Career Opportunity – Internal AuditorSanghai & Co., Chartered Accountants
Location: Kolkata (Travel across India as required)
Sanghai & Co., a reputed Chartered Accountancy firm having rich exprience of over 35 years specializing in Internal Audit, Income Tax Litigation, Assurance and Advisory Services, invites applications from dynamic and analytical professionals for the position of Internal Auditor.
The selected candidate will be involved in internal audit assignments of:
- A National Trade Association & Society having all India presence
- Large Retail Chain Stores across multiple locations in India
Key ResponsibilitiesA. Internal Audit – Society / Trade Association
- Conduct operational, financial and compliance audits.
- Verify accounting records, receipts, payments and statutory compliances.
- Review internal financial controls and governance processes.
- Audit grants, membership subscriptions, event expenditures and administrative expenses.
- Examine procurement procedures and vendor payments.
- Identify control weaknesses and recommend process improvements.
- Prepare audit observations and discuss findings with management.
- Follow up on implementation of audit recommendations.
B. Internal Audit – Retail Chain Stores
- Conduct store audits across various locations.
- Verify cash collections, bank deposits and billing transactions.
- Physical verification of inventory and fixed assets.
- Review inventory controls, stock movements and shrinkage.
- Verify purchase, sales and stock reconciliation.
- Check compliance with SOPs, company policies and internal controls.
- Review discounts, returns, credit notes and promotional schemes.
- Detect fraud indicators, operational lapses and control deficiencies.
- Prepare detailed audit reports with practical recommendations. (Careers Page)
Eligibility
- CA Inter / CMA / CMA Inter / MBA (Finance) / M.Com.
- Articleship or prior Internal Audit experience preferred.
- Freshers with strong analytical aptitude may also apply.
Desired Skills
- Strong knowledge of Accounting and Auditing.
- Understanding of Internal Controls and Risk Management.
- Working knowledge of MS Excel, Tally ERP / Tally Prime and ERP systems.
- Good drafting and report writing skills.
- Ability to analyse financial and operational data.
- Willingness to travel across India for audit assignments.
- Strong communication and interpersonal skills.
- High level of integrity, professionalism and attention to detail.
What We Offer
- Exposure to diversified industries.
- Opportunity to audit nationally reputed organizations.
- Practical learning in Internal Audit, Risk Management and Internal Financial Controls.
- Professional growth under experienced Chartered Accountants.
- Performance-based career progression.
Location
Head Office: Kolkata
Travel Requirement: Frequent travel to client locations within Kolkata
How to Apply
Interested candidates may email their resume to:
[email protected]
Subject: Application for Internal Auditor
Pay: ₹10,764.10 - ₹17,156.09 per month
Work Location: In person
