Internal Auditor

6 days ago

west bengal, India AmbujaNeotia Group Full time

Key ResponsibilitiesAssist in planning and executing internal audit assignments as per the annual audit plan.Review and evaluate the adequacy and effectiveness of internal controls, risk management, and compliance systems.Conduct audits of financial, operational, and compliance processes across departments.Identify gaps, weaknesses, and process inefficiencies, and provide recommendations for improvement.Support in preparing audit working papers, reports, and documentation in line with professional standards.Assist in ensuring compliance with statutory requirements, company policies, and industry regulations.Collaborate with business units and cross-functional teams to implement audit recommendations.Stay updated on emerging risks, regulatory changes, and best practices in internal audit.Qualifications & SkillsSemi-qualified CA (Articleship completed) OR Chartered Accountant (CA).Strong knowledge of accounting standards, auditing standards, and internal control frameworks.Good understanding of taxation, compliance, and financial regulations.Proficient in MS Office (Excel, PowerPoint, Word); exposure to ERP systems preferred.Analytical mindset with strong problem-solving and critical-thinking skills.Excellent communication, interpersonal, and report-writing abilities.

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