Internal Auditor
5 days ago
Role & responsibilities
Key Responsibilities:
Audit Planning & Execution
Plan, schedule, and conduct internal audits across departments, projects, and sites as per the approved audit plan.
Internal Controls Evaluation
Assess the adequacy and effectiveness of internal controls, risk management, and compliance systems.
Financial & Operational Audit
Review financial transactions, project expenses, procurement processes, and operational efficiency for accuracy and compliance.
Compliance Verification
Ensure adherence to statutory laws, company policies, accounting standards, and industry-specific regulations (e.g., RERA, GST, Income Tax).
Risk Identification & Mitigation
Identify gaps, potential frauds, or irregularities in financial and operational processes, and recommend preventive measures.
Audit Reporting & Documentation
Prepare detailed audit reports highlighting findings, risk levels, and actionable recommendations for process improvement.
Follow-Up & Corrective Action Monitoring
Track the implementation of audit recommendations and verify compliance with corrective actions.
Data Analysis & Process Improvement
Use analytical tools and techniques to identify patterns, inefficiencies, and cost-saving opportunities.
Coordination & Communication
Work closely with finance, operations, and management teams to ensure transparency, accountability, and adherence to controls.
Continuous Learning & Compliance Updates
Stay updated with changes in accounting standards, tax laws, and internal audit best practices; contribute to policy refinement and staff training.
-
Internal Auditor
1 week ago
Kolkata, West Bengal, India DPSV & ASSOCIATES LLP Full time ₹ 4,00,000 - ₹ 8,00,000 per yearCompany DescriptionDPSV & ASSOCIATES LLP is a reputable Chartered Accountant firm headquartered in Kolkata and managed by a team of four experienced partners. The firm specializes in auditing, taxation, and accounting services while also undertaking certification assignments and other professional projects commonly managed by chartered accountancy firms in...
-
Class Auditor
2 weeks ago
Kolkata, West Bengal, India Academy of Vedic Vidya Full time ₹ 4,00,000 - ₹ 6,00,000 per yearJob Summary:We are seeking a detail-oriented and tech-savvy Class Auditor to monitor and evaluate our online classes. The role involves auditing live and recorded sessions to ensure quality standards, faculty performance, and student engagement are consistently maintained.Key Responsibilities:Audit online classes regularly (both live and recorded) to ensure...
-
ISMS Auditor
1 day ago
Kolkata, West Bengal, India BSI Group Full time ₹ 12,00,000 - ₹ 36,00,000 per yearPurpose 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...
-
Internal Auditor- Retainership
4 days ago
Kolkata, West Bengal, India 2a1d0a41-1875-4bbb-b5a8-e4d5620cfd5f Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearAnalystThe objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in...
-
Senior Auditor
1 week ago
Kolkata, West Bengal, India Wizsprint Consultants Full time ₹ 4,00,000 - ₹ 8,00,000 per yearPlanning and executing audits as per the audit program. Supporting the Audit Head in the internal audit functions. Audit compliance check. Consolidation and drafting of the internal audit report. Track of the implementation of Audit Issues.
-
Process and Compliance Lead
2 weeks ago
Kolkata, West Bengal, India Dalmia Bharat Group Full time ₹ 5,00,000 - ₹ 15,00,000 per yearDescriptionIndirect Tax Compliance: -Daily E way bill adherence resulting delivery of material with Invoice having E way bill number-Monthly & Quarterly GST Return complianceGST- Compliance-Monthly return, Input credit and follow up for EastE way bill daily & Stock in Transit monitoring on the basisSelf-Periodic physical verification of Depots and Plants for...
-
Urgent Opening for Internal Auditors, Kolkata
2 weeks ago
Kolkata, West Bengal, India RECEX Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearJob Description:Attending meetings with auditees to develop an understanding of business processesTravelling to different sites to meet relevant staff and obtain documents and informationResearching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and ExcelProviding ad hoc advice and...
-
Hr Compliance Manager
2 weeks ago
Kolkata, West Bengal, India Express Placement Full time ₹ 12,00,000 - ₹ 36,00,000 per yearMinimum 8 years in compliance within the Textile industry exp must.Certifications: Lead Auditor (ISO 14001/45001) preferred; NEBOSH/IOSH a plus.: Strong grasp of textile certification processes, audit handling, legal compliance, SHE norms, documents Required Candidate profileManage and renew textile certifications (e.g., GOTS, Oeko-Tex, ISO 14001/45001,...
-
Kolkata, West Bengal, India Prohr Strategies Full time ₹ 10,00,000 - ₹ 12,00,000 per yearPosition: 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...
-
Lead-Regional Commercial
1 day ago
Kolkata, West Bengal, India Titan Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Requirements Regional Commercial ManagerThe purpose of the role is to manage regional business finance team and to ensure that the finance and accounts of regions are in accordance with the laid down standards, policies and SOPs. Additionally, the role is responsible for supervising internal as well as external auditors and improving team performance...