Internal Auditor

Position Internal Audit

Education CA Qualified

Experience - 4 Years post qualification

Location - Kolkata

Job 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.