– Internal Auditor

Position: Internal Auditor

Employment Type: Paid Staff / Full-Time

Department: Internal Audit

Job Summary

We are looking for a detail-oriented and responsible Internal Auditor to conduct internal audits, review financial and operational processes, identify risks, and ensure compliance with applicable policies, procedures, and statutory requirements.

Key Responsibilities

- Conduct internal audits of financial, accounting, and operational activities.
- Review books of accounts, vouchers, invoices, ledgers, bank transactions, and supporting documents.
- Verify compliance with company policies, accounting standards, and applicable statutory requirements.
- Identify financial, operational, and process-related risks and control weaknesses.
- Check the accuracy and completeness of financial records and reports.
- Review internal controls and recommend improvements wherever required.
- Verify expenses, purchases, sales, receipts, payments, and other financial transactions.
- Assist in detecting and reporting irregularities, errors, or potential fraud.
- Prepare detailed internal audit reports highlighting observations, risks, and recommendations.
- Follow up with concerned departments on implementation of audit recommendations.
- Maintain proper audit working papers and supporting documentation.
- Coordinate with accounts, finance, operations, and other departments during audits.
- Assist management in strengthening internal controls and improving business processes.
- Perform any other audit-related duties assigned by management.

Required Qualifications




- Graduate in Commerce, Accounting, Finance, or a related field.
- Knowledge of accounting principles and internal audit procedures.
- Working knowledge of GST, TDS, Income Tax, and other applicable statutory compliances is preferred.
- Good knowledge of MS Excel and accounting software such as Tally/ERP systems.

Experience
- 1–3 years of experience in internal audit, accounting, taxation, or finance.
- Freshers with strong accounting and auditing knowledge may also be considered.

Required Skills
- Strong analytical and numerical skills.
- Good attention to detail.
- Ability to identify discrepancies and financial risks.
- Good communication and report-writing skills.
- Ability to maintain confidentiality of financial and business information.
- Ability to work independently as well as with different departments.
- Valuable time-management and organizational skills.

Key Performance Areas (KPIs)
- Timely completion of assigned audits.
- Accuracy and quality of audit observations.
- Identification of control weaknesses and financial discrepancies.
- Timely submission of audit reports.
- Effective follow-up on audit recommendations.
- Improvement in internal controls and compliance.

Salary As per experience, qualification, and company norms.

Work Location

Kolkata

Working Hours

10 :00 AM TO 6:30 PM

Application

Interested candidates may share their updated CV in [email protected] along with relevant qualifications and experience details.

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Internal Auditor (Kolkata)
🏢 Luccap Services Private
📍 Kolkata