Assistant Internal Auditor

2 - 6 years

0 Lacs

Posted:4 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Assistant Internal Auditor in Kolkata, your role involves conducting internal audits to evaluate financial and operational controls, risk management, and compliance with company policies and industry regulations. You will be responsible for examining and analyzing financial statements, transactions, and records to ensure accuracy, completeness, and compliance. Identifying weaknesses in internal controls and making recommendations for improvement will be a key part of your responsibilities. Additionally, you will be preparing and presenting detailed audit reports, including findings and recommendations to management. Collaboration with various departments to develop action plans, monitor the implementation of audit recommendations, and staying up-to-date with industry regulations and best practices in internal auditing are crucial aspects of your role. Furthermore, you will contribute to the development and enhancement of audit methodologies and procedures. Key Responsibilities: - Conduct internal audits to evaluate financial and operational controls, risk management, and compliance with company policies and industry regulations. - Examine and analyze financial statements, transactions, and records to ensure accuracy, completeness, and compliance. - Identify weaknesses in internal controls and make recommendations for improvement. - Prepare and present detailed audit reports, including findings and recommendations to management. - Collaborate with various departments to develop action plans to address identified issues and ensure corrective measures are implemented. - Monitor the implementation of audit recommendations and report on progress to management. - Stay up-to-date with industry regulations and best practices in internal auditing. - Contribute to the development and enhancement of audit methodologies and procedures. Qualifications: - Bachelor's Degree in Finance, Accounting, or related field (Mandatory). - Minimum of 2 years of experience in internal auditing. - Knowledge of auditing standards, procedures, and techniques. - Strong analytical skills and attention to detail. - Excellent communication skills, both written and verbal. - Proficiency in Microsoft Office, especially Excel. In this role, candidates currently pursuing CA, CS, or CMA examinations are kindly requested not to apply. The salary will be commensurate with experience and skills. This is a full-time position with a day shift schedule and an in-person work location. Expected start date is 20/05/2025.,

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