Job Description: (Internal Auditor)
Job Title:
BRM- (Business Risk Management)
Department: Banking
Location:
Reports to:
Traveling:
Website:
Mumbai
Mandatory (30-40 % Outstation Traveling)
www.anbglobal.com
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

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 Banking 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
Valuable oral / written communication skill
Adequate knowledge to perform technical reviews based on guidance provided

📌 Internal Auditor (Mumbai)
🏢 ANB Global
📍 Mumbai