Sanghai & Co., a reputed Chartered Accountancy firm with over 35 years of experience in Internal Audit, Income Tax Litigation, Assurance, and Advisory Services, is seeking a dynamic and analytical Internal Auditor for assignments across India.

Key Responsibilities

A. 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.

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.

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.

Benefits

• 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 & Compensation

• Head Office: Kolkata (with frequent travel to client locations within Kolkata and across India as required)
• Work Location: In person
• Pay: ₹10,764.10 - ₹17,156.09 per month

How to Apply

Interested candidates may email their resume to sanghaianup@gmail.com with the subject line Application for Internal Auditor.