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. Location: Mumbai/ Delhi/ Chennai Immediate Joining or within 15 Days Experience: 2 to 7 Yrs Mandatory Client Office Visits Traveling: 25% Might be Involved 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 Good oral / written communication skill Adequate knowledge to perform technical reviews based on guidance provide Education PG: CA in Any Specialization, MBA/PGDM in Any Specialization Show more Show less
Job Summary: We are seeking an experienced Consultant to be part of audit and automation. The ideal candidate will have a strong background in finance, with experience in automation, data analytics, and internal audit. The candidate should be able to manage multiple projects simultaneously, coordinate with cross-functional teams, and deliver high-quality results. Job Title: Consultant Location: Mumbai (Travel may be required) Key Responsibilities: 1. Lead finance automation projects, ensuring timely and successful delivery. 2. Collaborate with clients to understand their requirements, gather business needs, and create Business Requirements Documents (BRDs). 3. Coordinate with SQL script writers, ERP consultants, and technical leads to design and implement automation solutions. 4. Maintain and work towards achieving project schedules. 5. Test outputs, identify and resolve issues, and ensure high-quality deliverables. 6. Manage stakeholders to ensure successful project execution. 7. Develop and maintain relationships with clients, ensuring customer satisfaction and repeat business. Requirements: 1. Minimum 6 years of experience in Internal Audit, with a focus on automation and data analytics 2. Proven experience in managing finance automation projects, including project planning, coordination, and delivery. 3. Strong understanding of finance processes, including accounting, financial reporting, and internal controls. 4. Experience with data analytics tools, such as Excel, Power BI, Tableau, or similar. 5. Excellent communication, interpersonal, and project management skills. 6. Ability to work in a fast-paced environment, manage multiple projects, and prioritize tasks effectively. Good to Have: 1. Experience with ERP systems, such as SAP, Oracle, or similar. 2. Knowledge of SQL and database management. Show more Show less
Job Summary: We are seeking an experienced Consultant to be part of audit and automation. The ideal candidate will have a strong background in finance, with experience in automation, data analytics, and internal audit. The candidate should be able to manage multiple projects simultaneously, coordinate with cross-functional teams, and deliver high-quality results. Job Title: Consultant Location: Mumbai (Travel may be required) Key Responsibilities: 1. Lead finance automation projects, ensuring timely and successful delivery. 2. Collaborate with clients to understand their requirements, gather business needs, and create Business Requirements Documents (BRDs). 3. Coordinate with SQL script writers, ERP consultants, and technical leads to design and implement automation solutions. 4. Maintain and work towards achieving project schedules. 5. Test outputs, identify and resolve issues, and ensure high-quality deliverables. 6. Manage stakeholders to ensure successful project execution. 7. Develop and maintain relationships with clients, ensuring customer satisfaction and repeat business. Requirements: 1. Minimum 6 years of experience in Internal Audit, with a focus on automation and data analytics 2. Proven experience in managing finance automation projects, including project planning, coordination, and delivery. 3. Strong understanding of finance processes, including accounting, financial reporting, and internal controls. 4. Experience with data analytics tools, such as Excel, Power BI, Tableau, or similar. 5. Excellent communication, interpersonal, and project management skills. 6. Ability to work in a fast-paced environment, manage multiple projects, and prioritize tasks effectively. Good to Have: 1. Experience with ERP systems, such as SAP, Oracle, or similar. 2. Knowledge of SQL and database management.
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. Joining: 0 to 15 Days Location: Mumbai/ Delhi/ Chennai Immediate Joining or within 15 Days Experience: 2 to 7 Yrs Mandatory Client Office Visits Traveling: 25% Might be Involved 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 Good oral / written communication skill Adequate knowledge to perform technical reviews based on guidance provide Education PG: CA in Any Specialization, MBA/PGDM in Any Specialization
Base location: Mumbai Traveling: Mandatory (30-40% Outstation Traveling Quarterly) 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 the client in the BFSI-Insurance sector. General Responsibilities: · Preparation in the development of Risk Based Audit Plan. · Preparation of audit scope and work program. · Supporting team in Fieldwork. · Review the work of team members · Preparation of audit report · Discussion of the 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 the 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: 3 to 6 Yrs Qualification: CA/ MBA/ Any Graduate 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 skills Adequate knowledge to perform technical reviews based on guidance provided
Base location: Mumbai Traveling: Mandatory (30-40% Outstation Traveling Quarterly) 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 the client in the BFSI sector. General Responsibilities: · Preparation in the development of Risk Based Audit Plan. · Preparation of audit scope and work program. · Supporting team in Fieldwork. · Review the work of team members · Preparation of audit report · Discussion of the 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 the 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: 3 to 6 Yrs Qualification: CA/ MBA/ Any Graduate 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 skills Adequate knowledge to perform technical reviews based on guidance provided
Industry : IT Services/ Consulting Base Location: Mumbai Experience: 3 to 5 years For Client- Immediate Joiner 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’s workforce comprises of 450+ professionals with a dedicated team of 80+ resources servicing the IRM vertical. Our leadership team assumes overall responsibility for engagement delivery for all IRM assignments and is strongly supported by a team of subject matter experts specializing in specific functional domains. We adopt a three layered supervisory team to ensure industry benchmarking, domain specialization and operational excellence in execution of each engagement. Responsibilities: Responsible for managing multiple client engagements across the globe. You are also expected to conduct Kick-off Meetings, develop audit plans, conduct audit closure meetings and provide other IT internal audit services. Understanding the client's IT environment and utilizing risk-based approach in planning and performing the audits. Facilitating the business internal control process, and assisting clients and other technology professionals in performing information technology control audits, information technology control engagements, security audits and security engagements Identifying and testing the operating effectiveness of key controls within significant IT systems based on agreed scoping and test plans Designing and developing information security / cyber security programs that are aligned with industry standards and regulatory requirements such as COBIT, NIST, GDPR, ISO 27001, and PCI-DSS etc. Conduct Information Security / Cyber Security / Application Security Reviews and other technical domains. Qualification: UG : Any Graduate PG : M. Tech - Any Specialization, MS/M. Sc (Science) - Any Specialization, MBA/PGDM - Any Specialization Certifications: CISA, ISO27001 LA, CISM, CISSP ( (any one certification is Preferred) Package: As per Market Standards