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