
sop audit executive
4 weeks ago
Perform and control the full audit cycle including risk management and control management over operations. effectiveness, financial reliability, and compliance with all applicable directives and regulations
- Conduct an Audit of SOP Compliance in the Organization.
- Identify and assess areas of significant business risk.
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
- Prepare and present reports that reflect the audit. results
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management
- Document process and prepare audit findings memorandum
- Conduct follow-up audits to monitor management's interventions
- Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards
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Audit & Accounts Executive
7 days ago
Ahmedabad, India Mantras2Success consultants Full timeOpening: 2 Nos. Job ID: 49914 Employment Type: Full Time Reference: Work Experience: 1.0 Year(s) To 2.0 Year(s) CTC Salary: 1.80 LPA TO 2.00 LPA Function: Accounts / Finance / Tax / CS / Audit Industry: Account/Finance/Tax consulting Qualification: B.Com - Commerce; M.Com - Commerce **Location**: - Ahmedabad **Work Profile/Role for the Post of...
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Sop Auditor
4 weeks ago
Ahmedabad, India AVI Renewable Energy Full timePlan & execute process audits to ensure compliance & effectiveness, document findings with criteria, condition, cause, consequence, & corrective actions. Analyze & report findings, including identifying inefficiencies/risks, recommending improvement.
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Audit Executive
3 days ago
Bodakdev, Ahmedabad, Gujarat, India rain & gold pvt ltd Full time**Roles and Responsibilities**: Ø Should have experience in auditing of all bank payments, vendor ledger and cash register and manage smooth operations. Ø Ensuring compliances and budget on payments and day to day accounting. Ø To Audit of day to day payments, compliances, financials reports, stock reports, purchase orders and inventory and engineering...
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Senior Audit Executive
4 weeks ago
Ahmedabad, India Raudra Technocrats Full timeRole & responsibilities Should have experience in auditing of all bank payments, vendor ledger and cash register and manage 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, purchase orders and inventory and engineering reports. To Audit...
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Audit Executive
1 week ago
Ahmedabad, India R.S.Patel & Co Full timeExperience : minimum 2 years **Audit Executive having reasonable experience in Internal Audit of Corporates and knowledge of Statutory Compliances.** **Audit Executive** **Salary**: ₹300,000.00 - ₹900,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Bodakdev, Ahmedabad, Gujarat: Reliably commute or planning to relocate before...
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Audit Executive
7 days ago
Ahmedabad, Gujarat, India Smart Lion Private Limited Full time ₹ 2,00,000 - ₹ 2,40,000 per yearAudit Executive – Client Handling (1 Year Experience)Location: AhmedabadJob Type: Full-time (Work from Office)About the Role:We're hiring an Audit Executive with around 1 year of experience in auditing & accounting.You'll work from the office, assist in audits, and interact with clients over calls and emails.Key Responsibilities:Assist in statutory and...
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Audit Executive
2 weeks ago
Ahmedabad, Gujarat, India Smart Lion Private Limited Full time ₹ 1,80,000 - ₹ 5,40,000 per yearJob Title: Audit Executive – Client Handling (1 Year Experience)Location: AhmedabadJob Type: Full-timeJob Description:We are looking for a motivated Audit Executive with 1 year of experience to handle client audits from the office. The role involves basic auditing and accounting tasks while interacting with clients over calls and emails.Key...
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Executive Audit and Mis
2 days ago
Prahlad Nagar, Ahmedabad, Gujarat, India CA Kavita Gandhi Full timeManagement audit of the clients Develop and review SOPs prepare and review MIS data analysis Oversee books of accounts prepare financial model **Job Types**: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Ability to commute/relocate: - Prahlad Nagar, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work...
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Executive Audit
4 weeks ago
Ahmedabad, India Manubhai & Shah Full timeJob description Job Title: Opening for Executive Statutory Audit for Manubhai & Shah LLP Location: Ahmedabad Greeting From Manubhai & Shah LLP... About Company: Manubhai & Shah LLP is one of the leading Chartered Accountancy firms with client base spread across the globe, offering its clients access to a broad range of services. The firm offer services to...
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Audit Executive
5 days ago
Ahmedabad, Gujarat, India Smart Lion Private Limited Full time**Audit Executive - Client Handling (1 Year Experience)** **Location**: Ahmedabad **Job Type**: Full-time (Work from Office) **About the Role**: We’re hiring an **Audit Executive** with around **1 year of experience** in auditing & accounting. **Key Responsibilities**: - Assist in statutory and internal audits. - Prepare audit working papers and...