Internal Auditor

5 months ago


Gurugram 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 cross-functional 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 follow-up 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.
- 2-6 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.
- Detail-oriented mindset with strong analytical and problem-solving abilities.
- Ability to work independently and as part of a team in a fast-paced, 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


  • Internal Auditor I

    5 months ago


    Gurugram, Haryana, India Webhelp Full time

    **Finance** **Location** - Gurugram, India*** Job Title: Internal Auditor I **Job Description**: The Internal Auditor I is responsible for planning, researching and executing financial, internal control and operational reviews of Concentrix operations worldwide. This position will provide technical leadership on team audits, participate on affiliate...

  • Internal Auditor

    5 months ago


    Gurugram, Haryana, India Manning Consulting Full time

    We are hiring for Internal Auditor. **Requirements**: - Minimum 2 years of Internal Audit experience - Hybrid Role( 3 days work from Office) - 5 Days working - Location: Gurugram - Education: Any Finance related degree/Post Degree - Shifts: Day Shifts For more details please contact Kanika 7456043335 **Job Types**: Full-time, Permanent Pay:...

  • Internal Auditor

    5 months ago


    Gurugram, Haryana, India BNC Global Full time

    BNC is hiring for the post of Internal Auditor for Gurgaon Location. - Assist in developing annual audit plans and audit programs. - Conduct financial, operational, and compliance audits in accordance with the annual audit plan. - Evaluate the adequacy and effectiveness of internal controls. - Identify and assess areas of significant business risk. - Analyze...

  • Internal Auditor

    1 month ago


    Gurugram, Haryana, India CREDEB Advisors LLP Full time

    **Job Summary**: The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, risk management, and governance processes across the organization. This role involves conducting audits, analyzing processes, and providing actionable recommendations to enhance operational efficiency and compliance. **Key Responsibilities**: -...

  • Internal Auditor

    2 months ago


    Haryana, India Sandhu feeds Full time

    Day Book and Petty Cash Checked. Salary Audit Observe the PO and verify the item rates. Each and every points audit. Cash Audit. Checking sale and purchase in Tally and cross verification physically. Different types of bill verified. All accounts and stock Audits. Internal auditor is responsible for performing procedures that test the efficiency and...

  • Internal Auditor Gst

    5 months ago


    Gurugram, Haryana, India SUNKIND INDIA PRIVATE LIMITED Full time

    **Job Summary**: The Internal Auditor specializing in Goods and Services Tax (GST), Income Tax, and Tax Deducted at Source (TDS) is responsible for ensuring compliance with tax regulations and optimizing tax-related processes within the organization. This role involves conducting audits, analyzing financial data, and providing recommendations to mitigate tax...

  • Snr Auditor

    6 months ago


    Gurugram, Haryana, India Tenneco Full time

    **Job Title**:Senior Auditor **Location**:Gurgaon, India Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride Performance, Clean Air...

  • Principal Auditor

    6 months ago


    Gurugram, Haryana, India McDermott Full time

    **Company Overview**: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...

  • Auditor Ii- It

    1 month ago


    Gurugram, Haryana, India Valvoline Global Full time

    **Why Valvoline Global Operations?** Valvoline Global is a worldwide leader in automotive and industrial solutions, creating future-ready products and best-in-class services for partners around the globe. Established in 1866, we introduced the world’s first branded motor oil, claiming our position as The Original Motor Oil. As an affiliate of Aramco, one...

  • Staff Auditor

    5 months ago


    Gurugram, Haryana, India United Airlines Full time

    **Description**: We have a wide variety of career opportunities around the world — come find yours. **Finance** The Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies. **Job overview and responsibilities** This position will support United's Chicago...

  • Auditor

    5 months ago


    Faridabad, Haryana, India Petals Pre School Full time

    The Auditor will be responsible for conducting thorough audits of the company's financial systems and processes to ensure compliance with regulations and industry standards. The role also involves analyzing financial data, identifying risks and deficiencies, and recommending improvements to enhance efficiency and accuracy in financial operations. The Auditor...

  • Auditor

    5 months ago


    Faridabad, Haryana, India Petals Pre School Full time

    The Auditor will be responsible for conducting thorough audits of the company's financial systems and processes to ensure compliance with regulations and industry standards. The role also involves analyzing financial data, identifying risks and deficiencies, and recommending improvements to enhance efficiency and accuracy in financial operations. The Auditor...

  • Auditor

    6 months ago


    Faridabad, Haryana, India Petals Pre School Full time

    The Auditor will be responsible for conducting thorough audits of the company's financial systems and processes to ensure compliance with regulations and industry standards. The role also involves analyzing financial data, identifying risks and deficiencies, and recommending improvements to enhance efficiency and accuracy in financial operations. The Auditor...

  • Quality Auditor

    5 months ago


    Gurugram, Haryana, India ESSVEE SERVICES Full time

    **Position : Quality Analyst** **Experience : MINIMUM 3 years as QA in any bpo)** **Job Location : Gurgaon** **Education : Any Graduate** **Profile**: **- Audit Assignments towards achieving the KPI.** **- Sharing VOC to maximize the revenue with help of Audits Projects.** **- Sharing new ideas to enhance the revenue with the help of audits.** **-...


  • Gurugram, India Fusion Finance Ltd Full time

    Job Description:To conduct and complete audits of all corporate functions i.e., HR, Finance, Administration, CSR, MFI, MSME, IT and others.Timely Completions of audits as per the scheduled plan and policy for the quarter.To consolidate the audit observations and prepare the audit reports within timely manner for any other ad-hoc requirements as well.To...


  • Gurugram, India Fusion Finance Ltd Full time

    Job Description:To conduct and complete audits of all corporate functions i.e., HR, Finance, Administration, CSR, MFI, MSME, IT and others.Timely Completions of audits as per the scheduled plan and policy for the quarter.To consolidate the audit observations and prepare the audit reports within timely manner for any other ad-hoc requirements as well.To...

  • Internal Auditor

    5 months ago


    Gurugram, Haryana, India HnC Consultants Full time

    Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts...

  • Internal Auditor

    6 months ago


    Gurugram, Haryana, India HnC Consultants Full time

    Test the operation and tweak the design of existing financial controls - Maintain and cultivate a master inventory of our businesses policies, practices and processes - Improve customer care by initiating improvements to the financial control and auditing process - Perform inquiries and testing as needed to identify and resolve vulnerabilities - Develop new...

  • Intermediate Auditor

    5 months ago


    Gurugram, Haryana, India Moody's Full time

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **The Role / Responsibilities**: The Intermediate Auditor should possess a robust understanding of risk and control, with the ability to critically analyze, maintain professional skepticism, and engage in effective dialogues with management about risk...

  • Internal Auditor

    6 months ago


    Gurugram, Haryana, India HnC Consultants Full time

    Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts...