Internal Auditor

21 hours ago


Kolkata, West Bengal, India Profound Human Resource Development Advisors Full time ₹ 4,00,000 - ₹ 12,00,000 per year

Role & responsibilities

Key Responsibilities:

  1. Audit Planning & Execution

  2. Plan, schedule, and conduct internal audits across departments, projects, and sites as per the approved audit plan.

  3. Internal Controls Evaluation

  4. Assess the adequacy and effectiveness of internal controls, risk management, and compliance systems.

  5. Financial & Operational Audit

  6. Review financial transactions, project expenses, procurement processes, and operational efficiency for accuracy and compliance.

  7. Compliance Verification

  8. Ensure adherence to statutory laws, company policies, accounting standards, and industry-specific regulations (e.g., RERA, GST, Income Tax).

  9. Risk Identification & Mitigation

  10. Identify gaps, potential frauds, or irregularities in financial and operational processes, and recommend preventive measures.

  11. Audit Reporting & Documentation

  12. Prepare detailed audit reports highlighting findings, risk levels, and actionable recommendations for process improvement.

  13. Follow-Up & Corrective Action Monitoring

  14. Track the implementation of audit recommendations and verify compliance with corrective actions.

  15. Data Analysis & Process Improvement

  16. Use analytical tools and techniques to identify patterns, inefficiencies, and cost-saving opportunities.

  17. Coordination & Communication

  18. Work closely with finance, operations, and management teams to ensure transparency, accountability, and adherence to controls.

  19. Continuous Learning & Compliance Updates

  20. Stay updated with changes in accounting standards, tax laws, and internal audit best practices; contribute to policy refinement and staff training.


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