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Audit Manager

BDG GROUP

West BengalFull-timeMid LevelOn-site

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






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