Internal Auditor

4 days ago


Kolkata, West Bengal, India Yogini Tradex Private Limited Full time
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 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
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