Internal Auditor- CA Qualified

BAS & Co; Kolkata District; On-site; INR 500,000 - 800,000; Full time

Job summary

BAS & Co is seeking an Internal Auditor for an on-site, full-time role in Kolkata. The candidate will plan, execute, and document audits across financial and operational processes, ensuring compliance with standards and internal policies.

The ideal candidate holds a CA qualification with relevant internal audit experience, strong analytical skills, and proficiency in MS Excel. You will report findings to management and assist in implementing corrective actions to strengthen governance.

Qualifications

• CA qualification with relevant experience in internal audit or assurance.
• Strong finance and financial audits skills with ability to evaluate financial statements and processes.
• Well-developed analytical skills to identify control gaps, assess risks, and draw conclusions.
• Effective communication to present audit findings and draft clear reports and memos.

Responsibilities

• Plan, execute, and document internal audits across financial and operational processes.
• Review internal controls, assess risk, test transactions and procedures.
• Prepare clear, structured audit reports with actionable recommendations.
• Collaborate with cross-functional teams and communicate findings to management.
• Support implementation and monitoring of corrective actions and regulatory updates.

Skills

Financial auditing

Internal audit

Data analysis

Report writing

Stakeholder communication

Independent work

Education

CA qualification

Tools

MS Excel

Audit tools

ERP/Accounting software

Job description

Company Description

BAS & Co. (BASCO) is a trusted professional services firm with over 28 years of experience, built on ethics, integrity, and value-driven service delivery. The firm provides specialized services in audits, taxation, compliance, valuation, and advisory, supported by 14+ partners and over 200 professionals, including Chartered Accountants and subject-matter experts. BASCO is recognized for client-centric solutions that help organizations grow, remain compliant, and achieve sustainable success. With offices in Kolkata, Delhi, Ahmedabad, Purnea, and Agartala, the firm combines professionalism, transparency, and innovation in all engagements.

Role Description

This is a full-time, on-site Internal Auditor role based in Kolkata. The Internal Auditor will plan, execute, and document internal audits across financial and operational processes, ensuring compliance with relevant standards, regulations, and internal policies. The role includes reviewing internal controls, assessing risk, testing transactions and procedures, and preparing clear, structured audit reports with actionable recommendations. The Internal Auditor will collaborate with cross-functional teams, communicate findings to management, and support the implementation and monitoring of corrective actions. The role also involves staying updated on regulatory changes and best practices in auditing and finance to strengthen organizational governance.

Qualifications

• Strong finance and financial audits skills, with the ability to understand and evaluate financial statements and business processes.
• Proficiency in preparing and reviewing audit reports, including documentation of findings, risks, and recommendations.
• Well-developed analytical skills to identify control gaps, assess risks, interpret data and draw logical conclusions.
• Effective communication skills to present audit findings, collaborate with stakeholders, and draft clear reports and memos.
• CA qualification (Chartered Accountant) with relevant experience in internal audit or assurance.
• Knowledge of internal control frameworks, risk management practices, and applicable accounting and auditing standards.
• High level of integrity, professional skepticism, and attention to detail.
• Ability to work independently, manage multiple assignments, and meet deadlines in a fast-paced environment.
• Proficiency in MS Excel and audit tools; exposure to ERP or accounting software is an advantage.