Internal Audit Manager

Led a team of 12 auditors to conduct internal audits of gold loan branches across Gujarat and Madhya Pradesh.Developed comprehensive audit plans based on branch scorecards and previous audit ratings.Reviewed internal audit reports, transactions, and processes to ensure accuracy and compliance with accounting standards.Prepared special investigation reports...

Job DescriptionThis is a full-time on-site role for an Internal Audit Manager located in Ahmedabad. The Internal Audit Manager will be responsible for conducting and overseeing internal financial audits, developing and implementing internal controls, analyzing financial data, ensuring compliance with regulatory standards, and preparing audit reports. The...

Job Description: Assistant General Manager Internal AuditWe Are:Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company. Intas has set up a network of subsidiaries, under the umbrella name of Accord Healthcare to operate in global markets. Over the years, Intas has grown both organically...

Company DescriptionAgarwal & Dhandhania (AD), an ISO Certified Organisation, is a leading firm of distinguished Chartered Accountants, Corporate Financial Advisors, and Tax Consultants in Asia. The firm is renowned for offering sound financial solutions and advice, leveraging a coalition of specialized skills. With offices and networks spanning over 15...

Conduct risk-based internal audits across various department&business functions to evaluate the adequacy and effectiveness of internal controlsPerform control testing and walkthroughs to identify design and operational inefficiencies Required Candidate profileEvaluate and assess the organization's risk management and governance processePrepare detailed...

Chartered Accountant with 1 to 10 yrs experience in Accounting/KPO firm.We have the following openingsAssociate Level 3 for Qualified Team members, Senior Associate Level-I, II, III then Assistant Manager Level-I,II afterward Manager Level-I,II and Senior Manager Level-I,IILed a team in implementing audit processes, increasing efficiency and generating...

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management...

Job Title: SMSF Auditor – Fresher (M.Com/B.Com)Location: Ahmedabad & Rajkot (Local candidates only)Job Type: Full-TimeExperience Required: FresherEducation Qualification: M.Com or B.ComAbout the Role:We are seeking enthusiastic and detail-oriented freshers with a background in commerce (M.Com or B.Com) to join our team as SMSF Auditors. This is an...

Role & responsibilitiesShould have experience in auditing of all bank payments, vendor ledger and cash register andmanage smooth operations.Ensuring compliances and budget on payments and day to day accounting.To Audit of day to day payments, compliances, financials reports, stock reports, purchaseorders and inventory and engineering reports.To Audit of...

Audit Assistant Chartered Accountancy FirmLocation: AhmedabadExperience: 2-5 yearsIndustry: Accounting / Auditing / TaxationAbout the CompanyEstablished in 1972, our client is a trusted Chartered Accountancy firm with a legacy of over 50 years in the financial domain. With decades of experience, the firm continues to deliver excellence in audit, taxation,...