Internal Auditor

Yogini Tradex Private Limited; Kolkata District; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Yogini Tradex Private Limited in Kolkata seeks an experienced Internal Audit professional to lead risk assessments, develop policies, and oversee annual audit plans.

The role focuses on strengthening internal controls, conducting risk-based audits across operations and finance, and ensuring timely reporting to management.

Qualifications

• Experience in internal audit and risk management.
• Knowledge of Enterprise Risk Management Framework.
• Ability to prepare and review SOPs.

Responsibilities

• Identify and assess areas of significant business risk.
• Implement audit practices and manage audit assignments.
• Develop and maintain internal audit policies and procedures.
• Compile and implement annual internal audit plan.
• Oversee risk-based audits of operational and financial processes.
• Prepare and review SOPs and ensure action plans are closed.
• Review enterprise risk management framework.
• Perform and review internal financial controls.
• Ensure timely audit information is reported to management.

Skills

Audit management

Risk assessment

Internal controls

SOP development

Job description

• Identify and assess areas of significant business risk.
  
• Implement best Audit and business practices in line with applicable Internal Audit statements.
  
• Manage resources and Audit assignments.
  
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  
• Develop, implement, and maintain Internal Audit policies and procedures in accordance with local and international best practice.
  
• Compile and implement the annual Internal Audit plan.
  
• Conduct ad hoc investigations into identified or reported risks.
  
• Oversee risk-based Audits covering operational and financial processes.
  
• Ensure complete, accurate and timely Audit information is reported to Management and/or Risk Committees.
  
• Overall supervision of planned annual Audits.
  
• Prepare & review SOPs time to time.
  
• Review audits of the organization and follow-up with process owners for implementation of agreed action plans.
  
• Review of Enterprise Risk Management Framework.
  
• Perform & review Internal Financial Controls of the Organization.
  

Requirements

• Offered TCTC - up to 20 LPA (including 10% variable pay)