Audit Manager
BDG GROUP · Kolkata, India
FULL TIME
Job Description
- Develop and implement annual internal audit plan.
- Conduct risk-based internal audits across departments.
- Evaluate effectiveness of internal controls and compliance systems.
- Identify financial, operational, and compliance risks.
- Review accounting records, financial statements, and processes.
- Ensure compliance with statutory laws (GST, TDS, Companies Act, etc.).
- Prepare audit reports with observations and recommendations.
- Monitor implementation of corrective actions.
- Conduct surprise audits and process reviews.
- Ensure fraud detection and risk mitigation measures.
- Present audit findings to senior management.
Education : CA (Inter) / CMA (Inter) is Mandatory with 5-8 years relevant experience.
Age : Less than 40 years
The candidate should be professionally stable and very strong in MS office, AI tools and analysis with good Communication Skills