Internal Auditor (FS) - Senior Associate

TymblHub; Kolkata District; Vor Ort; INR 1.620.000 - 2.190.000; Vollzeit

Zusammenfassung

PwC in Kolkata, India, is seeking a Senior Internal Audit Associate to conduct risk-based audits across financial systems and controls, ensuring compliance and accuracy. You will develop auditing strategies, collaborate with stakeholders to walkthrough processes, apply Risk Control Matrix methodology, and provide guidance on internal auditing standards, aiming to strengthen governance and risk management.

Candidates should have 4–8 years of experience, be based in Kolkata, and expect a fixed CTC

Qualifikationen

• Risk-based audits to identify improvements in financial systems and controls.
• Develop auditing strategies to mitigate financial risks.
• Use RCM to assess control effectiveness and provide enhancements.

Aufgaben

• Conduct risk-based audits of financial processes and controls.
• Collaborate with stakeholders to walkthrough business processes and identify issues and improvements.
• Provide guidance on internal auditing standards and regulatory requirements.

Jobbeschreibung

# Internal Auditor (FS) - Senior AssociatePwCPosted on October 9, 2026---Experience4 - 8 yrsSalary (CTC)₹16.2L - ₹21.9LJob LocationKolkata, IndiaVacancy1DesignationSenior Internal Audit AssociateJob TypeNot specified---## Job Description**Roles and Responsibilities*** Conduct risk-based audits to identify areas of improvement within the organization's financial systems, processes, and controls.* Develop and implement effective auditing strategies to mitigate risks associated with financial transactions.* Collaborate with stakeholders to design and execute walkthroughs of business processes, identifying potential issues and opportunities for process improvements.* Utilize Risk Control Matrix (RCM) methodology to assess control effectiveness and provide recommendations for enhancements.* Provide expert guidance on internal auditing best practices, regulatory requirements, and industry standards.