Internal Auditor- CA Qualified

Job Description – Internal Auditor

Position: Internal Auditor- CA Qualified
Employment Type: Paid Staff / Full-Time
Department: Internal Audit

Job Summary

We are looking for a detail-oriented and responsible Internal Auditor to conduct internal audits, review financial and operational processes, identify risks, and ensure compliance with applicable policies, procedures, and statutory requirements.

Key Responsibilities

• Conduct internal audits of financial, accounting, and operational activities.
• Review books of accounts, vouchers, invoices, ledgers, bank transactions, and supporting documents.
• Verify compliance with company policies, accounting standards, and applicable statutory requirements.
• Identify financial, operational, and process-related risks and control weaknesses.
• Check the accuracy and completeness of financial records and reports.
• Review internal controls and recommend improvements wherever required.
• Verify expenses, purchases, sales, receipts, payments, and other financial transactions.
• Assist in detecting and reporting irregularities, errors, or potential fraud.
• Prepare detailed internal audit reports highlighting observations, risks, and recommendations.
• Follow up with concerned departments on implementation of audit recommendations.
• Maintain proper audit working papers and supporting documentation.
• Coordinate with accounts, finance, operations, and other departments during audits.
• Assist management in strengthening internal controls and improving business processes.
• Perform any other audit-related duties assigned by management.

Required Qualifications

• Graduate in Commerce, Accounting, Finance, or a related field.
• Knowledge of accounting principles and internal audit procedures.
• Working knowledge of GST, TDS, Income Tax, and other applicable statutory compliances is preferred.
• Good knowledge of MS Excel and accounting software such as Tally/ERP systems.

Experience

• 1–3 years of experience in internal audit, accounting, taxation, or finance.
• Freshers with strong accounting and auditing knowledge may also be considered.

Required Skills

• Strong analytical and numerical skills.
• Good attention to detail.
• Ability to identify discrepancies and financial risks.
• Good communication and report-writing skills.
• Ability to maintain confidentiality of financial and business information.
• Ability to work independently as well as with different departments.
• Good time-management and organizational skills.

Key Performance Areas (KPIs)

• Timely completion of assigned audits.
• Accuracy and quality of audit observations.
• Identification of control weaknesses and financial discrepancies.
• Timely submission of audit reports.
• Effective follow-up on audit recommendations.
• Improvement in internal controls and compliance.

Salary

As per experience, qualification, and company norms.

Work Location

Kolkata

Working Hours

10 :00 AM TO 6:30 PM

Application

Interested candidates may share their updated CV in [email protected] along with relevant qualifications and experience details.

Pay: ₹75,000.00 - ₹95,000.00 per month

Work Location: In person