Internal Auditor

Profile: 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...

Responsibilities 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...

Dear 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...

Role & 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...

Role & responsibilitiesConduct 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...

Key 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...

Purpose of the positionTo conduct on-site assessments against the requirements of relevant standards or specificationsTo provide expertise, produce surveillance and initial assessment reports and make recommendations for certification decisions.To promote the BSI product offering and solutions to our clients with the view of improving their business...

Looking for CA/ICWA qualified personnel. Having experience of 1-2years in the following fields or freshers can also apply. We are open for Hybrid mode also.a) Finalization of Accounts and Balance Sheetb) Handling audit related queries from Statutory Auditor and Internal Auditorc) Developing Internal Controls and ensure adherence to the same by all...

Role & responsibilitiesResponsible for Project Cost tracking vs budget and report any variance thereof and Asset AccountingPrepare monthly Cash flow  and forecast project cash flowImplement accounting policies to maintain and strengthen internal controlsCollaborate and support Senior  Finance team members , Project Managers , Auditors for day to day...

Position: Accounts ManagerExperience: 10 to 14 yearsSalary: INR 9 LPA to 10 LPALocation: Rajarhat, KolkataJoining: Immediate joiners preferredKey ResponsibilitiesOversee and manage the companys overall accounting function, including AP, AR, General Ledger, and reconciliations.Ensure accurate and timely monthly, quarterly, and year-end closing and...