Internal Auditor

2 weeks ago


Kolkata, India AmbujaNeotia Group Full time

Key Responsibilities- Assist 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 & Skills- Semi-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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