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 5727244557

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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