Internal Auditor
4 days ago
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 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.
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
-
Internal Auditor
4 days ago
Kolkata, West Bengal, India Yogini Tradex Private Limited Full timeJob Description Job description Position Internal AuditEducation CA QualifiedExperience - 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...
-
Information Security Auditor
3 weeks ago
Kolkata, West Bengal, India IEMA Research & Development Pvt. Ltd. - IEMLabs Full timeResponsibilities Lead compliance and GRC projects for our clients, ensuring timely and high-quality delivery. Define project objectives, scope, and deliverables in collaboration with clients. Act as a trusted advisor to clients on compliance and risk management issues. Detailed Responsibilities Develop and execute audit plans to evaluate client compliance as...
-
Brcgs Issue 9 Auditor
4 weeks ago
Kolkata, West Bengal, India QIMA Full timeQima Division FoodRerefence No REF1562ELocation KOLKATA IndiaDate of Publication 2024 10 22The QIMA and EFRAC StoryAt QIMA our Food Division is dedicated to helping every member of the global food supply chain ensure the safety and quality of food products as well as safe working conditions and sustainable practices With inspections audits and...
-
Account Executive
3 days ago
Kolkata, West Bengal, India OrbiTouch HR (orbiTouch outsourcing pvt ltd) Full timeJob DescriptionUrgent Hiring || Auditor|| KolkataProfile- AuditorExperience- 1+ yrsCtc- upto 8Location -KolkataWorking days- 6 days (4th Saturday off)Key Responsibilities:- Conducting Financial Audits:- Execute financial audits for clients across various industries, ensuring compliance with accounting standards (e.g., IFRS, GAAP) and regulatory...
-
Financial Auditor Specialist
2 days ago
Kolkata, West Bengal, India OrbiTouch HR (orbiTouch outsourcing pvt ltd) Full timeJob DescriptionConduct financial audits for clients across various industries, ensuring compliance with accounting standards (e.g., IFRS, GAAP) and regulatory requirements.Evaluate the effectiveness of a client's internal controls and accounting systems, identifying weaknesses and recommending improvements to enhance operational efficiency and reduce risks.
-
Manager - Company Secretary
4 weeks ago
Kolkata, West Bengal, India AmbujaNeotia Group Full timeJob Description: Manager - Company SecretaryLocation: Head Office, Ambuja NeotiaExperience: 5-7 yearsDegree Required: Company Secretary (CS)Role Overview:The Manager – Company Secretary will manage and oversee secretarial functions within the organization. The incumbent will play a pivotal role in drafting meeting agendas, conducting Board and Committee...
-
Kolkata, West Bengal, India Embassy Group Full timeJob Purpose:This position will be responsible for book closure, Consolidation, coordination for statutory and internal audit closure.Key Responsibilities:Ensuring GL review, cost center review, internal controlsPreparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP/tally. If need be, to pass...
-
Accounting and Reporting Expert
1 day ago
Kolkata, West Bengal, India Hyland Software Full timeAbout UsAt Hyland Software, we value honesty, integrity, and fairness. Our team is passionate about technology and dedicated to their work.Job SummaryThe Financial Reporter III is responsible for generating and distributing accurate and timely financial statements and reports to internal and external stakeholders.Prepare complex financial reports, including...
-
Financial Reporter
3 weeks ago
Kolkata, West Bengal, India 2coms Full timeJob Opening: Financial Reporting Specialist Location: Saltlake Sector V, Kolkata Responsibilities: Independently conduct complex analyses after completing onboarding and training.Assist external auditors and document walkthrough examples.Evaluate financial and operating information reliability based on industry trends and business objectives.Utilize...
-
Manager - Company Secretary
4 weeks ago
Kolkata, West Bengal, India AmbujaNeotia Group Full timeJob Description: Manager - Company SecretaryLocation:Head Office, Ambuja NeotiaExperience:5-7 yearsDegree Required:Company Secretary (CS)Role Overview:The Manager – Company Secretary will manage and oversee secretarial functions within the organization. The incumbent will play a pivotal role in drafting meeting agendas, conducting Board and Committee...
-
Qualitative Data Auditor and Project Manager
2 days ago
Kolkata, West Bengal, India Randstad Full timeResponsibilities:Manage and maintain accurate and up-to-date product informationCollaborate with internal stakeholders to ensure seamless data flowAnalyze and resolve data discrepanciesDevelop and implement data governance policies and procedures
-
Financial Reporter
3 weeks ago
Kolkata, West Bengal, India 2coms Full timeJob Description Job Opening: Financial Reporting Specialist Location: Saltlake Sector V, Kolkata Responsibilities: Independently conduct complex analyses after completing onboarding and training.Assist external auditors and document walkthrough examples.Evaluate financial and operating information reliability based on industry trends and business...
-
Accountant
2 weeks ago
Kolkata, West Bengal, India Seacom Group Full timeAbout the Role: We are looking for a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for managing financial records, ensuring regulatory compliance, preparing financial reports, and overseeing budgeting and taxation processes. This role requires strong analytical skills, proficiency in accounting...
-
Kolkata, West Bengal, India Seven Consultancy Full timeJOB DETAILS 1 Support maintenance and development of the PCI Control Framework and related processes and procedures. 2 Perform activities to help measure and monitor compliance with company policies and procedures. 3 Should have good understanding of network and Linux OS concepts. 4 Well versed with access lists, operating system hardening standards, IT...
-
Sr Manager
3 weeks ago
Kolkata, West Bengal, India Himadri Full timeJob Description To ensure timely generation of all financial & commercial data related to SNF business To ensure smooth functioning of the SNF business and achieving targeted / budgeted profitability and to timely advise CFO and Business Head in terms of any exception or any critical matter. To work as watch-dog for all commercial activities,...
-
Manager - Company Secretary
3 weeks ago
Kolkata, West Bengal, India AmbujaNeotia Group Full timeManager - Company Secretary The Manager – Company Secretary will manage and oversee secretarial functions within the organization. Key Responsibilities: Board & Committee Meetings: Drafting agendas for Board and Committee meetings in consultation with senior management. Organizing and coordinating Board and Committee meetings, including logistics and...
-
Financial Operations Manager
1 day ago
Kolkata, West Bengal, India Hire Duo Full timeJob Title: Account ManagerAbout Us:Hire Duo is a dynamic company with a diverse portfolio of businesses across various sectors. As a leading tarpaulin manufacturer, we produce high-quality products that cater to the needs of our customers.Key Responsibilities:Manage the overall accounting function, including financial reporting, budgeting, and...
-
Financial Data Specialist
2 days ago
Kolkata, West Bengal, India Hyland Software Full timeOverviewHyland Software is a leading provider of software solutions for managing content, processes, and cases for organizations globally. We empower over 20,000 organizations to digitalize their workplaces and transform operations.Job DescriptionThe Financial Reporter III plays a crucial role in the accurate and timely generation and distribution of...
-
Accounting and Finance Specialist
1 day ago
Kolkata, West Bengal, India Hire Duo Full timeFinancial Operations ManagerAbout the Role:We are seeking an experienced Financial Operations Manager to join our team at Hire Duo. In this role, you will be responsible for overseeing our accounting function, including financial reporting, budgeting, and forecasting.Key Responsibilities:Manage the overall accounting function, including financial reporting,...
-
Controller Position
2 days ago
Kolkata, West Bengal, India Hireduo Resources Private Limited Full timeOverview of the Role:We are seeking a highly motivated Controller Position to join our team at Hireduo Resources Private Limited. As a key member of our leadership, you will be responsible for managing our overall accounting function, including financial planning, reporting, budgeting, and forecasting.Main Responsibilities:Manage the overall accounting...