The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes. The role ensures compliance with company policies, applicable laws, and regulatory requirements while safeguarding organizational assets.

Key Responsibilities:
- Plan and conduct internal audits in accordance with the annual audit plan
- Evaluate the adequacy and effectiveness of internal controls, processes, and systems
- Assess compliance with company policies, procedures, and applicable laws/regulations
- Identify risks, control gaps, and process inefficiencies, and recommend corrective actions
- Prepare explicit audit reports with findings, risk ratings, and actionable recommendations
- Follow up on audit observations to ensure timely implementation of corrective actions
- Coordinate with management and external auditors as required
- Support fraud risk assessments and investigations when necessary




- Maintain audit documentation and working papers in line with audit standards

Qualifications & Experience:
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field
- 3-5 years of experience in internal auditing, external auditing, or risk management
- A skilled degree will be a plus point

Skills & Competencies:
- Strong knowledge of internal audit standards, risk management, and internal controls
- Analytical mindset with attention to detail
- Strong report writing and presentation skills
- Ability to work independently and manage multiple audits
- High ethical standards and confidentiality
- Proficiency in MS Excel and audit tools; ERP knowledge is a plus

Reporting To:
- Chartered Accountant

Job Type: Permanent

Pay: ₹35,000.00 - ₹52,442.66 per month

Work Location: In person

📌 Internal Auditor (Bidhannagar)
🏢 Arkca Corporate Solutions
📍 Bidhannagar