Job Title: Assistant Manager | Internal Audit | Kolkata | Internal audit
Should Have IA knowledge. should be ok for travel. 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.
Key Responsibilities
- 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.
- Prepare audit reports and present observations, risks, and recommendations to clients and engagement teams.
- Support enterprise risk management (ERM), SOP reviews, process reviews, and internal financial controls (IFC) assignments.
- Liaise with client stakeholders to gather information, discuss findings, and track remediation actions.
- Assist in developing audit programs, workpapers, and engagement deliverables.
- Stay updated on industry trends, regulatory requirements, and emerging risks in the manufacturing sector.