Internal Auditor

2 weeks ago

Salt Lake Kolkata West Bengal, India Nextgen Business Support Services (P) Ltd. Full time

**Job Responsibilities - Internal Auditor (Operations)**
- **Audit Planning & Execution**:

- Develop and implement audit plans for operational processes, ensuring compliance with internal policies and regulatory standards.
- Conduct risk assessments to identify potential gaps in operational workflows.
- **Operational Process Review**:

- Review day-to-day business operations, systems, and controls to ensure efficiency and effectiveness.
- Verify adherence to SOPs, policies, and compliance requirements.
- Evaluate adequacy of internal controls in different operational areas.
- **Financial & Compliance Checks**:

- Ensure accuracy and integrity of operational and financial records.
- Check compliance with statutory requirements (GST, TDS, PF, ESIC, etc., if applicable to operations).
- **Risk Management & Control**:

- Identify control weaknesses, fraud risks, or operational inefficiencies.
- Recommend risk mitigation strategies and monitor corrective actions.
- **Reporting & Documentation**:

- Prepare detailed audit reports highlighting findings, deviations, and actionable recommendations.
- Maintain documentation of audit processes, checklists, and follow-ups.
- **Coordination & Follow-Up**:

- Collaborate with department heads and operational teams to address audit findings.
- Track implementation of corrective measures and report progress to management.
- **Process Improvement & Advisory**:

- Suggest process improvements to enhance efficiency, reduce costs, and strengthen internal controls.
- Support management in implementing best practices in operational governance.
- **Special Investigations**:

- Conduct special audits/investigations in cases of suspected fraud, policy violations, or irregularities.

**Job Types**: Full-time, Permanent, Fresher

Pay: From ₹20,000.00 per month

**Benefits**:

- Cell phone reimbursement

**Education**:

- Bachelor's (preferred)

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

Expected Start Date: 20/08/2025

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