Plan and execute risk-based internal audit assignments according to the approved audit plan.
Evaluate the adequacy and effectiveness of internal controls, processes, and policies.
Identify key risks and control gaps and recommend practical, value-added improvements.
Prepare explicit and concise audit reports and present findings to management.
Monitor and track closure of audit observations and action plans.
Ensure compliance with applicable regulatory requirements and internal policies.
Coordinate with business stakeholders and external auditors as needed.

Job Requirements
Minimum 5 years of experience in Core Internal Audit.
CA / CMA preferred.
Possess solid knowledge of internal audit standards and risk-based auditing.
Demonstrate a sound understanding of accounting principles, internal controls,



and compliance.
Ability to analyze business processes and identify control weaknesses.
Excellent report writing and documentation skills.
Robust communication and stakeholder management abilities.
Maintain a high level of integrity, independence, and professional judgment.
Proficiency in MS Excel, Word, and PowerPoint; audit tools exposure is a plus.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager Internal Audit West Bengal
🏢 A1 Human Wealth Management
📍 West Bengal