Role & responsibilities:

The role holder will be a key member of the Internal Audit team and will be responsible for designing and conducting internal audits in line with the framework defined by Group Audit function. He / She will manage effectively & efficiently all relevant internal management processes in support of achievement of business objectives of the Group Companies. Key responsibilities will include core audit activities, process improvement and risk management.

- Execute Internal Audit calendar in an appropriate manner & schedule
- Ensure audit reports are issued with recommendations accepted by the auditee.
- Ensure audit reports with agreed upon action plans for implementation to remove highlighted gaps
- Ensure that follow-up reviews are performed to report on the status of action plans as agreed upon
- Ensure quality control in audits and that qualified standards are maintained at all times.
- Conversant with tools for conducting data analysis.




- Develop and use of standard Audit Work Programs, checklists etc.
- Facilitate knowledge management .
- Facilitate Risk Management process to perform risk assessment, its impact on attainment of business objectives, disseminate the risk factors in preparation of the risk-based internal audit plan etc.
- Keep abreast of developments in Corporate Governance practices.

Preferred candidate profile

- Advanced level skills in Microsoft Office
- Data Analytics skills with strong MS Excel capability
- High analytical ability
- Ability to work and interact with multiple businesses
- Written & verbal communication ability
- Experience with development of SOPs, Risk framework will be useful
- Interpersonal Skill & ability to work in teams
- 5-10 years post CA experience

📌 Internal Audit Manager (Kolkata)
🏢 Guiltfree Industries
📍 Kolkata