Internal Audit

12 hours ago

Kolkata, West Bengal, India Cla Global Indus Value Consulting Full time ₹ 9,00,000 - ₹ 12,00,000 per year

We are excited to announce an open position for Internal Auditor at CLA Global Indus Value Consulting. Below are the details of the role:

Education Qualification: Semi Qualified

Location: Mumbai - Kolkata - Bidhan Nagar

Years of Experience: 3+ years

Roles and Responsibilities:

  • Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, and Internal Financial Control (IFC) review for clients.
  • Involved in the process of preparing audit plans, audit program and reports.
  • Ability to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices.
  • Conduct follows ups with clients to assess opportunities
  • Ability to handle multiple clients at the same time, understanding clients requirements, responding promptly to client requests and enquiries and consistently meeting client needs.
  • Leading teams to complete the assignments within defined time frame and budgets.
  • Should be able to apply basic analysis tools/ techniques for data analysis.
  • Ability to handle pressure and manage complex situations. Possess excellent communication and report writing skills.
  • Prior experience in the Governance and Risk Compliance department from any reputed firms is desirable.

Preferred candidate profile:

  • Semi-qualified Chartered Accountant (CA Inter).
  • Completed of articleship training in a reputed CA firm.
  • Should have experience on Manufacturing Client. Hands-on experience in SAP.
  • Hands-on experience in internal audit, risk advisory, or compliance preferred.
  • Working knowledge of internal control frameworks (e.g., COSO).
  • Willingness to travel as per assignment requirements.

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