Job Description: Chartered Accountant – Internal Audit

Position: Chartered Accountant (CA) – Internal Audit
Department: Finance / Internal Audit
Experience: Relevant experience in Internal Audit preferred
Location: As applicable
Travel: Willingness to travel is required

Role Overview

We are looking for a qualified Chartered Accountant (CA) with relevant experience in Internal Audit to join our team. The candidate will be responsible for conducting internal audits, evaluating financial and operational processes, identifying risks, and recommending improvements to strengthen internal controls.

Key Responsibilities
- Plan and execute internal audit assignments across various functions and locations.
- Review financial, operational, and business processes to assess compliance and effectiveness.
- Evaluate internal controls, identify control gaps, and recommend corrective actions.
- Conduct process, compliance, and financial audits as required.
- Identify potential risks, irregularities, and areas of operational improvement.




- Prepare detailed audit reports highlighting findings, risks, and recommendations.
- Follow up on audit observations and monitor implementation of corrective actions.
- Ensure compliance with applicable accounting standards, company policies, and regulatory requirements.
- Coordinate with different departments and management during audit assignments.
- Maintain proper audit documentation and working papers.
- Travel to different locations/sites as required for audit assignments.

Candidate Profile
- CA qualified from ICAI.
- Prior experience in Internal Audit / Statutory Audit / Risk & Compliance / Process Audit will be preferred.
- Solid knowledge of accounting, auditing, internal controls, and risk management.
- Excellent analytical and problem-solving skills.
- Good communication and report-writing abilities.
- Ability to work independently as well as coordinate effectively with teams.
- Willingness to travel extensively, as required by the

📌 Assistant Manager (Kolkata)
🏢 Luccap Services Private
📍 Kolkata