Internal Audit Executive

8 hours ago

Mumbai, India ANB Global Full time

ANB SOLUTIONS PRIVATE LIMITED, Tel : +91 22 42215300

901, Kamla Executive Park, Off Andheri Kurla Road, F ax : +91 22 42215303
Cross Road - B, Hanuman Nagar,
Next to Vazi r Glass Factory,
Andheri (East), Mumbai - 400059

INDIA

**Job description**
- engineering, Revenue Assurance Reviews, SOX and/or local audit compliance or business process consulting.

**stockbrokers, PMS, Research Analysts, Investment advisor, Depository participants, Custodians.**

**Industry **- BFSI (prior experience of capital market is mandatory)

**Base Location**:Mumbai

**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

**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

ANB provides advice and assistance to our clients through risk management, forensic, business valuation and advisory services. Our consulting team comprises of Chartered Accountants, MBAs, Engineers,

Company Secretaries, Cost Accountants, CISAs, CISSP, ISO Lead Auditors, Law Graduates and software developers etc.

1

**Job Types**: Full-time, Fresher

**Salary**: Up to ₹800,000.00 per year

**Benefits**:

- Health insurance
- Paid sick time
- Provident Fund

Schedule:

- Day shift
- Morning shift

Supplemental pay types:

- Shift allowance

Ability to commute/relocate:

- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Speak with the employer**
+91 9372544061
- Health insurance

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