Position Internal Audit

Education CA Qualified

Experience - 4 Years post qualification

Location - Kolkata

Job Details -

- Identify and assess areas of significant business risk.

- Implement best Audit and business practices in line with applicable Internal Audit statements.

- Manage resources and Audit assignments.

- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

- Develop, implement, and maintain Internal Audit policies and procedures in accordance with local and international best practice.

- Compile and implement the annual Internal Audit plan.

- Conduct ad hoc investigations into identified or reported risks.

- Oversee risk-based Audits covering operational and financial processes.

- Ensure complete,



accurate and timely Audit information is reported to Management and/or Risk Committees.

- Overall supervision of planned annual Audits.

- Prepare & review SOPs time to time.

- Review audits of the organization and follow-up with process owners for implementation of agreed action plans.

- Review of Enterprise Risk Management Framework.

- Perform & review Internal Financial Controls of the Organization.

Requirements

- Offered TCTC - up to 20 LPA (including 10% variable pay)

- Experience – 3 - 4 Years

- Educational Qualification – CA.

- Knowledge in SOP , IND AS Required

Perks

AS PER COMPANY NORMS

📌 Internal Auditor (Kolkata)
🏢 YOGINI TRADEX
📍 Kolkata