Job Description:

Required Qualification and skills: -

CA/CMA having at least 2to 7years post qualification experience directly related to internal audit
the 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.
? Valuable 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

📌 Ass Mgr/Manager (Kolkata)
🏢 RECEX
📍 Kolkata