Group Internal Auditor

4 days ago


Kolkata, West Bengal, India RPSG Group Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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.


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