Internal Auditor Professional

4 days ago

Kolkata West Bengal, India Ingold Solutions Full time

**Responsibilities**:
**Daily & Weekly Responsibilities**:

- **Internal Audit**:
Conduct regular internal audits across departments to ensure adherence to internal policies, procedures, and regulatory requirements.
- **Investment Audit**:
Examine and verify investment records and transactions to assess compliance, accuracy, and performance.
- **Payroll Audit**:
Review payroll processes to ensure proper authorization, calculation accuracy, and compliance with labor laws.
- **Internal Controls Review**:
Evaluate the design and effectiveness of internal controls within operational and financial processes, and recommend improvements.
- **Expense Audit**:
Audit business expenses for accuracy, policy compliance, and potential cost-saving opportunities.
- **Monthly Investment Analysis Report**:
Prepare and present monthly reports analyzing investment performance, trends, and variances.
- **Issue Analysis Report**:
Identify and document operational or financial issues, investigate root causes, and prepare detailed analysis reports with recommendations.
- **Bank Balance Audit**:
Audit bank reconciliations and balances to ensure accuracy, completeness, and compliance with accounting standards.
- **Invoicing Audit**:
Review invoicing processes to verify accuracy, timeliness, and compliance with contracts and policies.

**Qualifications**:
**Skills & Qualifications**:

- Bachelor’s degree in Accounting, Finance, or a related field (CPA, CIA, or equivalent certification preferred)
- Experience with SAP
- Strong understanding of financial and operational auditing techniques
- Excellent analytical, organizational, and problem-solving skills
- Proficiency in Microsoft Excel and financial systems
- High level of integrity and attention to detail

**Other Benefits**:

- Medical Health Insurance
- Leave Encashment
- PF
- Personal Accidental Policy

Full time

Finance & Accounts

Posted on Monday 26th May 2025

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