Job Description
- n
- Develop and implement annual internal audit plan.n
- Conduct risk-based internal audits across departments.n
- Evaluate effectiveness of internal controls and compliance systems.n
- Identify financial, operational, and compliance risks.n
- Review accounting records, financial statements, and processes.n
- Ensure compliance with statutory laws (GST, TDS, Companies Act, etc.).n
- Prepare audit reports with observations and recommendations.n
- Monitor implementation of corrective actions.n
- Conduct surprise audits and process reviews.n
- Ensure fraud detection and risk mitigation measures.n
- Present audit findings to senior management.n

nEducation: CA (Inter) / CMA (Inter) is Mandatory with 5-8 years relevant experience.
nAge: Less than 40 years
nThe candidate should be professionally stable and very robust in MS office, AI tools and analysis with good Communication Skills

📌 Audit Manager (West Bengal)
🏢 BDG GROUP
📍 West Bengal