Internal Auditor
2 weeks ago
Job Description:Execute field audits independently in line with the defined scope and timelines and identify risks associated with business processes; also, evaluate the effectiveness of existing controls to mitigate the identified risks.Analyse the data to substantiate for any internal control gaps, excessive expenses, duplication of effort, possible fraud, lack of compliance with laws, regulations, management policies and procedures.Adequacy and correctness of records, associated with audit scope.Provide inputs for improvements in internal control systems, processes, avenues for cost savings, and revenue leakages.Perform audit closing meeting with the process owners and senior management.Support manager/ Team leader in preparation of audit reports/presentations.Obtain periodic implementation status from the auditee for the audits performed in past.
Other requirements:Able to travel around 100-110 days during the yearExcellent Communication skills (written and spoken)Knowledge of industry best practicesAbility to meet stringent timelines / targetsPossess multi-tasking skillsAbility to use SAP, and other audit toolsProficiency in computer literacy, and good command over Word, Excel, and PPT
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Internal Auditor
5 months ago
Vadodara, Gujarat, India Enlighten Schola Full time**Job Title: Internal Auditor** **Location: Vadodara, Gujarat** **Exprience : 2-4 years** **About Us**: Hiring for a CA firm based in Vadodara, dedicated to providing financial and advisory services to clients. They are seeking a Internal Auditor to join team in Vadodara. As an Internal Auditor, you will play a role in implementing and improving...
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Internal Auditor
5 months ago
Vadodara, Gujarat, India Enlighten Schola Full time**Job Title: Internal Auditor** **Location: Vadodara, Gujarat** **Exprience : 2-4 years** **About Us**: Hiring for a CA firm based in Vadodara, dedicated to providing financial and advisory services to clients. They are seeking a Internal Auditor to join team in Vadodara. As an Internal Auditor, you will play a role in implementing and improving...
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Internal Auditor
6 months ago
Vadodara, Gujarat, India Enlighten Schola Full time**Job Title: Internal Auditor** **Location: Vadodara, Gujarat** **Exprience : 2-4 years** **About Us**: Hiring for a CA firm based in Vadodara, dedicated to providing financial and advisory services to clients. They are seeking a Internal Auditor to join team in Vadodara. As an Internal Auditor, you will play a role in implementing and improving...
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Internal Auditor-vadodara
6 months ago
Vadodara, Gujarat, India Swagger Consulting & Advisory Services Full time**Department**:Internal Audit **Designation: Associate**:Auditor **Total No of Vacancies: 2** **# New/Replacement**:New **Location**:Baroda **Expected Date of Joining**:As soon as possible **Functions / Duties to be performed**: - **Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.**: - **Understand...
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Internal Auditor
4 weeks ago
Vadodara, Gujarat, India LN Goenka Agro Foods Pvt Ltd Full timeCompany OverviewLN Goenka Agro Foods Pvt. Ltd. is a leading FMCG company in India, recognized for quality and sustainability. Our Vadodara facility has been producing hygienic and nutritious food products since 2011, adopting eco-friendly practices and prioritizing innovation. We strive for excellence and growth in the food manufacturing industry.Job...
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Qualified Internal Auditor-Food Safety
2 months ago
Vadodara, India LN Goenka Agro Foods Pvt Ltd Full timeCompany OverviewLN Goenka Agro Foods Pvt. Ltd. (LNGAFPL), is a leader in India's FMCG sector, with a reputation for quality and sustainability. Since 2011, our Vadodara-based state-of-the-art facility has produced hygienic and nutritious food products. We embrace eco-friendly practices and prioritize continuous innovation. Join us to be part of a dedicated...
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Statutory Auditor
5 months ago
Ellora Park, Vadodara, Gujarat, India Enlighten Schola Full timeWe are hiring for a dynamic and growing chartered accountant firm in Vadodara, committed to delivering exceptional audit and advisory services. With a reputation for excellence, we take pride in fostering a collaborative and innovative work environment. As a Statutory Auditor at our firm, you will have the opportunity to contribute to the success of our...
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Statutory Auditor
5 months ago
Ellora Park, Vadodara, Gujarat, India Enlighten Schola Full timeWe are hiring for a dynamic and growing chartered accountant firm in Vadodara, committed to delivering exceptional audit and advisory services. With a reputation for excellence, we take pride in fostering a collaborative and innovative work environment. As a Statutory Auditor at our firm, you will have the opportunity to contribute to the success of our...
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Statutory Auditor
6 months ago
Ellora Park, Vadodara, Gujarat, India Enlighten Schola Full timeWe are hiring for a dynamic and growing chartered accountant firm in Vadodara, committed to delivering exceptional audit and advisory services. With a reputation for excellence, we take pride in fostering a collaborative and innovative work environment. As a Statutory Auditor at our firm, you will have the opportunity to contribute to the success of our...
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Internal Auditor
2 weeks ago
Vadodara, India Aditya Birla Management Corporation Pvt Ltd Full timeRole:This position will be primarily responsible for performing of internal audits across various Business processes / Units. In this process, the incumbent will exposed to business processes such as Procurement, Inventory, Finance and Accounts, HR and Time office, Manufacturing, Statutory compliance, Project management and Sales and Marketing etc. Job...
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Document Auditor
4 weeks ago
Vadodara, Gujarat, India Adhaan Solutions Pvt Ltd Full timeAbout the Role:As a Document Auditor at Adhaan Solutions Pvt Ltd, you will play a crucial role in ensuring the authenticity and accuracy of various documents and records. Your primary responsibility will be to verify the information on documents against existing databases or reference materials, and ensure compliance with legal and regulatory...
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Internal Auditor
5 months ago
Vadodara, Gujarat, India Abacus Consultants Full time**8 - 12 years**: **Any Graduate**: **Audit**: **8 ~ 8 LPA**: **Job Name - Auditor - Audit** **Business Unit (PA) : Audit** **Job Function : Audit** **Role Type: Individual Contributor** **Job purpose**: - **To Carry out the audit of branches / departments etc.** **KEY RESPONSIBILITIES** - **Carrying out audits of mid-size branches / units...
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Statutory Auditor
6 months ago
Vadodara, Gujarat, India O.P Rathi & Co. Full time*** As a statutory auditor, you will interact with team to discuss field audit issues. Not only will you work independently, but you’ll also collaborate with a diverse group of audit professionals. You’ll use cutting-edge audit tools and technology. Other responsibilities will include: **Responsibilities**: - Perform audit procedures related to...
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Statutory Auditor
5 months ago
Vadodara, Gujarat, India O.P Rathi & Co. Full time*** As a statutory auditor, you will interact with team to discuss field audit issues. Not only will you work independently, but you’ll also collaborate with a diverse group of audit professionals. You’ll use cutting-edge audit tools and technology. Other responsibilities will include: **Responsibilities**: - Perform audit procedures related to...
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Statutory Auditor
5 months ago
Subhanpura, Vadodara, Gujarat, India Kreston OPR Advisors LLP Full timeExternal Audit / Statutory Audit - Audit Senior Qualifications:CA or Semi Qualified POSITION SUMMAR : As a statutory auditor, you will interact with team to discuss field audit issues. Not only will you work independently, but you’ll also collaborate with a diverse group of audit professionals. You’ll use cutting-edge audit tools and technology. Other...
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Internal Auditor
5 days ago
Vadodara, India Pacific Group of Companies Full timeResponsibilities:1. Determine internal audit scope & prepare annual audit plans2. Perform and conduct full audit cycle (including processes, risk areas & compliances)3. Conduct internal audits- Plan and execute internal audit engagements.- Assess the adequacy and effectiveness of internal controls, processes and procedures, scope for improvement.1. Risk...
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Lead Internal Auditor- Vadodara
5 months ago
Vadodara, India Deepak Group Co Full timeResponsibilitiesPreparation of Annual Internal Audit Plan for Head Office as well as Plant.Conduct pre-audit of various departments within the organization.Providing inputs for improvement in internal control systems, processes and identifying cost savings opportunities for the organization.Preparation of flash reports on periodic basis for critical and...
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Lead internal auditor- vadodara
1 month ago
Vadodara, India Deepak Group Co Full timeResponsibilities Preparation of Annual Internal Audit Plan for Head Office as well as Plant. Conduct pre-audit of various departments within the organization. Providing inputs for improvement in internal control systems, processes and identifying cost savings opportunities for the organization. Preparation of flash reports on periodic basis for...
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Lead Internal Auditor- Vadodara
3 weeks ago
Vadodara, India Deepak Group Co Full timeResponsibilities- Preparation of Annual Internal Audit Plan for Head Office as well as Plant.- Conduct pre-audit of various departments within the organization.- Providing inputs for improvement in internal control systems, processes and identifying cost savings opportunities for the organization.- Preparation of flash reports on periodic basis for critical...
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Lead Internal Auditor- Vadodara
3 weeks ago
vadodara, India Deepak Group Co Full timeResponsibilities- Preparation of Annual Internal Audit Plan for Head Office as well as Plant.- Conduct pre-audit of various departments within the organization.- Providing inputs for improvement in internal control systems, processes and identifying cost savings opportunities for the organization.- Preparation of flash reports on periodic basis for critical...