Join our dynamic Assurance team as a Senior Analyst in Kolkata, where you'll be instrumental in driving functional excellence and innovation. This role is crucial for supporting long-term growth and operational integrity across diverse sectors.

We are seeking a talented individual to execute a range of internal audit, project audit, concurrent audit, and advisory engagements. Your expertise will be vital in areas such as SOP design, IFC, SOX compliance, and Risk Management, contributing significantly to our clients' success.

This position offers a challenging yet rewarding environment to leverage your analytical skills and industry knowledge. Become a key player in a team dedicated to upholding the highest standards of assurance and advisory services.

Execute internal audit, project audit, concurrent audit, and advisory engagements, including SOP design, IFC, SOX compliance, and Risk Management, across sectors like Real Estate, Construction, Infrastructure, Manufacturing, and Energy/Renewables.

Conduct thorough risk assessments, evaluate clients' risk environments, and perform end-to-end business process reviews, including process mapping and gap analysis.

Gather, synthesize, and analyze data using relevant tools to support audit and advisory outcomes. Assess, design, and strengthen internal controls by applying established frameworks and regulatory guidelines.

Understand client business models, interpret industry trends, and recommend leading practices. Collaborate effectively with cross-functional teams and stakeholders at various organizational levels.

Develop and enhance conduct risk and compliance solutions. Execute internal audits in line with approved methodologies and quality expectations.

Organize and analyze audit-related data to evaluate clients' internal audit processes and control environments. Improve assurance engagement quality by identifying risks, developing test plans, executing testing, and preparing audit reports.

Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.

A minimum of 1-2 years of post-qualification experience in Internal Audit is required. Preference will be given to candidates with experience in Metal & Mining, Manufacturing, FMCG, Construction/Real Estate, Marketing, Media, Media Advisory, and Advertising, or other non-financial services domains.

Candidates should hold a CA, MBA (Tier 2), BBM, BBA, or B.Com degree. Possession of at least one of the following certifications is mandatory: CFE, CPA, CIA, or CISA.

This role is based in Kolkata and requires a strong understanding of audit methodologies, risk assessment, and internal control frameworks. The ability to work collaboratively and communicate effectively with diverse stakeholders is essential.