Assistant Manager | Internal Audit | Kolkata | Internal audit

About the role

We are looking for dynamic professionals to join our Risk Advisory practice and support Internal Audit engagements for leading manufacturing clients. The role involves evaluating business processes, assessing risks and controls, identifying process improvement opportunities, and providing recommendations to strengthen governance, risk management, and compliance frameworks.

What you'll do

• Execute internal audit engagements across various business functions within manufacturing organizations
• Conduct risk assessments and develop risk-based audit plans
• Review and evaluate the effectiveness of internal controls, policies, and procedures
• Identify process inefficiencies, control gaps, and operational risks, and recommend practical solutions
• Perform walkthroughs, control testing, data analysis, and documentation of audit findings

What you need

• 3–6 years in finance, audit & banking
• Internal audit
• Internal controls
• Audit
• Risk management
• Data analysis
• SOP writing
• Any graduate

What you get