Rashmi Group - AGM - Internal Audit - CA

Person must be a Full time CA

Location: Kolkata (Corporate office)

- Assists in development of the annual audit plan.

- Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.

- Schedules and plans audits; initiates project planning, assess risk and develops audit direction.

- Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.

- Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.

- Coordinates and interacts with audit firms performing external audits of company financial statements.

- Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.