Job Opening Internal Audit Executive(Kolkata)

1 month ago


Kolkata, India Recex 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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