Internal Auditor- CA Qualified

BAS & Co; Kolkata District; Sur place; INR 700 000 - 1 000 000; Plein temps

Résumé du poste

BASCO is seeking a CA-qualified Internal Auditor to lead planning and execution of internal audits in Kolkata. The role emphasizes risk assessment, internal controls, and process improvements to safeguard assets and ensure regulatory compliance.

The successful candidate will review financial records, prepare clear audit reports, coordinate with multiple departments, identify control gaps, and drive corrective actions with timely follow-up, all in a professional, on-site setting.

Qualifications

• Strong financial and accounting knowledge, including experience in Finance and Financial Audits.
• Prepare, review, and present detailed Audit Reports.
• Excellent Analytical Skills to assess risks, evaluate controls, and interpret data.
• Effective Communication for cross-functional collaboration and presenting audit findings.
• CA qualification with relevant experience in internal auditing or assurance.
• Understanding regulatory requirements, compliance frameworks, and internal control systems.
• Proficiency in MS Excel and audit tools; ERP experience is advantageous.
• Ability to work independently, manage multiple assignments, and meet deadlines.

Responsabilités

• Plan and execute internal audit assignments with a focus on risk assessment and internal controls.
• Review financial records and evaluate processes for compliance and efficiency.
• Prepare clear, concise audit reports for management.
• Coordinate with departments to identify control gaps and propose corrective actions.
• Follow up on implementation of audit recommendations to ensure closure.

Connaissances

Analytical skills

Communication

Audit reporting

Independent worker

Formation

CA qualification

Outils

MS Excel

ERP systems

Description du poste

Company Description

BAS & Co. (BASCO) is a trusted professional services firm with over 28 years of experience built on ethics, integrity, and excellence in service delivery. The firm provides specialized services in audits, taxation, compliance, valuation, and advisory, supported by 14+ partners and 200+ professionals, including Chartered Accountants and domain experts. With offices in Kolkata, Delhi, Ahmedabad, Purnea, and Agartala, BASCO combines professionalism, transparency, and innovation to support business growth and regulatory compliance. The firm is known for its focus on value addition and client-centric solutions, helping organizations stay secure and future-ready.

Role Description

The Internal Auditor – CA Qualified will be responsible for planning and executing internal audit assignments, with a strong focus on risk assessment, internal controls, and process improvements. Day-to-day responsibilities include reviewing financial records, evaluating internal controls, performing compliance checks, and preparing clear and accurate audit reports for management. The role involves coordinating with various departments, identifying control gaps, recommending corrective actions, and following up on implementation. This is a full-time, on-site role based in Kolkata, requiring regular interaction with stakeholders and adherence to professional auditing standards.

Qualifications

• Strong financial and accounting knowledge, including experience in Finance and Financial Audits.
• Ability to prepare, review, and present detailed Audit Reports aligned with professional standards.
• Excellent Analytical Skills to assess risks, evaluate controls, and interpret financial and operational data.
• Effective Communication skills for collaborating with cross-functional teams and presenting audit findings.
• CA qualification (Chartered Accountant) with relevant experience in internal auditing or assurance.
• Sound understanding of regulatory requirements, compliance frameworks, and internal control systems.
• Proficiency in MS Excel and other audit tools; experience with ERP or accounting software is an advantage.
• Ability to work independently, manage multiple assignments, and meet deadlines with attention to detail.