Internal Audit Executive

**Data Analysis and Accuracy**: - Conduct thorough data analysis to identify discrepancies and gaps in financial records.Implement strategies to enhance accuracy and reliability of financial reporting. **Gap Identification and Resolution**: - Proactively identify gaps and weaknesses in financial processes and systems.Collaborate with relevant stakeholders...

Key Responsibilities **Audit Planning and Preparation**: Ø Assist in developing the annual audit plan for non-financial audits. Ø Prepare for audits by reviewing relevant documentation and regulations. **Audit Execution**: Ø Conduct on-site and off-site audits of various departments and processes. Ø Observe operations and processes to gather data and...

**Qualification**: CA / Semi CA **Industry** : Consulting Firm **Please find below job description details for Internal Audit - Profile**: - Evaluate the effectiveness of the companys internal control framework in addressing risks and accomplishing the Companies goals and objectives. - Conducting periodic Process & System Audit, Operation Audit,...

Position Title - Head – Internal Audit, WestJob ObjectiveTo lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management.Accountabilities and responsibilitiesDevelopment of risk-based audit plans and engagement planningClose monitoring of...

Position Title - Head – Internal Audit, WestJob ObjectiveTo lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management.Accountabilities and responsibilitiesDevelopment of risk-based audit plans and engagement planningClose monitoring of...

Profile - Internal Audit officer Qualification - Any Graduate or MBA Graduates Experience - Min 0 to 1 years of experience in Audit Freshers can Also Apply **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹15,000.00 - ₹20,000.00 per year **Benefits**: - Cell phone reimbursement - Health insurance - Provident Fund Schedule: - Day shift Work...

Will get exposure in Income Tax Returns, GST Returns and Audit, Statutory Audit, Internal Audit and Company Valuation. **Job Types**: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month **Experience**: - total work: 1 year (preferred) Work Location: In person

Position Title - Head – Internal Audit, West Job Objective To lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management. Accountabilities and responsibilitiesDevelopment of risk-based audit plans and engagement planningClose monitoring of...

Position Title - Head – Internal Audit, West Job Objective To lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management. Accountabilities and responsibilitiesDevelopment of risk-based audit plans and engagement planningClose monitoring of...

Position Title - Head – Internal Audit, West Job Objective To lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management. Accountabilities and responsibilities Development of risk-based audit plans and engagement planning Close...

Position Title - Head – Internal Audit, West Job Objective To lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management. Accountabilities and responsibilitiesDevelopment of risk-based audit plans and engagement planningClose monitoring of...

Position Title - Head – Internal Audit, West Job Objective To lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management. Accountabilities and responsibilities Development of risk-based audit plans and engagement planning Close...

Position Title - Head – Internal Audit, West Job Objective To lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management. Accountabilities and responsibilitiesDevelopment of risk-based audit plans and engagement planningClose monitoring of...

Candiaidate with CA Background is preferable - Preparing Monthly Working Sheet For Filing Of Returns Under The Goods And Service Tax Act And Co-Ordinating With The Management To Ensure Timely Filing Of The Same. - Preparation Of Monthly Payment Sheet For Discharge Of TDS Liability For The Respective Month On Timely Basis. - Preparation Of Working Sheet For...

Plan and execute internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures. Identify areas of potential risk and recommend solutions to mitigate risks. Conduct audits of financial statements, operational processes, and information systems to ensure accuracy and reliability of data Evaluate the...

**Qualification**: Qualified CA (mandatory) **Location**: Piplod, Surat **Industry** : Capital Market / Stock Broking **Please find below job description details for Internal Audit - Profile**: - Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. - Conducting...

**Qualification**: CA / Semi CA **Industry** : Consulting Firm **Please find below job description details for Internal Audit - Profile**: - Evaluate the effectiveness of the companys internal control framework in addressing risks and accomplishing the Companies goals and objectives. - Conducting periodic Process & System Audit, Operation Audit,...

Position Title Head – Internal Audit, West Job Objective To lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management. Accountabilities and responsibilitiesDevelopment of risk-based audit plans and engagement planningClose monitoring of...

Position Title Head – Internal Audit, West Job Objective To lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management. Accountabilities and responsibilitiesDevelopment of risk-based audit plans and engagement planningClose monitoring of...

This firm is hiring an Audit Executive for Statutory audit, Internal Audit of Companies,, Concurrent audit of Bank. - Only male staff required **Job Types**: Full-time, Permanent **Salary**: ₹10,000.00 - ₹20,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Ability to Relocate: - Vadodara, Gujarat: Relocate...