Internal Audit - CA / Semi Qualified (Immediate Joiner)

Cla Global Indus Value Consulting

2 - 6 years

3 - 7 Lacs

kolkata

Posted:14 hours ago| Platform:

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Skills Required

internal audit sap sop internal financial control o2c ifc record to report risk advisory ptp p2p rtr r2r procure to pay otc

Work Mode

Work from Office

Job Type

Full Time

Job Description

Internal Auditor

Education Qualification: Semi Qualified

Location: Mumbai - Kolkata - Bidhan Nagar

Years of Experience: 3+ years

Roles and Responsibilities:

Responsible for leading as well as executing assignments of internal audit, process review,
SOP drafting
, and Internal Financial Control (
IFC
) review for clients.
Involved in the process of preparing audit plans, audit program and reports.
Ability to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices.
Conduct follows ups with clients to assess opportunities
Ability to handle multiple clients at the same time, understanding clients requirements, responding promptly to client requests and enquiries and consistently meeting client needs.
Leading teams to complete the assignments within defined time frame and budgets.
Should be able to apply basic analysis tools/ techniques for data analysis.
Ability to handle pressure and manage complex situations. Possess excellent communication and report writing skills.
Prior experience in the Governance and Risk Compliance department from any reputed firms is desirable.

Preferred candidate profile:

Semi-qualified Chartered Accountant (CA Inter).
Completed of articleship training in a reputed CA firm.
Should have experience on
Manufacturing Client
. Hands-on experience in
SAP.
Hands-on experience in internal audit, risk advisory, or compliance preferred.
Working knowledge of internal control frameworks (e.g., COSO).
Willingness to travel as per assignment requirements.

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