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:

• Bachelors 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.

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