance. The position will work to foster standardization and...


  • India Agilon Health Full time

    Company: AHIPL Agilon Health India Private Limited **Location**: India Job Title: Coding Quality Auditor **Job Description**: Essential Job Functions: - Performs coding audits providing expert coding and documentation education, timely feedback and coaching. - Performs expert level review of submitted visit notes; identifies gaps in clinical...


  • india Aditya Birla Group Full time

    Key Result Areas/Accountabilities: Key Result Areas/Accountabilities Supporting Actions Audit plan & execution 1. Assist in designing & finalizing the Annual Audit Plan in coordination with external Internal Auditors based on the risk assessment & coverage of areas/locations. 2. Coordinate and monitor the audits and review the management...


  • india EarnYoung Full time

    Job Title: Head – Internal Audit Reporting to Chief Finance Officer /MD Department: Finance / Internal Audit Location: Mumbai Position Type: Permanent CWL E1 Frequency of travel Moderate Job Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for...