Job Opening Internal Audit Executive(Kolkata)

3 weeks ago

Kolkata West Bengal, India Kaapro Management Solutions Full time

Opening: 1 Nos.- Job ID: 56924- Employment Type: Full Time- Reference:
- Work Experience: 3.0 Year(s) To 5.0 Year(s)- CTC Salary: 2.40 LPA TO 3.50 LPA- Function: Accounts / Finance / Tax / CS / Audit- Location:

- Kolkata

Posted On: 24th Mar, 2023
**3. Working experience under SAP environment.

**nternal Auditor responsibilities and duties**:
The responsibilities and duties section is the most important part of the job description. Here you should outline the functions this position will perform on a regular basis, how the job functions within the organization and the title of the manager the person will report to.
- Test the operation and tweak the design of existing financial controls
- Maintain and cultivate a master inventory of our businesses policies, practices and processes
- Improve customer care by initiating improvements to the financial control and auditing process
- Perform inquiries and testing as needed to identify and resolve vulnerabilities
- Develop new audit programs to ensure adequate financial controls
- Plan internal client meetings and oversee financial disclosures
- Make recommendations to financial management about software, policies and audit triggers
- Create and update internal audit plan

**Key Skills**:

- Audit
- Internal Auditor
- Caat Tool
- Control Functions

**Company Profile**:
Excellence in providing services with highest quality, commitment, accuracy, reliability, on time and redefining the service standard by bringing it to a level which is unparallel and unmatchable without compromising to the ethical standards;

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