Internal Audit Manager

Guiltfree Industries; Kolkata District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Guiltfree Industries is seeking an Internal Auditor to join the Internal Audit team in Kolkata, India. The role focuses on designing and conducting audits aligned with the Group Audit framework and driving process improvements to support business objectives.

The candidate should have strong data analytics, MS Excel skills, and 5–10 years post CA experience. Excellent communication and interpersonal abilities are essential to collaborate across multiple business units.

Qualifications

• Advanced MS Office skills and data analytics capability.
• Strong analytical abilities and ability to work across multiple businesses.
• Excellent written and verbal communication.
• Experience with SOP development and risk framework is useful.

Responsibilities

• Design and conduct internal audits as per Group Audit framework.
• Manage internal management processes to support business objectives of group companies.
• Carry out core audit activities, process improvement and risk management.
• Execute Internal Audit calendar and schedule.
• Issue audit reports with recommendations accepted by auditee and track action plans.
• Ensure quality control and professional standards in audits.

Skills

MS Office

Data Analytics

Analytical ability

Cross-functional work

Written & verbal communication

SOPs

Risk framework

Interpersonal skills

Education

Chartered Accountant (CA)

Tools

MS Excel

Job description

Role & responsibilities:

The role holder will be a key member of the Internal Audit team and will be responsible for designing and conducting internal audits in line with the framework defined by Group Audit function. He / She will manage effectively & efficiently all relevant internal management processes in support of achievement of business objectives of the Group Companies. Key responsibilities will include core audit activities, process improvement and risk management.

• Execute Internal Audit calendar in an appropriate manner & schedule
• Ensure audit reports are issued with recommendations accepted by the auditee.
• Ensure audit reports with agreed upon action plans for implementation to remove highlighted gaps
• Ensure that follow-up reviews are performed to report on the status of action plans as agreed upon
• Ensure quality control in audits and that professional standards are maintained at all times.
• Conversant with tools for conducting data analysis.
• Develop and use of standard Audit Work Programs, checklists etc.
• Facilitate knowledge management .
• Facilitate Risk Management process to perform risk assessment, its impact on attainment of business objectives, disseminate the risk factors in preparation of the risk-based internal audit plan etc.
• Keep abreast of developments in Corporate Governance practices.

Preferred candidate profile

• Advanced level skills in Microsoft Office
• Data Analytics skills with strong MS Excel capability
• High analytical ability
• Ability to work and interact with multiple businesses
• Written & verbal communication ability
• Experience with development of SOPs, Risk framework will be useful
• Interpersonal Skill & ability to work in teams
• 5-10 years post CA experience