- Audit Planning & Execution: Design and execute full audit engagements, risk assessments, and internal control evaluations.
- Financial & Process Review: Examine financial statements, ledger entries, accounting records, and operational workflows for accuracy and waste.
- Compliance Monitoring: Ensure company operations adhere to local laws, industry regulations, and internal corporate policies.
- Fraud Investigation: Detect discrepancies and investigate potentially fraudulent activities or material misconduct.
- Reporting & Recommendations: Prepare explicit audit reports and present findings, risk-mitigation strategies, and cost-saving ideas to senior management or the board.
- Follow-Up & Remediation: Monitor whether management properly implements recommended fixes through follow-up audits.
- External Audit Support: Collaborate with external or statutory auditors during annual reviews and compliance checks.

SHARE YOUR CV:

(phone hidden)

📌 Internal Auditor (Kolkata)
🏢 Destiny Finco
📍 Kolkata