![CA Monk](https://media.trabajo.org/img/noimg.jpg)
Internal Audit
2 months ago
Roles&Responsibilities:
- Candidateshall be required to perform field work in risk advisory servicesSarbanes Oxley Internal Financial Controls Enterprise RiskManagement etc. covering the followingactivities:
- Preparingrisk and controlmatrices.
- Planningfor fieldwork.
- Daytodayguidance to Associates working in ateam
- Daytodaycoordination with the reportingmanager
- Thecandidate will have to review operational financial and technologyprocesses to provide management with an individual assessment ofbusiness risk internal control and the overall effectiveness andefficiency of theprocess.
- Thecandidate may be required to travel outstation for approximately4070% of thetime.
- Candidateshould be willing to work extended hours based on the requirementsof theassignment.
- Candidatewould be working in a clientfacingenvironment
- Preparingrisk and controlmatrices.
DesiredProfile:
- EducationQualified CA CIA orMBA
- Priorexperience in risk advisory will be an addedadvantage.
- Anyadditional certifications like CS CWA and CFA will be an addedadvantage.
SkillSet:
- ITSkills
- Should be good with MS Excel MS Word and MSPowerPoint
- Basicknowledge of ERPs like SAP Oracle etc. will be an addedadvantage.
- OtherSkills
- Shouldbe excellent in written and oralcommunication.
- Shouldbe able to display confidence in client facingrole.
- Shouldhave good understanding of business processes andrisks
- Shouldbe logical and analytical in approach with a keen eye fordetail
- Shouldbe excellent in written and oralcommunication.
- Should be good with MS Excel MS Word and MSPowerPoint
-
Audit Intern
1 week ago
Ahmedabad, India P G T and Associates Full timeExpousre in all fields such as - Statutory Audit - Bank Audits (Concurrent & Stat) - Internal Audits - Management Consultancy - Litigation - Compliance and various laws **Job Types**: Full-time, Regular / Permanent **Salary**: From ₹5,000.00 per month Schedule: - Day shift
-
Internal Audit
2 months ago
Ahmedabad, India Thrivibe Full timeOur team at Thrivibe is looking for an Internal Audit for one of our clients. This position will be based in Ahmedabad. With a minimum of 1 to 7 years of relevant experience in Accounting **Salary**: ₹40,000.00 - ₹50,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Ahmedabad, Gujarat: Reliably commute or planning to relocate...
-
Statutory & Internal Audit
6 days ago
Ahmedabad, Gujarat, India United HR Solution Full timeAudit 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...
-
Internal Audit Executive
2 months ago
Ahmedabad, India Kapil Consultancy Recruitment Services Pvt Ltd Full timeThe internal auditor has to audit all financial, transactions, important business processes and statutory compliances and design systems for the same. **Responsibilities** - Design Audit systems for Effective control of the business. - Audit of Business process & systems. - Pre audit of financial transactions. - Audit statutory compliances and payment of...
-
Internal Audit Executive
2 months ago
Ahmedabad, India TalentCo HR Services LLP Full time**Job Location : OMAN** **Primary Accountabilities / Responsibilities** - Perform routine Internal Audits and process reviews to identify and report exceptions to the functional heads for necessary actions. - Manage risks identification, discuss and document process/controls, perform test of controls and substantive procedures and align with management on...
-
Internal Audit Officer
5 days ago
Ahmedabad, India Gokul Agro Resources Limited Full timeFor conducting routine Internal Audit Task on daily basis which covers both bill audit and payment audit to avoid any mistake while processing bill or making payments. - Internal Audit Task like Bills Audit/Payment Audit/Payment Planning Audit etc. - Identifying improvement opportunities and risk factors - Creating and monitoring a system of controls,...
-
Internal Audit
2 weeks ago
Ahmedabad, India Thrivibe - The Human Co. Full timeWe want an Internal Audit. Who has done or on going C A ( chartered accountant) Experience: - 0 - 2 years if CA ,1 - 3 years if inter CA, 2 - 5 years if only MCOM. Package upto 7.20 lpa to 8lpa. Schedule: - Day shift
-
Internal Audit Executive
6 days ago
Ahmedabad, Gujarat, India United HR Solution Full timeKey Responsibility:Audit Financial Statements: Assist with the audit process of financial statements, verifying accuracy and completenessExamine Internal Controls:Ensure sound internal controls that are compliant with laws and regulations are in placeCreate Reports:Generate reports, assess risks, and provide financial and operational recommendationsAnalyze...
-
Internal Audit
6 days ago
Ahmedabad, Gujarat, India Thrivibe - The Human Co. Full timeWe 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
-
Statutory Internal Audit
6 days ago
Ahmedabad, Gujarat, India United HR Solution Full timeAudit 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...
-
Statutory Internal Audit
1 month ago
Ahmedabad, India United HR Solution Full timeAudit 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...
-
Statutory Internal Audit
4 weeks ago
ahmedabad, India United HR Solution Full timeAudit 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...
-
Internal Audit Executive
2 weeks ago
Ahmedabad, India R.S.Patel & Co Full time**Audit Executive having reasonable experience in Internal Audit of Corporates and knowledge of Statutory Compliances.** **Salary**: ₹25,000.00 - ₹50,000.00 per year **Experience**: - total work: 2 years (required) **Speak with the employer** +91 9104136322
-
Officer - Internal Audit
1 week ago
Ahmedabad, Gujarat, India Adler Talent Solutions Pvt. Ltd. Full time**Officer - Internal Audit** **Education Qualification - **Graduate - In any domain & Experience in Audit. **Job Location - **Ahmedabad **Industry - **Textile / Clothing / Fashion **Role & Responsibilities**: Perform the audit as per given quarterly audit plan. Extracting and analysing the financial data and transactions from SAP. Assess the...
-
Internal Audit Experienced Associate
3 weeks ago
Ahmedabad, India Sikich India Full timeSikich is seekingInternalAudit Experienced Associatewith 1-7 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...
-
Internal Audit Senior Associate
3 weeks ago
Ahmedabad, India Sikich India Full timeSikich 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...
-
Internal Audit Experienced Associate
2 months ago
Ahmedabad, India Sikich India Full timeSikich is seekingInternalAudit Experienced Associatewith 1-7 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...
-
Internal Audit Senior Associate
4 weeks ago
Ahmedabad, India Sikich India Full timeSikich 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...
-
Internal Audit Senior Associate
6 days ago
Ahmedabad, Gujarat, India Sikich India Full timeSikich 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...
-
Internal Audit Experienced Associate
3 weeks ago
ahmedabad, India Sikich India Full timeSikich is seeking Internal Audit Experienced Associate with 1-7 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...