CA- Internal Audit, Kolkata

12 hours ago

Kolkata, West Bengal, India Exide Full time ₹ 8,00,000 - ₹ 15,00,000 per year

Job Purpose

To support the Internal Audit function by conducting audits of plants, business processes, and functions to ensure effectiveness of internal controls, accuracy of financial reporting, and compliance with company policies and statutory requirements.

Key Responsibilities

  • Conduct internal audits across manufacturing plants, warehouses, and corporate functions in line with the annual audit plan.
  • Identify control gaps, process inefficiencies, and risk areas, and recommend corrective actions.
  • Review financial and operational transactions to ensure adherence to company policies, accounting standards, and regulatory compliance.
  • Prepare detailed audit reports with observations, root cause analysis, and actionable recommendations.
  • Follow up on implementation of audit recommendations and track closure status.
  • Support management in risk assessment and development of internal control frameworks.
  • Collaborate with cross-functional teams to strengthen process controls and operational efficiency.
  • Assist in automation and analytics-based audits using Excel, SAP, and other digital tools.
  • Conduct special audits or investigations as assigned by management.
  • Travel to various plant locations as per audit plan

Qualification & Experience

  • Education: Chartered Accountant (CA)
  • Experience: 5-8 years of post-qualification experience in Internal Audit within a manufacturing company (preferably automotive or engineering industry).

Skills & Competencies

  • Strong understanding of internal controls, risk management, and audit methodologies.
  • Hands on experience with SAP (knowledge of key modules like MM, FI preferred).
  • Advanced MS Excel and data analysis skills (pivot tables, lookups, data modeling, analytics).
  • Good report writing, communication, and presentation skills.
  • High integrity, attention to detail, and ability to work independently.

Willingness to travel for outstation audits.

  • 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 QualifiedLocation: Mumbai - Kolkata - Bidhan NagarYears of Experience: 3+ yearsRoles and Responsibilities:Responsible for leading as well as executing assignments of internal audit, process...

  • CA For Statutory and Direct Taxation Audit

    2 weeks ago

    Kolkata, West Bengal, India Right Choice Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    We have urgent require CA for leading CA firm in Dalhousie ,Kolkata area. Candidate,'s must have sound knowledge in Direct tax and staturity Audit.ThanksRIGHTCHOICE

  • Audit Executive

    6 days ago

    Kolkata, West Bengal, India AAPL Cements Pvt Ltd Full time ₹ 2,40,000 - ₹ 4,80,000 per year

    Job Title: CA Inter – Internal Audit ExecutiveLocation: Kolkata (Base Location)Job Type: Full-timeTravel: Required – Pan-India factory locationsExperience: 2-4 years preferredJob Description:We are hiring a CA Inter-qualified Internal Audit Executive to conduct audits across all our factory locations. The role will be based in Kolkata and involves...

  • CA(Inter)/CMA(Inter) For Internal Audit

    2 weeks ago

    Kolkata, West Bengal, India S K AGRAWAL AND CO CHARTERED ACCOUNTANTS LLP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Roles and ResponsibilitiesConduct internal audits to identify areas of improvement in business operations, financial reporting, and compliance with regulatory requirements.Analyze data and financial statements to detect fraudulent activities and provide recommendations for mitigation.Develop and implement effective auditing procedures to ensure accuracy and...

  • Audit Assistant- Compliance

    2 weeks ago

    Kolkata, West Bengal, India J R Laddha Financial Services Pvt Ltd Full time ₹ 30,000 per year

    Job Description: Audit Assistant- Compliance Location: Kolkata (On-site)Department: ComplianceCategory: Full- timeCompensation: Up to INR 30,000/ Monthly GrossAbout the RoleWe are seeking a detail-oriented and proactive Audit Assistant – Compliance to support our audit, compliance, and regulatory reporting functions. The ideal candidate will possess...

  • Qualified CA

    6 days ago

    Kolkata, West Bengal, India Orbitouch outsourcing pvt ltd Full time ₹ 8,00,000 - ₹ 10,00,000 per year

    Urgent hiring for Qualified CAProfile- Qualified CAExperience- `1+ yearsWorking location : -Lalit Great Eastern KolkataSalary Range : - Based on Current CTC & Depends on Experience, QualificationOffice timings : - Monday to Friday (10:00 am to 07:00 pm) Saturday (10:00 am to 06:00 am) 4 th Saturday offAbout Role-A Chartered Accountant (CA) plays a pivotal...

  • Internal Auditor

    6 days ago

    Kolkata, West Bengal, India Peoplemint Consultants Full time ₹ 1,50,000 - ₹ 28,00,000 per year

    Hello ConnectionsWe are hiring for Internal Auditor role who is having experience in Retail Asset Product in banks.Job details:- Minimum 4+ Years experience in Audit of Retail Asset ProductExperience:- 4+ Years minimumJob location:- Kolkata/Rourkela/AgartalaEducation:- MBA or CACTC:- Best as per current marketInterested candidate please share your cv

  • Social Media Marketing Intern

    16 hours ago

    Kolkata, West Bengal, India Om Studio Kolkata Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    Company DescriptionOM Studio Kolkata is a professional recording and production studio dedicated to helping artists, producers, and creators bring their music to life. Based in the cultural heart of Kolkata, we provide high-quality recording, mixing, and mastering services at accessible rates. Our services cater to everyone from first-time singers to...

  • CA INTER

    6 days ago

    Kolkata, West Bengal, India Surana Equity Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Candidate should have working experience in accounts finalization, online return filing GST filing, Income Tax and TDS and strong command on Tally and Excel and should handle the team of Junior Accountant.Candidates CA Inter living in Kolkata

  • CA Final drop out

    1 week ago

    Kolkata, West Bengal, India Ritika Agarwal Full time ₹ 4,20,000 - ₹ 4,80,000 per year

    Qualification – CA Inter (not appearing in CA Final) Experience – 2-5 years' exp in a CA firm Area of Expertise – Statutory audit, Internal Audit Remuneration – Monthly Rs. 35K to 40K (based on the experience).