Company Description ALP & ASSOCIATES is a dynamic professional services firm that combines experience in both corporate and SME environments to deliver strategic business solutions in a rapidly globalizing, technology-driven world. The firm focuses on creating long-term value for clients by understanding their business needs and providing proactive, future-oriented solutions. Its multidisciplinary team includes partners and professionals with qualifications such as CA, CS, LLB, Registered Valuer, and specialized certifications in auditing, accounting standards, and forensic work.

ALP & ASSOCIATES offers a broad portfolio of services, including audit and assurance, direct and indirect taxation, corporate law, and valuation services. The firm’s vision is to be a global professional service provider recognized for strategic business solutions, driven by innovation, excellence, and a solid, influential team culture.

Role Description The Internal Audit Manager is a full-time, on-site role based in Kharagpur. This role is responsible for planning, executing, and overseeing internal audits across various business functions to assess the effectiveness of internal controls, risk management, and compliance with policies and regulations. Day-to-day activities include developing audit plans, conducting fieldwork, reviewing financial and operational processes, identifying control gaps, and preparing clear audit reports with actionable recommendations.

The Internal Audit





Manager will collaborate closely with management and cross-functional teams to implement improvements, monitor remediation efforts, and support continuous enhancement of governance frameworks. The role also involves staying current with relevant accounting, auditing, and regulatory standards, mentoring junior team members, and contributing to best practices within the firm’s audit and assurance services.

Qualifications

- Strong analytical skills with the ability to interpret complex data, identify risks, and propose practical solutions.
- Solid foundation in finance and accounting, including understanding of financial statements and key business drivers.
- Demonstrated expertise in internal controls design, evaluation, and documentation, with experience in process improvement.
- Hands-on experience in financial audits or internal audits, preferably within professional services or corporate environments.
- Professional qualification such as CA, CPA, or equivalent; additional certifications in internal audit or risk management are an advantage.
- Knowledge of relevant auditing standards, regulatory requirements, and industry best practices.
- Strong written and verbal communication skills, with the ability to present findings clearly to stakeholders at different levels.
- Proven ability to work on-site in a team-oriented environment, manage multiple engagements, and meet deadlines.
- High ethical standards, attention to detail, and a proactive, solution-focused mindset.

📌 Internal Audit Manager (Kharagpur)
🏢 ALP u0026 ASSOCIATES
📍 Kharagpur