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    Job · 13167017

    Imac India Coach Builders logo

    Internal Audit - Semi Qualified CA for a CA firm - Kharagpur location

    Imac India Coach Builders · Not specified · onsite · Posted 61d ago

    Not disclosedFresherfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    4 days left

    Employer RECEX

    Location West Bengal

    Posted Aug 20, 2026

    Closes Aug 25, 2026

    Ref [phone removed]

    Role Auditor

    Level Staff

    Certification Other

    Work Mode Work from office

    Hours Full Time

    Organization Type Corporate

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    Job Description

    • Conduct comprehensive internal audits to assess financial and operational processes.
    • Analyze financial statements, transactions, and records for accuracy and compliance.
    • Identify potential risks, control weaknesses, and process inefficiencies.
    • Develop and implement audit plans, procedures, and recommendations.
    • Collaborate with cross-functional teams to improve internal controls and business operations.
    • Prepare detailed audit reports outlining findings and actionable insights.
    • Stay updated with regulatory changes and industry best practices.
    • Provide guidance and mentorship to junior team members.
    • Foster positive working relationships and effective communication with stakeholders.
    • Uphold professional ethics and integrity throughout the audit process.

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    Skills

    Internal Auditsindustry best practicescontrol weaknessesprocess inefficienciescompliance

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