Internal Auditor

5 days ago

Sarat Bose Road Kolkata West Bengal, India Singhi & Co Full time

The primary responsibilities of the role are to perform effective Internal Audit engagements, with ensuring sound internal controls over different process of business.
- Internal Audit provides opportunities and exposure across various functions within the organization.
- Manage key activities in audit life cycle: scoping, planning, fieldwork execution, reporting and issue tracking.
- Conduct risk assessments for financial risk, operational risk, other risks etc.;
- Performing advanced, specialized audit procedures in multiple Disciplines, e.g. Financial processes, Operational processes, Compliance, Functions etc.
- Performing audits would entail Planning & Scoping, creating Audit program, resourcing, stakeholder support etc.
- Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gaps.
- Partner with key leaders in the Business, Finance, Legal and Compliance to foster an effective and robust environment of risk management and controls.
- Provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.
- Participate in investigations and strategic and large projects

**Salary**: ₹700,000.00 - ₹1,000,000.00 per year

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

Work Location: In person

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