Internal Audit-teleco-m-mumbai Delhi @ ANB Solutions

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Internal Audit-teleco-m-mumbai Delhi

ANB Solutions
2 - 7 years
Delhi, NCR
6 years ago
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Job Description

CA mandatory,Internal Audit experience, Outstation Travel manadatory..

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

Immediete Joinee or max 15 days

Training to the new and existing team members on auditing and recent developments

Telecom Audits

Job Classification

Industry: Telcom, ISP
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Accounts
Role: Accounts
Employement Type: Full time

Education

Under Graduation: Graduation Not Required, Any Graduate in Any Specialization
Post Graduation: CA in CA
Doctorate: Any Doctorate in Any Specialization, Doctorate Not Required

Contact Details:

Company: rcon Techsolutions private limited
Location(s): Delhi, NCR
Website: http://www.anbglobal.com

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Keyskills: telecom internal audit telecom internal control auditing telecom statutory audit internal audit Telecom Audit ca

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Mobile (*)

Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

ANB Solutions

Audit based consulting co

Internal Audit-teleco-m-mumbai Delhi @ ANB Solutions

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