Internal Auditor

Year    Kolkata, West Bengal, India

Job Description


Job descriptionPosition Internal AuditEducation CA QualifiedExperience - 4 Years post qualificationLocation - KolkataJob Details -

  • Identify and assess areas of significant business risk.
  • Implement best Audit and business practices in line with applicable Internal Audit statements.
  • Manage resources and Audit assignments.
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Develop, implement, and maintain Internal Audit policies and procedures in accordance with local and international best practice.
  • Compile and implement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Oversee risk-based Audits covering operational and financial processes.
  • Ensure complete, accurate and timely Audit information is reported to Management and/or Risk Committees.
  • Overall supervision of planned annual Audits.
  • Prepare & review SOPs time to time.
  • Review audits of the organization and follow-up with process owners for implementation of agreed action plans.
  • Review of Enterprise Risk Management Framework.
  • Perform & review Internal Financial Controls of the Organization.
Requirements
  • Offered TCTC - up to 20 LPA (including 10% variable pay)
  • Experience xe2x80x93 3 - 4 Years
  • Educational Qualification xe2x80x93 CA.
  • Knowledge in SOP creation is mandatory.
BenefitsAS PER COMPANY NORMS

Yogini Tradex Private Limited

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Job Detail

  • Job Id
    JD3558688
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kolkata, West Bengal, India
  • Education
    Not mentioned
  • Experience
    Year