Internal Audit Professional

Role overview

This position is for an Internal Audit professional based in Kolkata, working on audit and advisory assignments across a range of industries. The role involves assessing risks, improving controls, and supporting clients with process and compliance solutions.

What you will do

• Handle internal audit, project audit, concurrent audit, and advisory assignments, including SOP development, IFC, SOX compliance, and risk management work for sectors such as real estate, construction, infrastructure, manufacturing, and energy/renewables.
• Carry out detailed risk assessments and form a clear view of the client’s risk landscape.
• Review business processes end to end, including process mapping, identifying gaps, and suggesting redesigned workflows.
• Collect, organize, and interpret data using appropriate tools and methods to support audit and advisory deliverables.
• Evaluate, design, and improve internal controls using recognized control frameworks and relevant regulatory guidance.
• Gain a solid understanding of the client’s business model, track industry movements, and suggest established best practices.
• Work closely with cross-functional teams and stakeholders at different levels of the organization.
• Strengthen conduct risk and compliance solutions through research, framework-based analysis, and practical insights.
• Perform audits in accordance with approved methodologies, documentation standards, and quality benchmarks.
• Structure and review audit data to assess internal audit processes and the overall control environment.
• Raise the quality of assurance work by spotting risks, preparing test plans, carrying out testing, and drafting audit reports.
• Help develop Extended Enterprise Risk Management (EERM) capabilities through ongoing research and participation in internal and external initiatives.

Experience and profile

The preferred background is 2 to 5 years of post-qualification experience in internal audit, ideally within metal and mining, manufacturing, FMCG, construction/real estate, marketing, media, media advisory, advertising, or another non-financial services sector.

Suitable educational backgrounds mentioned for this role include CA, MBA from a Tier 2 institute in a related field, BBM, BBA, or B.Com.

Eligibility

Any graduate can apply.

Additional information

Location: Kolkata, India.

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