CA - Internal Audit

5 days ago


Kolkata, India Singhi and Co. Full time
Required Qualification and skills: -
CA/CMA having at least 2to 7years post qualification experience directly related to internal auditthe duties and responsibilities mentioned as follows:
  • Proven working experience as Head-Internal Auditor.
  • Ability to Manage a Team member consisting of 25-30 persons.
  • Ability to manage Clients.
  • Good computer skills on MS Office specially PowerPoint.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Experience in Manufacturing and Retail business will be an added advantage.
  • Open to travel

Responsibilities :
  • Preparation & Finalization of internal audit scope and develop annual plans.
  • Guide & supervise the teams for timely completion of assignments.
  • Prepare and present reports that reflect audit’s results and document process.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and audit committee.
  • Conduct follow up audits for issued raised in the final reports.
  • Engage in continuous knowledge development of self and team.
  • Timely completion of Assignment



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