Roles & Responsibilities

- Conduct internal audits of business processes, financial transactions, and operational activities.

- Evaluate the adequacy and effectiveness of internal controls, processes, and systems.

- Identify process gaps, control weaknesses, financial irregularities, and operational risks.

- Verify supporting documents, accounting records, invoices, expenses, and other financial transactions.

- Perform process and compliance audits to ensure adherence to company policies, procedures, and applicable regulations.

- Analyze financial and operational data to identify unusual trends, discrepancies, and potential risks.

- Prepare detailed audit working papers, observations, and internal audit reports with practical recommendations.

- Discuss audit findings with process owners and management and assist in monitoring the implementation of corrective actions.

- Conduct follow-up reviews to ensure timely closure of audit observations.

- Assist in improving internal controls, operational efficiency, and risk management practices.





- Coordinate with clients/internal teams during the audit process and ensure timely completion of assigned audit areas.

Desired Candidate Profile

- Qualification: B.Com / B.Com (Hons.) or equivalent.

- Experience: 24 years of experience in Internal Audit.

- Good knowledge of internal audit procedures, internal controls, accounting principles, and risk assessment.

- Experience in conducting process audits, compliance audits, and financial audits.

- Solid analytical and problem-solving skills with the ability to identify control gaps and irregularities.

- Good working knowledge of MS Excel and accounting/ERP software.

- Good communication, documentation, and report-writing skills.

- Ability to interact with clients, process owners, and management professionally.

- Candidates with experience in a CA firm/Internal Audit firm will be preferred.

📌 Internal Audit Associate (Kolkata)
🏢 S K AGRAWAL AND CO CHARTERED ACCOUNTANTS
📍 Kolkata