Internal Auditor
Internal Auditor
Posted on :
25-03-2025
Employer Active
1 Vacancy
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Job Description
Job description
Position Internal Audit
Education CA Qualified
Experience 4 Years post qualification
Location Kolkata
Job Details
- Identify and assess areas of significant business risk.
- Implement best Audit and business practices in line with applicable Internal Audit statements.
- Manage resources and Audit assignments.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop implement and maintain Internal Audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee riskbased Audits covering operational and financial processes.
- Ensure complete accurate and timely Audit information is reported to Management and/or Risk Committees.
- Overall supervision of planned annual Audits.
- Prepare & review SOPs time to time.
- Review audits of the organization and followup with process owners for implementation of agreed action plans.
- Review of Enterprise Risk Management Framework.
- Perform & review Internal Financial Controls of the Organization.
Requirements
- Offered TCTC up to 20 LPA (including 10 variable pay)
- Experience 3 4 Years
- Educational Qualification CA.
- Knowledge in SOP IND AS Required
Benefits
AS PER COMPANY NORMS
Job Details - Identify and assess areas of significant business risk. Implement best Audit and business practices in line with applicable Internal Audit statements. Manage resources and Audit assignments. Identify and reduce all business and financial risks through effective implementation and monitoring of controls. Develop, implement, and maintain Internal Audit policies and procedures in accordance with local and international best practice. Compile and implement the annual Internal Audit plan. Conduct ad hoc investigations into identified or reported risks. Oversee risk-based Audits covering operational and financial processes. Ensure complete, accurate and timely Audit information is reported to Management and/or Risk Committees. Overall supervision of planned annual Audits. Prepare & review SOPs time to time. Review audits of the organization and follow-up with process owners for implementation of agreed action plans. Review of Enterprise Risk Management Framework. Perform & review Internal Financial Controls of the Organization.
Education
Qualified CA with Minimum 4 years of Post Qualification Experience
Employment Type
Full Time
Key Skills
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