Internal Auditor
Internal Auditor
Posted on :
12-12-2024
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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 creation is mandatory.
Benefits
AS PER COMPANY NORMS
Offered TCTC - up to 20 LPA (including 10% variable pay) Experience 3 - 4 Years Educational Qualification CA. Knowledge in SOP creation is mandatory. Other details are mentioned in the attached JD
Education
Offered TCTC - upto 20 LPA (including 10% variable pay) Experience 3 - 4 Years Educational Qualification CA. Knowledge in SOP creation is mandatory. Other details are mentioned in the attached JD
Employment Type
Full Time
Key Skills
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