Internal Audit Executive

Audit Planning Designing and performing audit procedures for verification of transaction, account balances and other financial data (including travel across india to perform audit). Identifying financial and operational risks from Internal Audit perpective. Data Analytics to identify exceptional transactions. Execution of the Internal audit plan across...

Audit Planning Designing and performing audit procedures forverification of transaction account balances and other financialdata (including travel across india to perform audit). Identifying financial and operational risks from InternalAudit perpective. Data Analytics to identifyexceptional transactions. Execution of theInternal audit plan across...

Sikich is seekingInternalAudit Senior Associatewith 3-10 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.About the CompanySikich LLP is a global company specializing in technology-enabled professional services. With more than 1,700 employees, Sikich draws on a diverse portfolio of technology...

Responsible for creating, from scratch, an internal auditing system that detects and tracks mistakes in data, streamlines risk assessment, creates criteria for initiating audits and analyze data for rTest the operation and tweak the design of existing financial controls.Maintain and cultivate a master inventory of our businesses policies, practices, and...

Responsible for creating, from scratch, an internal auditing system that detects and tracks mistakes in data, streamlines risk assessment, creates criteria for initiating audits and analyze data for r Test the operation and tweak the design of existing financial controls. Maintain and cultivate a master inventory of our businesses policies, practices, and...

Sikich is looking for an experienced **Internal Audit Senior Associate** to join their team. **Sikich LLP** is a global company that focuses on technology-driven professional services, with over 1,700 employees. The company provides a wide range of technology solutions to help clients achieve their digital goals and is recognized as one of the largest CPA...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

We want an Internal Audit. Who has done or on going C A ( chartered accountant)Experience:years if CA ,- 3 years if inter CA, - 5 years if only MCOM.Package upto 7.20 lpa to 8lpa.Schedule: Day shift

Job descriptionWe are one of the top CA firm.It is an established firm for 10 years and having tie-ups with more than 300+ clients in the finance industry. Mainly Broking, Depository Participants, NBFC's, AMC's, etc. We are well known and specialized in assisting clients with various Audits and Advisory services. The company has a presence at the PAN India...

Job Description - Internal AuditOverview:We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for conducting comprehensive reviews of company's financial and operational processes to ensure accuracy and compliance with regulations and policies.Responsibilities: Perform and control the...

Executive Audit - Finance & Accounts- Agreement audit Debit side with Live sheet & Party book Receipt audit Credit side with Live sheet & Party book Coaching Annexure Debit side & Receipt Credit side audit with Live sheet Monthly Country Change audit as per Checklist Credit card audit as per checklist Live sheet status audit and due report audit DCR Audit...

Opening: 2 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 1.0 Year(s)To 2.0 Year(s)- CTC Salary: 2.40 LPA TO 3.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: B.Com - Commerce; M.Com - Commerce- Location: AhmedabadPosted On: 05th Sep, 2023Work Profile/Role for the Post of...

Sweta Patel & Associates is seeking a highly motivated and experienced Internal Auditor to join our team. The Internal Auditor will play a vital role in safeguarding the company's assets, ensuring compliance with regulations, and promoting operational efficiency. Responsibilities: Develop and execute the annual internal audit plan, identifying areas of...

Job Title: Audit Associate Location: Ahmedabad, Gujarat Work Hours : 06:00 PM TO 03:00 AM (MONDAY THROUGH FRIDAY) Job Description · We are currently seeking a highly skilled and experienced Audit Associate to join our dynamic team. · As a Audit Associate, you will take on a leadership role, overseeing and executing financial statement audits and...

Finance and Accounts:Budgeting and approvalsGeneral Ledger ScrutinyBank reconciliations and controls over cashInter-company reconciliation controls Statutory Compliances: Process for monitoring compliances (maintenance of checklists/calendar)Functional responsibility/accountability for compliancesTracking and monitoring mechanismQuarterly review, sign off...

Position Overview: We are seeking an experienced and dedicated EBP (Employee Benefit Plan) Audit Manager to join our organization. The ideal candidate should have a minimum of 6 years of relevant experience in auditing Employee Benefit Plans, demonstrating a strong understanding of regulatory compliance and accounting standards. Responsibilities: ...

From 2 to 7 year(s) of experience- ₹ Not Disclosed by Recruiter- Kalol, Kadi, AhmedabadRoles and ResponsibilitiesProcess understandingRisk assessmentSetting up the process including controlsContinuous monitoringStock count managementMIS role coveringPreparation of MISVariance analysis Preparation various reports from SAPPreparation of budgetPerks and...

Roles and Responsibilities IT Controls Analyst to work with teams across the company to identify and make recommendations on information risk and control optimization. The IT Controls Analyst position involves defining and conducting assessments and partnering with the business on information and systems risk and compliance. We are seeking individuals...

Job Role:Sr Executive - Internal Audit and ComplianceLocation: AhmedabadExperience: 5+ YearsJob Summary:We are seeking an experienced Compliance and Security Specialist with a minimum of 5 years of hands-on expertise in Information Security Management System (ISMS), Quality Management System (QMS), Compliance, ISO standards, and Security...

Roles and Responsibilities Job RoleExperience in undertaking credit audit for wholesale banking. Performing Credit Audits for lending business (working capital as well as term loanproducts) as per the Risk Based Audit Plan. Review of credit due diligence process, documentation, post-sanction conditions review Review adherence to internal processes as well...