- Bachelor's degree in Accounting, Finance, or related field. Professional certification such as CA, CA Inter
- Proven experience (X years) in internal auditing, with a focus on payroll, revenue, or financial processes.
- Strong understanding of payroll systems, financial accounting principles, and statutory regulations.
- Excellent analytical skills and attention to detail.
- Effective communication and interpersonal skills, with the ability to interact with stakeholders at all levels.
- Proficiency in audit software and Microsoft Office Suite.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
-
Internal Auditor
2 days ago
Lakshmi North East Solutions Kolkata, IndiaRequires Internal Auditor for a manufacturing Company · **Salary**: 15-25 LPA · Qualification: CA · Eligibility: 5 yrs+ exp in Internal Audit · Location: Kolkata · - Experience Years- Salary- 15 Lac To 25 Lac P.A.- Industry- Accounting / Auditing / Taxation- Qualification- CA- Ke ...
-
Internal Auditor
3 days ago
Recex Kolkata, India**Opening**: · 2 Nos.**Job ID**: · 67623**Employment Type**: · Full Time**Reference**: · **Work Experience**: · 5.0 Year(s) To 8.0 Year(s)**CTC Salary**: · 8.00 LPA TO 10.00 LPA**Function**: · Accounts / Finance / Tax / CS / Audit**Industry**: · Management Consulting / Strategy** ...
-
Internal Auditor
1 day ago
lumino industries ltd Kolkata, West Bengal, India**Company Description**: · Established in 1989, Lumino Industries Limited is one of India's reputed few integrated power infrastructure companies, broadly structured into two different business verticals that comprise the Manufacturing Division and the Engineering Procurement Con ...
-
IT Internal Auditor
1 week ago
Acura solutions Kolkata, India**Roles and Responsibilities** · (Immediate joiner) · CISA Certification preferred · Experience in IT control assessments. Internal Audit or SOC1/2-related assessments over IT General Controls. · Understanding & command over the key technology risks and controls. · Stakeholder Ma ...
-
Internal Auditor
1 week ago
2coms Kolkata, IndiaJob Description · About Us : · 2Coms is a leading staffing company dedicated to providing exceptional talent solutions to our clients. We are committed to maintaining the highest standards of integrity and accuracy in all our financial processes. To ensure this, we are seeking a ...
-
Accounts Executive
1 week ago
Alliance Recruitment Agency Kolkata, IndiaWorke experience from Tea Company. · - Knowing Full finalisation of Accounts, Balance Sheet, dealing with both Statutory and Internal Auditors. · - Having knowledge about Computer - Word, Excel etc. · - Knowledge of GRILL Software which is in vogue in Tea Industry, preferred. · - ...
-
Recex Kolkata, India**Opening**: · 1 Nos.**Job ID**: · 56924**Employment Type**: · Full Time**Reference**: · **Work Experience**: · 3.0 Year(s) To 5.0 Year(s)**CTC Salary**: · 2.40 LPA TO 3.50 LPA**Function**: · Accounts / Finance / Tax / CS / Audit**Location**: · Kolkata · **Posted On**: · 24th Mar ...
-
EY Kolkata, India**Requisition Id**: · As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities a ...
-
Auditor
1 day ago
Macro Resources Pvt. Ltd. Kolkata, IndiaWe are looking for qualified Chartered Accountants **for the role of Auditor,** at a leading company in **Power Utility Sector **located at **Kolkata.** · **Responsibilities**: · - Involvement in Statutory Audit. · - Ensure adherence to various Ind-AS framework. · - Audit Plannin ...
-
Private Equity Fund Accounting
2 days ago
Apex Group Kolkata, IndiaPrivate Equity Fund Accounting - SVP · Location: Kolkata, India · Date Posted: May 18, 2023 · **Description** · **SVP** · *** · **-** · *** · **Private Equity** · **Fund Accounting** · **Reporting** · - The position reports to Head - PE Fund Accounting · **About Apex** · The Apex ...
-
Private Equity Fund Accounting
2 days ago
LRI Invest S.A. Kolkata, IndiaLocation: Kolkata, India · Date Posted: May 18, 2023 · **Description** · **SVP** · *** · **-** · *** · **Private Equity** · **Fund Accounting** · **Reporting** · - The position reports to Head - PE Fund Accounting · **About Apex** · The Apex Group is a global financial services p ...
-
Fashion Stylist Intern
1 week ago
Miss Chase Kolkata, West Bengal, India**Fashion Stylist & Visual Auditor** · **Functional Competencies**: · - Should have an eye for details. Also, have the ability to come up with the solution/suggestion for improvement at styling, photography, and image editing · - Excellent management, communication and presentati ...
-
Fashion Stylist
1 day ago
Miss Chase Kolkata, West Bengal, India**Fashion Stylist & Visual Auditor** · **Functional Competencies**: · - Should have an eye for details. Also, have the ability to come up with the solution/suggestion for improvement at styling, photography, and image editing · - Excellent management, communication and presentati ...
-
Ca Intermediate
1 week ago
Kaapro Management Solutions Kolkata, West Bengal, IndiaOpening: 1 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 1.0 Year(s) To 3.0 Year(s)- CTC Salary: 3.00 LPA TO 4.50 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Insurance- Location: · - Kolkata · Posted On: 01st Sep, 2023 · **1. Mainta ...
-
Credit Control Executive
1 week ago
ManpowerGroup Service Pvt Ltd Kolkata, West Bengal, IndiaJob Description Summary: · - B Com/M Com/CA Inter/LLB · - Work experience of minimum 7 years · - Experience in Tally or SAP · - Skilled in Tally or SAP · - Good communication skill · - Expert in Excel · - Handled Receivable Management in the Company · - Team handling capability · ...
-
Account Executive
4 days ago
IDEAL MOVERS PVT. LTD. Kolkata, West Bengal, India_**Job Description**_ · 1) Ledger Entry · 2) Bill Entry and Customer payment receipt entry · 3) Manual Bill register maintenance · 4) Manual bill making and submission as per customer basis · 5) Weekly loading report preparation and inform to management · 6) Monthly preparation o ...
-
Accounts Assistant
1 week ago
WIZMAN Kolkata, IndiaJD of Assistant Manager Accounts · Job Responsibilities: · - Analyzing Financial Data. · - Preparation of financial statements. · - Preparation of Bank Reconciliation statements. · - Updating day to day accounting transactions. · - TDS calculations, Payments and Return filing (E- ...
-
Commercial Executive
1 week ago
Unidos Technology Kolkata, Indiawe are looking " Commercial - Accounts Executive. Location - mukerjee Road,marlin links Kolkatta. · Education B. Com, M. Com, CA/ICWA (Inter) · Experience Minimum 5-7 years' experience · 1 Efficient in GST, Income Tax, TDS & TCS deposit & e-filling (monthly/ quarterly /yearly). F ...
-
Audit Executive
1 week ago
Nextgen Business Support Services (P) Ltd. Kolkata, West Bengal, IndiaWe're seeking an Audit Executive to join our dynamic team, responsible for overseeing stock and destruction audits. In this role, you'll play a pivotal part in ensuring compliance with audit standards and regulations. · **Responsibilities**: · - Conduct stock audits, including ph ...
-
Account Executive
3 days ago
Oswal Group Kolkata, IndiaResponsibilities: · - Verifying PO & Bills, Processing its payment & system entry on a day to day basis. · - Maintain Bank Book & Cash Book in ERP. · - Daily updating BRS & System entry. · - Maintaining Petty Cash for both HO & Site. · - Preparing Project Collection details. · - ...
Internal Auditor - Kolkata, India - 2coms
Description
About Us :
2Coms is a leading staffing company dedicated to providing exceptional talent solutions to our clients. We are committed to maintaining the highest standards of integrity and accuracy in all our financial processes. To ensure this, we are seeking a meticulous and experienced Internal Auditor to join our team.
Responsibilities:
Conduct Internal Audits:
Perform comprehensive internal audits of payroll, revenue, and statutory payouts to identify discrepancies, irregularities, and potential areas of leakage.
Review Payroll Processes:
Evaluate payroll processes and systems to ensure accuracy, compliance with regulatory requirements, and adherence to company policies.
Identify Revenue Leakage:
Analyze revenue streams and financial records to identify any instances of revenue leakage, including unauthorized discounts, unrecorded revenues, or billing errors.
Examine Statutory Payouts:
Review statutory payouts such as taxes, social security contributions, and other mandatory payments to verify compliance with legal regulations and ensure accurate calculations and disbursements.
Risk Assessment:
Conduct risk assessments to identify potential areas of financial risk or non-compliance and develop strategies to mitigate these risks.
Documentation and Reporting:
Prepare detailed audit reports documenting findings, recommendations for improvement, and corrective actions taken. Present findings to management and stakeholders as needed.
7pliance Monitoring: Monitor compliance with internal policies, procedures, and external regulations related to payroll, revenue, and statutory payouts.
Collaboration:
Work closely with other departments, including Finance, HR, and Operations, to gather information, address issues, and implement process improvements.
Requirements
Qualifications:Benefits
Include any benefits offered by your company, such as health insurance, retirement plans, professional development opportunities, etc.How to Apply:
Interested candidates are encouraged to submit their resume and cover letter to or forward call @