Internal Audit

Kreston OPR is committed to fostering a culture of excellence and integrity. As our Internal Audit Team Lead, you will play a critical role in driving this mission forward. Your expertise will be invaluable in helping us navigate complex financial landscapes and make informed business decisions.About the Role:Lead a small team of auditors on various...

Job DescriptionAbout the role:Sharp and Tannan is looking for a suitable candidate having experience in Internal Audit. The job profile involves conducting Risk Based Internal Audit for various client spread across different industries. Major work involves conducting reviews of systems, processes, and testing of internal controls, and IFC, and provide...

Join Our Team as an Internal Audit – Senior Consultant (Team Lead)Imagine stepping into a workplace where your insights truly matter, and where you can guide a team toward creating strong, reliable processes every day. That's exactly what you'll do in this role. We're looking for someone who enjoys digging into the details of financial controls, spotting...

Join Our Team as an Internal Audit – Senior Consultant (Team Lead) Imagine stepping into a workplace where your insights truly matter, and where you can guide a team toward creating strong, reliable processes every day. That's exactly what you'll do in this role. We're looking for someone who enjoys digging into the details of financial controls, spotting...

Job Title:Executive Audit and ComplianceLocation:Kalali, Vadodara, GujaratDepartment:Audit and ComplianceShift Timings:7 pm to 4 am IST / 9 pm – 6 am IST (Night shift)Job Summary:We are seeking a skilled auditor to ensure our onboarding / offboarding processes comply with federal, company, and client policies. As an onboarding compliance auditor, you will...

Job Title: Executive Audit and ComplianceLocation: Kalali, Vadodara, GujaratDepartment: Audit and ComplianceShift Timings: 7 pm to 4 am IST / 9 pm – 6 am IST (Night shift)Job Summary: We are seeking a skilled auditor to ensure our onboarding / offboarding processes comply with federal, company, and client policies. As an onboarding compliance auditor, you...

Job Summary:We are looking for an experienced Internal Controls Specialist to lead our audit teams. As a Senior Audit Consultant Team Lead, you will be responsible for developing clear Standard Operating Procedures (SOPs), conducting Risk Assessment & Control Mapping (RACM), and handling Internal Controls over Financial Reporting (ICFR).

Job Description:  · Should have specific experience in Bank Statutory audits The Manager will be predominantly responsible for: Understand and assess risk and policy implications of projects Monitoring internal controls of the functions and periodic auditing of such controls Provide a face for Risk and Compliance and communication with the...

Formulate implement reinforce companys accounting policies and procedures Adherence to accounting standards internal controls Standaridation in accounting manuals SOPs across location Finalisation of accounts preparation of balance sheet Computation of Income Tax quarterly basis Payroll processing TDS calculation for employees ...

About the Role:In this role, you will lead a small audit team on various projects, ensuring everyone stays on track and feels supported. You will also develop clear SOPs, conduct RACM, and handle ICFR.Key Responsibilities:Lead a small audit team on various projects.Develop clear SOPs.Conduct RACM.Handle ICFR.

Preparation of Financial Reports Managing day-to-day accoMnting activities in compliance with applicable taxes laws regulations Accounting activities such as Accounts payable accounts receivable general ledger and reconciliations Drawing up internal controls Preparation of budgets MIS reports handling internal audit and statutory audits etc ...

Job Description Food Safety Team Leader (FSSC 22000 Internal Auditor Certified)LN Goenka Agro Foods Pvt Ltd, VadodaraPosition: Food Safety Team LeaderLocation: Kurali, Karjan, Vadodara, GujaratReporting To: Quality Head / Plant HeadQualification: B.Sc./M.Sc. in Food Technology, Microbiology, or related fieldCertifications: FSSC 22000 Internal Auditor...

Key ResponsibilitiesSupervise and facilitate statutory audit, tax audit, internal audit, and transfer pricing audit on a timely basis.Working knowledge of GST provisions and preparation of monthly GST reports and reconciliation (GSTR 1,2,3B).Preparation and payment of monthly TDS and quarterly TDS returns, as well as income tax compliance.Supervise...

Key Responsibilities: Prepare and analyze financial statements, ensuring compliance with accounting standards and regulatory requirements. Handle GST, Income Tax, TDS, and other statutory filings, ensuring timely submissions and compliance with Indian tax laws. Conduct statutory audits, internal audits, and tax audits, ensuring accuracy and compliance with...

P K Patel & Associates, a reputable Chartered Accountancy firm in Ahmedabad, seeks a highly skilled Articled Assistant to join our team. In this role, you will provide expert services in accounting, consulting, and financial management, contributing to the growth and success of our clients.About the FirmOur company specializes in delivering exceptional...

Senior Manager for OperationsAs a Senior Manager at Magnit, you will be responsible for leading a team of professionals responsible for supplier audits and onboarding. You will collaborate with internal stakeholders and provide innovative strategies to enhance overall business performance.About This RoleThis role requires strategic oversight of operations to...

At Kreston OPR, we are seeking an experienced Financial Controls Specialist to lead our internal audit team. In this role, you will be responsible for identifying and mitigating risks, ensuring the integrity of our financial processes, and providing expert guidance to our staff.Key Responsibilities:Develop and implement risk assessment and control mapping...

Welcome to P K Patel & Associates, a leading Chartered Accountancy firm based in Ahmedabad. Our company specializes in providing exceptional business consultancy, accounting, and financial management services.Role OverviewThis full-time on-site role is for an Articled Assistant located in Ahmedabad. The position offers comprehensive outsourcing solutions...

Role DescriptionThis is a full-time on-site role for an Articled Assistant located in Ahmedabad.Areas of Exposure1. Management Consultancy2. GST Compliance3. Accounting & Bookkeeping4. Banking & Finance - Project Finance & Loan Advisory5. Internal Controls & Risk Management6. Income tax Compliance7. Internal Audit1. Statutory AuditCompany DescriptionWelcome...

Job DescriptionAccounting of branch office abroad, Vadodara office related various accountings, Vendor payments, Raising debit notes, Accounting & payment of inter unit debit/credit advices, Inter-company reconciliation, Balance sheet & variance analysis, Notes to Accounts (Gratuity & other miscellaneous notes, Related Party Transactions- Ind AS-24,...