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    Job · 21315531

    KOLKATA · FULLTIME

    Assistant Manager Internal Audit For AKA Logistics at kolkata

    aka logistics pvt ltd

    aka logistics pvt ltd

    Kolkata · onsite · Posted 4d ago

    Sourced fromNaukri
    Undisclosed7–12 yrsfulltimeKolkata

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    Section · 01

    About this role

    AKA Locatics is looking for a Assistnat Manager in our Review & Audit Team with 8 + years of relevant experience in Statutory Audit, Internal Audit and Concurrent Audit.


    Key Responsibilities

    • Conduct Statutory, Internal & Concurrent Audits.
    • Review books of accounts, financial statements, transactions and supporting documents.
    • Perform audit testing, verification, reconciliation and financial review.
    • Identify control gaps, financial discrepancies, process risks and compliance issues.
    • Prepare audit working papers, observations and reports.
    • Review internal controls and suggest process improvements.
    • Ensure compliance with Companies Act, GST, Income Tax and applicable Accounting Standards/Ind AS.
    • Coordinate with Finance, Accounts and Operations teams for audit requirements and closure.

    Candidate Profile

    • 8-10 years of experience in Statutory / Internal / Concurrent Audit.
    • Experience in CA Firm, Big 4, Corporate Audit, BFSI or Audit & Assurance preferred.
    • Strong knowledge of Accounting, Auditing, Internal Controls and Compliance.
    • Good analytical and problem-solving skills.
    • Proficiency in MS Excel and accounting/ERP systems.
    • CA / CA Inter / CMA / ACCA preferred.

    Key Skills: Statutory Audit | Internal Audit | Concurrent Audit | Financial Review | Internal Controls | Risk Assessment | Compliance | GST | Income Tax | Ind AS | MS Excel


    Interested candidates are requested to apply and contact us for the interview call on 16th October at 11 am

    Email: [email removed]/ WhatsApp: [phone removed]


    Thanks & Regards

    Simmi Jaiswal- SRM

    [email removed]

    AKA Logistics




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    Section · 02

    Skills

    Bank AuditAuditingConcurrent AuditStatutory AuditInternal Auditcompliance

    Section · Company

    About Aka Logistics

    aka logistics pvt ltd

    aka logistics pvt ltd

    Logistics

    1.8k+

    employees

    2008

    18 years old

    Kolkata, West Bengal

    India

    ₹3.8L PA avg

    Avg at Aka Logistics

    About

    Specializes in optimizing coal logistics and operations for thermal power plants, addressing inefficiencies in coal handling and supply chains.

    Industries

    LogisticsLogistics / Shipping

    Employee ratings

    10 reviews

    3.2/ 5

    Culture

    2.6

    Career growth

    2.6

    Work-life

    3.5

    Employees rate it well for

    Skill Development33Work-Life Balance32

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