Internal Auditor

18 hours ago


Kolkata India RP Sanjiv Goenka Group Full time

Job Description The role holder will be a key member of the Internal Audit team and will be responsible for designing and conducting internal audits in line with the framework defined by Group Audit function. He / She will manage effectively & efficiently all relevant internal management processes in support of achievement of business objectives of the Group Companies. Key responsibilities will include core audit activities, process improvement and risk management. Conducting Audits Execute Internal Audit calendar in an appropriate manner & schedule Ensure audit reports are issued with recommendations accepted by the auditee. Ensure audit reports with agreed upon action plans for implementation to remove highlighted gaps Ensure that follow-up reviews are performed to report on the status of action plans as agreed upon Ensure quality control in audits and that professional standards are maintained at all times. Conversant with tools for conducting data analysis Develop and use of standard Audit Work Programs, checklists etc. Facilitate knowledge management Facilitate Risk Management process to perform risk assessment, its impact on attainment of business objectives, disseminate the risk factors in preparation of the risk-based internal audit plan etc. People Management & Development Collaborate with team members, peers and seniors for effective team performance Build relationship with stakeholders to identify areas for improvement for the Company as well as the Group as a whole. Bring in best practices to develop new methodologies to improve the auditing process Keep abreast of developments in Corporate Governance practices. KEY REQUIREMENTS: Advanced level skills in Microsoft Office Data Analytics skills with strong MS Excel capability High analytical ability Ability to work and interact with multiple businesses Written & verbal communication ability Experience with development of SOPs, Risk framework will be useful Interpersonal Skill & ability to work in teams EDUCATIONAL QUALIFICATIONS Professional Degree of CA. PRIOR WORK EXPERIENCE 2-3 years post qualification experience in audits, including internal audits in large corporates Articleship with Big 4 or Big 4++ or with internal audit experience of large corporates


  • Internal Auditor

    1 day ago


    Kolkata, West Bengal, India Superhouse Group Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Profile: Internal AuditorSeeking experienced Auditor who is responsible for examining and evaluating financial records, internal controls, and business processes to ensure compliance with applicable laws, regulations, and company policies.Designation: AuditorLocation: Kolkata( Bantala Leather Complex)Apply on Email ID: Roles and Responsibilities:Conduct...

  • Internal Auditor

    2 weeks ago


    Kolkata, West Bengal, India Peoplemint Consultants Full time ₹ 1,50,000 - ₹ 28,00,000 per year

    Hello ConnectionsWe are hiring for Internal Auditor role who is having experience in Retail Asset Product in banks.Job details:- Minimum 4+ Years experience in Audit of Retail Asset ProductExperience:- 4+ Years minimumJob location:- Kolkata/Rourkela/AgartalaEducation:- MBA or CACTC:- Best as per current marketInterested candidate please share your cv

  • Internal Auditor

    15 hours ago


    Kolkata, India Peoplemint Consultants Full time

    Hello ConnectionsWe are presently hiring for one of the leading bank of Kolkata for Internal Auditor role who is having string experience in audit of corporate loans and audit of disbursed files across the BBG, MMG, FIG, LAP, and Agri segments.Experience:- 2 + Years experience in audit of corporate loans and audit of disbursed files across the BBG, MMG, FIG,...

  • Internal Auditor

    1 day ago


    Kolkata, India Peoplemint Consultants Full time

    Hello Connections We are presently hiring for one of the leading bank of Kolkata for Internal Auditor role who is having string experience in audit of corporate loans and audit of disbursed files across the BBG, MMG, FIG, LAP, and Agri segments . Experience:- 2 + Years experience in audit of corporate loans and audit of disbursed files across the BBG, MMG,...

  • Internal Auditor

    1 day ago


    Kolkata, India Peoplemint Consultants Full time

    Hello ConnectionsWe are presently hiring for one of the leading bank of Kolkata for Internal Auditor role who is having string experience in audit of corporate loans and audit of disbursed files across the BBG, MMG, FIG, LAP, and Agri segments.Experience:- 2 + Years experience in audit of corporate loans and audit of disbursed files across the BBG, MMG, FIG,...

  • Internal Auditor

    20 hours ago


    Kolkata, India Peoplemint Consultants Full time

    Hello ConnectionsWe are presently hiring for one of the leading bank of Kolkata for Internal Auditor role who is having string experience in audit of corporate loans and audit of disbursed files across the BBG, MMG, FIG, LAP, and Agri segments.Experience:- 2 + Years experience in audit of corporate loans and audit of disbursed files across the BBG, MMG, FIG,...

  • Internal Auditor

    16 hours ago


    Kolkata, India Peoplemint Consultants Full time

    Hello Connections We are presently hiring for one of the leading bank of Kolkata for Internal Auditor role who is having string experience in audit of corporate loans and audit of disbursed files across the BBG, MMG, FIG, LAP, and Agri segments . Experience:- 2 + Years experience in audit of corporate loans and audit of disbursed files across the BBG, MMG,...

  • Internal Auditor

    18 hours ago


    Kolkata, India Peoplemint Consultants Full time

    Hello Connections We are presently hiring for one of the leading bank of Kolkata for Internal Auditor role who is having string experience in audit of corporate loans and audit of disbursed files across the BBG, MMG, FIG, LAP, and Agri segments. Experience:- 2 + Years experience in audit of corporate loans and audit of disbursed files across the BBG, MMG,...

  • Internal Auditor

    4 weeks ago


    Kolkata, India Peoplemint Consultants Full time

    Hello Connections We are hiring for Internal Auditor role who is having experience in Retail Asset Product in banks. Job details:- Minimum 4+ Years experience in Audit of Retail Asset Product Experience:- 4+ Years minimum Job location:- Kolkata/Rourkela/Agartala Education:- MBA or CA CTC:- Best as per current market Interested candidate please share...

  • Internal Auditor

    7 days ago


    Kolkata, West Bengal, India Moreish Food Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role & responsibilitiesConduct internal audits of financial operations, including accounts, cash, inventory, and payroll, ensuring accuracy and compliance.Monitor adherence to statutory regulations (GST, TDS, PF, ESI, Professional Tax) and company policies.Review financial statements, analyze variances, and prepare audit reports with recommendations.Identify...