Internal Auditor- CA Qualified
BASCO · Kolkata · onsite · Posted 1d ago
Not disclosedFresherfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Company Description BAS & Co. (BASCO) is a trusted professional services firm with over 28 years of experience built on ethics, integrity, and excellence in service delivery. The firm provides specialized services in audits, taxation, compliance, valuation, and advisory, supported by 14+ partners and 200+ professionals, including Chartered Accountants and domain experts. With offices in Kolkata, Delhi, Ahmedabad, Purnea, and Agartala, BASCO combines professionalism, transparency, and innovation to support business growth and regulatory compliance. The firm is known for its focus on value addition and client-centric solutions, helping organizations stay secure and future-ready.
Role Description The Internal Auditor – CA Qualified will be responsible for planning and executing internal audit assignments, with a strong focus on risk assessment, internal controls, and process improvements. Day-to-day responsibilities include reviewing financial records, evaluating internal controls, performing compliance checks, and preparing clear and accurate audit reports for management. The role involves coordinating with various departments, identifying control gaps, recommending corrective actions, and following up on implementation. This is a full-time, on-site role based in Kolkata, requiring regular interaction with stakeholders and adherence to professional auditing standards.
Qualifications
Role Description The Internal Auditor – CA Qualified will be responsible for planning and executing internal audit assignments, with a strong focus on risk assessment, internal controls, and process improvements. Day-to-day responsibilities include reviewing financial records, evaluating internal controls, performing compliance checks, and preparing clear and accurate audit reports for management. The role involves coordinating with various departments, identifying control gaps, recommending corrective actions, and following up on implementation. This is a full-time, on-site role based in Kolkata, requiring regular interaction with stakeholders and adherence to professional auditing standards.
Qualifications
- Strong financial and accounting knowledge, including experience in Finance and Financial Audits.
- Ability to prepare, review, and present detailed Audit Reports aligned with professional standards.
- Excellent Analytical Skills to assess risks, evaluate controls, and interpret financial and operational data.
- Effective Communication skills for collaborating with cross-functional teams and presenting audit findings.
- CA qualification (Chartered Accountant) with relevant experience in internal auditing or assurance.
- Sound understanding of regulatory requirements, compliance frameworks, and internal control systems.
- Proficiency in MS Excel and other audit tools; experience with ERP or accounting software is an advantage.
- Ability to work independently, manage multiple assignments, and meet deadlines with attention to detail.
Sourced from foundit
Skills
regulatory requirementsaudit toolsInternal AuditingInternal Control SystemsFinancial AuditsAccounting Softwarecompliance frameworksexcel