ROLES AND RESPONSIBILITIES:

- Manage internal audits with team of business processes and support functions

- Ensure timely completion of the audits per the Annual Internal Audit Plan.

- Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits

- Provide timely coaching and feedback on areas of improvement

- Evaluate and review critical processes to identify design and operating exceptions/ findings

- Communicate exceptions/ findings accurately and timely to the reporting manager.

- Work with team to confirm factual accuracy of exceptions/ findings

- Track exceptions/ findings to closure

- Track progress per the plan and provide periodic status report to reporting manager

- Identify cost savings and/or automation opportunities

REQUIRED SKILLS/EXPERIENCE:





- CA- Semi Qualified / CA with good internal audit experience/financial audit experience of at least 2-3 years.

- Knowledge of Internal Controls, Operations Audit, Statutory Compliance, Solutions focused, meticulous and result oriented professional by commended performance and proven results.

- Experience with industry standards and frameworks such as COSO, data analytic tools etc.

- Solid technical, analytical, interpersonal communication and management experience.

Job Snapshot

Updated Date

06-02-2026

Job ID

471

Department

Internal Audit

Location

Kolkata, West Bengal, India

Experience

1 - 4 Years

Employee Type

Full-time

📌 Assistant Manager - Internal Audit (India)
🏢 mPokket
📍 India