See more Collapse

Assistant Manager Internal Audit

1 month ago


Kolkata, India Vitasta Consulting Pvt Ltd Full time

Key ResultsArea


KRA1

Execute Management Audit ofassigned Businesses/Units:

Identify KeyFindings and prepare Draft Reports and assist to CAH infinalization of report released
Assurance on adequacy& effectiveness of existing systems.
Valueaddition to the business though root cause analysis identifyingscope for process improvement resulting in productivity enhancementcost savings & risk minimization.
Identifying scopefor strengthening systems w.r.t latest technology/regulatorychanges.
Identify scope for benchmarking within/acrossbusiness for implementing best processes.
Partner withbusinesses in implementation of action plan.


KRA2

Conduct Special Assignment as and when assigned withintimeline & Prepare Draft Reports and submit to CAH:
Identify instances of intentional process violations violations ofGroup values/ Code of conduct.
Identify root causes ofbreaches deficiency in system design bypassing or non compliancewith system.
Suggest corrective and preventive controlsto address the identified breaches.
Identify similarexposures across Business / Group and take proactive action tocorrect the same.
Evaluate and test effectiveness ofexisting fraud mitigation framework. Suggest recommendations toimprove existing framework to eliminate/mitigate future fraudrisk.


KRA3

Leveraging technology inInternal Audit activities:
Initiate use of technology inInternal Audit activities (Sample selection Data AnalysisContinuous control monitoring and End to End Tracking of Auditprocess).
Greater use of technology AI ML etc. for datamining predictive analysis to identify instances ofnoncompliances/breaches & Trends/patterns requiringdetailed review.
Set platform for targeted audits usingCCM.


KRA4

Discuss with the Unitmanagement to implement the agreed action plan of the previousreports and submit the action taken reports (ATR) toCAH:
Timely submission of the ATR.
Followupopen issues / target dates of action to be taken on auditobservations.


We have other current jobs related to this field that you can find below


  • kolkata, India Vitasta Consulting Pvt Ltd Full time

    Key Results Area KRA1 - Execute Management Audit of assigned Businesses/Units: - Identify Key Findings and prepare Draft Reports and assist to CAH in finalization of report released- Assurance on adequacy & effectiveness of existing systems.- Value addition to the business though root cause analysis, identifying scope for process improvement resulting...


  • Kolkata, West Bengal, India Vitasta Consulting Pvt Ltd Full time

    Key Results Area KRA1 - Execute Management Audit of assigned Businesses/Units: Identify Key Findings and prepare Draft Reports and assist to CAH in finalization of report released- Assurance on adequacy & effectiveness of existing systems.- Value addition to the business though root cause analysis, identifying scope for process improvement resulting in...


  • kolkata, India Vitasta Consulting Pvt Ltd Full time

    Key Results Area KRA1 - Execute Management Audit of assigned Businesses/Units: - Identify Key Findings and prepare Draft Reports and assist to CAH in finalization of report released- Assurance on adequacy & effectiveness of existing systems.- Value addition to the business though root cause analysis, identifying scope for process improvement resulting...


  • Kolkata, West Bengal, India Vitasta Consulting Pvt Ltd Full time

    Key Results AreaKRA Summary:Execute Management Audit of assigned Businesses/Units:Identify Key Findings and prepare Draft Reports and assist to CAH in finalization of report releasedAssurance on adequacy & effectiveness of existing systemsValue addition to the business through root cause analysis identifying scope for process improvement resulting in...

  • Audit Assistant

    3 weeks ago


    Kolkata, India 3seas Solutions Full time

    Urgent Vacancy!! Post - **Internal Audit Assistant - male/Female** Qualification : C.A, M-Com Experience: 2 -3 years working in any MNC, or Audit Firm. Having good knowledge of Internal Audit. Job Location - **park street - Kolkata** **Salary**: ₹30,000.00 - ₹37,000.00 per month Schedule: - Day shift **Experience**: - total work: 2 years...

  • Internal Audit

    2 weeks ago


    Kolkata, West Bengal, India Kaapro Management Solutions Full time

    Opening: 1 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 2.0 Year(s)To 4.0 Year(s)- CTC Salary: 2.00 LPA TO 2.40 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Location: KolkataPosted On: 24th May, 2023Responsibilities: Perform comprehensive internal audits to evaluate the effectiveness of...


  • Kolkata, India DTC Projects (P) Ltd. Full time

    **# Responsibilities**: - Contractor RA bill checking, purchase, sales, store, HR, treasury and other areas monthly audit as per the yearly audit plan. - Weekly site visit as per the work requirement. - Checking of TDS, GST, PF, ESIC and other statutory provisions applicable to Real estate - Assisting in the preparation of various misreports on a monthly...

  • Audit Assistant

    4 days ago


    Baguiati, Kolkata, West Bengal, India Jhunjhunwala Gupta & Company Full time

    Jhunjhunwala Gupta & Company is a dynamic and forward-thinking firm specializing in providing Financial Services to its esteemed clients, with its head office situated at Kolkata, West Bengal. We are looking for an Audit Assistant to join our team and support the audit team in performing financial and operational audits, ensuring compliance with applicable...


  • Kolkata, India Aadi Collections Full time

    Audit and Accounts Executive** **Job Summary**: **Responsibilities**: - Conduct financial audits, ensuring compliance with established accounting standards and regulations. - Prepare financial statements, including balance sheets, income statements, and cash flow statements. - Perform detailed analysis of financial data and reports to identify...


  • Kolkata, West Bengal, India Mallcom India Ltd. Full time

    Sr. Executive /Asst Manager: Audit and Compliance We are urgently looking for a competent candidate to take care of the various Audits- ISO/Social for domestic and International standards Job Description: Responsible for coordinating various Audits like ISO and Social Audits at our factories by outside agencies - SEDEX, Fairwear etc. Should be able to handle...


  • Kolkata, India Mangalam Placement Full time

    **Company**: DCS Group **Location** Kolkata **Experience** 20-25 Years **Key Skills** Internal Audit, TDS, Audit Planning, Audit Management, GST, Chartered Accountant **Position: HOD - Internal Audit** **Qualification: CA** **Experience: 15 to 25 years** **Location: Kolkata** **Job description** Tracking of Internal Audit Reports of Project Sites /...


  • Kolkata, West Bengal, India Mangalam Placement Full time

    Company:DCS GroupLocationKolkataExperience20-25 YearsKey SkillsInternal Audit, TDS, Audit Planning, Audit Management, GST, Chartered AccountantPosition: HOD - Internal AuditQualification: CAExperience: 15 to 25 yearsLocation: KolkataJob descriptionTracking of Internal Audit Reports of Project Sites / CrushersEnsure Proper Compliances of Internal Audit...

  • Internal Audit

    2 weeks ago


    Kolkata, West Bengal, India Kaapro Management Solutions Full time

    Opening: 1 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 3.0 Year(s)To 8.0 Year(s)- CTC Salary: 3.00 LPA TO 6.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: B.Com - Commerce; CA - CA- Location: KolkataPosted On: 08th Aug, 2023**- Conduct comprehensive internal audits to...

  • Internal Audit

    1 week ago


    Kolkata, West Bengal, India Kaapro Management Solutions Full time

    Opening: 1 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 3.0 Year(s)To 4.0 Year(s)- CTC Salary: 4.00 LPA TO 4.50 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: B.Com - Commerce; CA - Inter / Attempt; ICWA - Inter- Location: KolkataPosted On: 27th Sep, 2023**Description: ...

  • Audit Assistant

    2 months ago


    Hatibagan, Kolkata, West Bengal, India Ranjana Goel & Associates Full time

    Audit Assistant (fresher / experienced) for Chartered Accountancy Firm in the field of Operations Audit, Store Audit, Stock Audit and Internal Audit in Kolkata and other regions of West Bengal. Skill in MS Excel will be preferred. **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹9,000.00 - ₹11,000.00 per month Schedule: - Day...

  • Audit Assistant

    3 days ago


    Hatibagan, Kolkata, West Bengal, India Ranjana Goel & Associates Full time

    Audit Assistant (fresher / experienced) for Chartered Accountancy Firm in the field of Operations Audit, Store Audit, Stock Audit and Internal Audit in Kolkata and other regions of West Bengal. Skill in MS Excel will be preferred. **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹9,000.00 - ₹11,000.00 per month Schedule: - Day...

  • Internal Audit

    1 week ago


    Kolkata, West Bengal, India Macro Resources Full time

    This opportunity is with one of our **clients**. The company is a **leading steel manufacturing company**, having multiple units spread across Eastern India. They are headquartered at Kolkata and currently hiring for both HO and plant based roles. The company is currently looking to build their **INTERNAL AUDIT** team and requires bright, young and smart...

  • Internal Audit

    4 weeks ago


    Rajarhat, Kolkata, West Bengal, India Aluco Glazing Full time

    Roles and Responsibilities **Perform audit engagements and / or special assignments by following the established Indorama Internal Audit methodology and within the budgeted timelines.** Under limited supervision, performs audit procedures end to end, such as conducting field interviews, performing system and process walk throughs, reviewing and analysing...


  • kolkata, India Mallcom India Ltd. Full time

    Sr. Executive /Asst Manager: Audit and ComplianceWe are urgently looking for a competent candidate to take care of the various Audits- ISO/Social for domestic and International standardsJob Description:Responsible for coordinating various Audits like ISO and Social Audits at our factories by outside agencies - SEDEX, Fairwear etc.Should be able to handle...


  • Kolkata, India Mallcom India Ltd. Full time

    Sr. Executive /Asst Manager: Audit and ComplianceWe areurgentlylooking for a competent candidate to take care of the various Audits- ISO/Social for domestic and International standardsJob Description:Responsible for coordinating various Audits like ISO and Social Audits at our factories by outside agencies - SEDEX, Fairwear etc.Should be able to handle all...