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


  • Internal Auditor

    7 days ago


    Park Street, Kolkata, West Bengal, India The Empire Jute Co. Ltd. Full time

    **Internal Auditor job description** An Internal Auditor is a professional who ensures organizations and companies have accurate accounting throughout the year. They ensure that other accounting teams follow proper procedures and that all accounts are updated and accurate. **Internal Auditor responsibilities include**: - Performing the full audit cycle...

  • Stock Auditor

    2 weeks ago


    Kolkata, West Bengal, India WIZMAN Full time

    **Position: Stock Auditor** **2. Experience: 4-6 years in audit specially physical stock audit** **3. Qualification: B.Com Graduate.** **4. Salary:30-40K per month.** **5. Location: Kestopur (Kolkata)** **6. Job description: Will be responsible for Physical stock audit of different locations. Assist Internal auditor as well as external auditors. Ensure...

  • Income Auditor

    2 weeks ago


    Kolkata, West Bengal, India Hyatt Centric Ballygunge Kolkata Full time

    Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Income Auditor is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting...

  • Internal Auditor

    2 weeks ago


    Kolkata, India BAS & CO LLP Full time

    **Job Description: Internal Auditor required for Dhanbad location.** **Salary**: As per Industry. **Position**: Seeking a detail-oriented Semi-Qualified CA/CMA for the role of Internal Auditor. **Qualifications**: Semi-Qualified CA or Semi-Qualified CMA **(MANDATORY)**. Understanding of auditing, internal controls, and financial regulations. Company...

  • Internal Auditor

    2 weeks ago


    Kolkata, India BAS & CO LLP Full time

    **Job Description: Internal Auditor required for Dhanbad location (MALE).** **Salary**: As per Industry. **ONLY MALE CANDIDATES CAN APPLY.** **Position**: Seeking a detail-oriented Semi-Qualified CA/CMA for the role of Internal Auditor. **Qualifications**: Semi-Qualified CA or Semi-Qualified CMA **(MANDATORY)**. Understanding of auditing, internal...

  • Auditor

    1 day ago


    Kolkata, West Bengal, India orbitouch outsourcing private limited Full time

    **URGENT HIRING ||CA AUDIT || KOLKATA** Profile - **Auditor** (Male Only) Working location: - Kolkata Experience: - 1 to 3 Years Ctc - 8 lpa(Depends on the interview) Working days - 6 days **1. Audit Associate / Audit Senior (Entry-Level to Mid-Level)** **Key Responsibilities**: - **Conducting Financial Audits**: - Execute financial audits for...

  • Internal Auditor

    22 hours ago


    west bengal, India NowPurchase Full time

    Company Vision: NowPurchase is transforming the $140B Metal Manufacturing industry. The metal industry forms the backbone of the economy and the fundamental block of the physical world - be it transportation, construction, and every machinery. NowPurchase is a rich, digital marketplace where metal manufacturers (foundries + steel plants) can procure...


  • Kolkata, India Achyutam-Executive Search Services Full time

    **Roles and Responsibilities** Greetings from Achyutam International Pvt. ltd We are hiring for one of the well reputed company based in Africa. Position: Internal Auditor Location: East & West Africa (On-site)Industry: Any Manufacturing/Agri commodity/FMCG Qualification: CA **Perks and Benefits** Role: - Internal Auditor- Salary: - Not Disclosed by...

  • Auditor (Ca)

    7 days ago


    Topsia, Kolkata, West Bengal, India UPTALENT Full time

    **Job Title: CA - Auditor (Tea Garden)** **Location: - Tea Company in Kolkata** **Job Summary** The Auditor in a Tea Garden plays a crucial role in ensuring financial transparency, accuracy, and compliance with applicable regulations and internal policies. The Auditor will examine financial records, internal processes, and operational practices of the tea...

  • Internal Auditor

    2 weeks ago


    Kolkata, India Mangalam Placement Full time

    **Company**: Berger Paints **Location** Kolkata **Experience** 1-2 Years **Key Skills** Chartered Accountant, GST, TDS, Internal Audit, Tally **Position: Internal Auditor** **Qualification: CA** **Experience: 0 to 2 years** **Location: Kolkata** Account handling knowledge up to finalization Assist with tax audits and tax returns Prepare month-end closing,...