Internal Auditor

2 days ago

Kolkatta, 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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