Assistant Manager-Internal Auditor

Mpokket Financial Services; Kolkata District; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Mpokket Financial Services in Kolkata is seeking a CA qualified internal audit professional to lead audits across business processes and support functions. You will ensure timely delivery, review risk coverage, coach teams, and identify design or operation gaps while tracking findings to closure.

The role emphasizes data analytics, COSO framework familiarity, and strong communication to report findings and pursue automation opportunities.

Qualifications

• CA qualified with good internal audit experience.
• Knowledge of COSO and data analytics.
• Meticulous and result oriented professional.
• Experience with industry standards and frameworks such as COSO, data analytic tools etc.

Responsibilities

• Manage internal audits with team of business processes and support functions
• Ensure timely completion of the audits per the Annual Internal Audit Plan.
• Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits
• Provide timely coaching and feedback on areas of improvement
• Evaluate and review critical processes to identify design and operating exceptions/ findings
• Communicate exceptions/ findings accurately and timely to the reporting manager.
• Work with team to confirm factual accuracy of exceptions/ findings
• Track exceptions/ findings to closure
• Track progress per the plan and provide periodic status report to reporting manager
• Identify cost savings and/or automation opportunities

Skills

Internal Controls

Operations Audit

Statutory Compliance

COSO

Data Analytics

Interpersonal Communication

Management Experience

Analytical Skills

Education

CA Qualified

Job description

ROLES AND RESPONSIBILITIES:

• Manage internal audits with team of business processes and support functions


• Ensure timely completion of the audits per the Annual Internal Audit Plan.


• Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits


• Provide timely coaching and feedback on areas of improvement


• Evaluate and review critical processes to identify design and operating exceptions/ findings


• Communicate exceptions/ findings accurately and timely to the reporting manager.


• Work with team to confirm factual accuracy of exceptions/ findings


• Track exceptions/ findings to closure


• Track progress per the plan and provide periodic status report to reporting manager


• Identify cost savings and/or automation opportunities

REQUIRED SKILLS/EXPERIENCE:

• CA Qualified with good internal audit experience/financial audit

experience of at least 1-3 years.

• Knowledge of Internal Controls, Operations Audit, Statutory Compliance, Solutions focused,

meticulous and result oriented professional by commended performance and proven results.

• Experience with industry standards and frameworks such as COSO, data analytic tools etc.


• Strong technical, analytical, interpersonal communication and management experience.