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

4 days left

Employer RECEX

Location West Bengal

Posted Aug 22, 2026

Closes Aug 27, 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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