Assistant Internal Audit

1 day ago

Kolkata, India Daxer Trading (Pvt) Ltd Full time

1. PERFORMS AUDIT PROJECTS AND CONSULTING ENGAGEMENTS IN ACCORDANCE WITH ESTABLISHED METHODOLOGY AND WITHIN BUDGETED TIMEFRAMES

2. CREATES OR ASSISTS IN THE CREATION OF PLANNING DOCUMENTATION, SUCH AS: PROJECT BUDGETS, SCOPING ASSESSMENTS, AND AUDIT PROGRAMS ACCORDING TO DEPARTMENT STANDARDS.

3. UNDER LIMITED SUPERVISION, PERFORMS AUDIT PROCEDURES, SUCH AS: INTERVIEWS, IDENTIFYING AND DEFINING ISSUES, DEVELOPING CRITERIA, REVIEWING AND ANALYZING EVIDENCE, AND DOCUMENTING PROCESSES.

4. EVALUATES CURRENT AUDITING PROCEDURES AND PROPOSES CHANGES AS NEEDED.

5. PREPARES, OR ASSISTS IN THE PREPARATION OF DRAFTS OF, AUDITS OR REVIEW REPORTS WHICH INCLUDE THE DEVELOPMENT OF CLEAR, CONSTRUCTIVE, AND ACTIONABLE RECOMMENDATIONS TO ADDRESS RISKS IDENTIFIED.

6. COMMUNICATES OR ASSISTS IN COMMUNICATING THE RESULTS OF AUDIT AND CONSULTING PROJECTS VIA WRITTEN REPORTS AND ORAL PRESENTATIONS TO MANAGEMENT.

7. PERFORMS OTHER RELATED WORK OR EXTERNAL AUDIT ASSISTANCE AS ASSIGNED BY INTERNAL AUDIT MANAGEMENT.

8. DEVELOPS AND MAINTAINS PRODUCTIVE RELATIONSHIPS THROUGHOUT THE COMPANY AND WITHIN THE DEPARTMENT

9. PURSUES PROFESSIONAL DEVELOPMENT OPPORTUNITIES, INCLUDING EXTERNAL AND INTERNAL TRAINING AND PROFESSIONAL ASSOCIATION MEMBERSHIPS, AND SHARES INFORMATION GAINED WITH CO-WORKERS.

10. REPRESENTS INTERNAL AUDIT ON INTERNAL PROJECT TEAMS. OTHER DUTIES AS ASSIGNED

**Salary**: ₹25,000.00 - ₹30,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Commuter assistance
- Health insurance
- Internet reimbursement
- Leave encashment
- Life insurance
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Commission pay
- Overtime pay
- Performance bonus
- Yearly bonus

Ability to commute/relocate:

- Kolkata, Kolkata - 700088, West Bengal: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

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