Group Internal Auditor
6 days ago
Role & responsibilities
- Conduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles.
- Completion internal audit projects as per the plan within defined timelines.
- Execute audit engagements according to established methodologies and standards.
- Discuss and finalize the audit observations with respective stakeholders/ process owners.
- Preparation of internal audit reports.
- Document working papers and prepare audit files for review.
- Effectively communicate audit findings via meetings with all levels of the organization
- Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis
- Other duties assigned by the Audit Manager/Supervisor.
Preferred candidate profile
• Chartered Accountant with minimum 3-4 years of relevant experience in internal audit, risk management,
quality assurance or a related field.
• Relevant professional certifications (e.g., CIA, CPA, ACCA) preferred.
• Good verbal and written communication skills.
• Familiarity with MS Office including Word, Excel, PowerPoint, Outlook
• Strong analytical and problem-solving skills.
-
Internal Auditor
2 weeks ago
Kolkata, West Bengal, India Superhouse Group Full time ₹ 6,00,000 - ₹ 12,00,000 per yearProfile: Internal AuditorSeeking experienced Auditor who is responsible for examining and evaluating financial records, internal controls, and business processes to ensure compliance with applicable laws, regulations, and company policies.Designation: AuditorLocation: Kolkata( Bantala Leather Complex)Apply on Email ID: Roles and Responsibilities:Conduct...
-
Internal Auditor
3 weeks ago
Kolkata, West Bengal, India, West Bengal AmbujaNeotia Group Full timeKey ResponsibilitiesAssist in planning and executing internal audit assignments as per the annual audit plan.Review and evaluate the adequacy and effectiveness of internal controls, risk management, and compliance systems.Conduct audits of financial, operational, and compliance processes across departments.Identify gaps, weaknesses, and process...
-
Field Auditor
1 week ago
Kolkata, West Bengal, India Dpsv & Associates Full time ₹ 6,00,000 - ₹ 12,00,000 per yearResponsibilities of candidates include:Stock audit including outstation auditPerforming the full audit cycle including risk management and control management over operations effectivenessConduct physical verification of stock/inventory at warehouses, factories, retail outlets, and other client locations.Reconcile physical stock with books of accounts, stock...
-
Kolkata, West Bengal, India ITC Infotech Full time ₹ 20,00,000 - ₹ 25,00,000 per yearDear Candidate,We are looking for IT Audit role for our own organization i.e ITC Infotech.Position : IT AuditExperience : 15 to 17 yearsLocation : KolkataCTC : As per industry standardJob Description :The Internal IT auditor is expected to conduct risk assessments which Includes identification, evaluation, and documentation of IT System risks and...
-
Internal Auditor
1 day ago
Kolkata, West Bengal, India Profound Human Resource Development Advisors Full time ₹ 4,00,000 - ₹ 12,00,000 per yearRole & responsibilitiesKey Responsibilities:Audit Planning & ExecutionPlan, schedule, and conduct internal audits across departments, projects, and sites as per the approved audit plan.Internal Controls EvaluationAssess the adequacy and effectiveness of internal controls, risk management, and compliance systems.Financial & Operational AuditReview financial...
-
Chief Financial Officer
2 weeks ago
Kolkata, West Bengal, India Apeejay Surrendra Group Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob DescriptionMust have experience in fund-raising. Exposure in Private Equity raising will be an added advantage.Responsible for arranging funds to meet business requirements at optimal borrowing costs.Should be well versed with Accounting Standards including Indian GAAP.Ensure timely disbursement, regulatory compliance, and adherence to all financial...
-
IT Group Manager
2 weeks ago
Kolkata, West Bengal, India ERM Placement Services Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRole : IT Group ManagerLocation : KolkataJob Description:Experience : 10 years and aboveResponsibilities:Management of IT team at group level. Participation to HR of IT team in the group.Global IT policy and procedures.Global IT security and integrity of protection system.Crisis management related to IT.Classification and management of files.Development of...
-
Company Secretary
6 days ago
Kolkata, West Bengal, India Multicon Group Full time ₹ 9,00,000 - ₹ 12,00,000 per yearWe are looking for a CS Semi-Qualified professional to join our team as a CS - Executive. The role involves handling day-to-day Company Secretarial functions and ensuring statutory compliance for Multireach Broadband, a part of the Multicon Group. The candidate should have hands-on experience with the MCA V3 portal, ROC filings, and drafting of secretarial...
-
Company Secretary
2 weeks ago
Kolkata, West Bengal, India Rashmi Group Full time ₹ 12,00,000 - ₹ 36,00,000 per yearWe are seeking a highly accomplished and strategic Company Secretary to join our leadership team. The role demands a seasoned professional with deep expertise in corporate governance, statutory compliance, regulatory affairs, and strategic advisory to the Board of Directors. The ideal candidate will come with strong experience in large manufacturing...
-
Marketing Intern
6 days ago
Kolkata, West Bengal, India Ashika Group Full time ₹ 50,000 - ₹ 28,00,000 per yearRole:Marketing Intern (Content Planning & Strategy)Job Location:Trinity Towers, AJC Bose Road, Kolkata – Duration: 3 – 6 monthsStipend:INR 5,000 per monthRole Brief:We are looking for a creative Marketing Intern (Content Planning & Strategy) to join our team in Kolkata. The role will focus on structuring content calendars and planning posts, reels, and...