Internal Auditor (CA Qualified)

Company Description

B A S & Co. LLP is a firm of Chartered Accountants operating in Kolkata, Ahmedabad, and Delhi. The firm delivers expertise in various fields under one umbrella and is professionally managed by a team of qualified chartered accountants along with over 100 associates. B A S & Co. LLP provides comprehensive accounting and financial services tailored to meet the unique needs of their clients.

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:

• Qualified Chartered Accountant (CA)
• 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.
• High integrity, professional skepticism, and a proactive approach to problem-solving.

Note: Salary will be commensurate with experience and skills.

Industry

• Accounting

Employment Type

Full-time