About ANB

ANB is a leading business consulting firm specializing in advisory, risk, technology, and transaction services. ANB also offers collaboration on corporate governance through its services on control effectiveness and internal audits. ANB provides advice and assistance to our clients through risk management, forensics, 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.

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 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

Knowledge & Skill Set:

Ability to interact will all levels of client management

Ability to manage deadlines with flexibility and professionalism.

Ability to handle multiple assignments, if needed

Positive oral / written communication skill

Adequate knowledge to perform technical reviews based on guidance provided

📌 Internal Auditor & Risk Advisory Services (New Delhi)
🏢 Anb
📍 New Delhi