07 Aug
|
Badri Rai
|
Kolkata
Role & responsibilities
Risk Assessment: Identify and analyze potential financial and operational risks across various departments.
Control Evaluation: Test and review internal controls to ensure they are effective in safeguarding company resources.
Compliance Monitoring: Ensure the organization adheres to relevant industry standards, local/national laws, and internal company policies.
Reporting & Recommendations: Document audit findings and present actionable, practical recommendations to senior management and the board of directors.
Fraud Investigation: Assist in investigating alleged fraud, asset misappropriation, or misconduct.
External Audit Support: Provide necessary data, testing, and support to independent external auditors during their annual reviews
Preferred candidate profile
📌 Internal Auditor Kolkata
🏢 Badri Rai
📍 Kolkata