The Empire Jute Co. Ltd. Looking for at Park Street, Kolkata, West Bengal

The Empire Jute Co. Ltd.; Lebak; On-site; IDR 100.000.000 - 200.000.000; Part time

Job summary

An established industry player is seeking an objective Internal Auditor to enhance operations through a systematic approach to risk management and governance. This role involves conducting thorough audits, analyzing financial data, and providing independent advice to ensure compliance and efficiency. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to communicate effectively with management. Join this dynamic team and make a significant impact on the organization's success while enjoying a part-time schedule that allows for work-life balance.

Benefits

Leave encashment

Yearly bonus

Qualifications

• Proven experience as Internal Auditor or Senior Auditor.
• Advanced skills in MS Office and accounting software.

Responsibilities

• Perform full audit cycle including risk management and compliance.
• Prepare and present reports reflecting audit results.

Skills

Auditing Standards

Analytical Skills

Attention to Detail

Independent Judgement

Data Manipulation

Education

Bachelor's Degree

Tools

MS Office

Accounting Software

Databases

Job description

Internal Auditor job description

An Internal Auditor is a professional who ensures organizations and companies have accurate accounting throughout the year. They ensure that other accounting teams follow proper procedures and that all accounts are updated and accurate.

Internal Auditor responsibilities include:

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determining internal audit scope and developing annual plans
• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.

Job brief

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgement.

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow-up audits to monitor management’s interventions
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements and skills

• Proven working experience as Internal Auditor or Senior Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement

Job Type: Part-time
Part-time hours: 8 per week

Salary: ₹20,000.00 – ₹40,000.00 per month

Benefits:

• Leave encashment

Schedule:

• Day shift

Supplemental pay types:

• Yearly bonus

Ability to commute/relocate:

• Park Street, Kolkata – 700071, West Bengal: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor’s (Preferred)

Experience:

• Accounting: 10 years (Required)
• Total work: 10 years (Preferred)
• A/R Analysis: 10 years (Required)