Internal Audit

**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...

Company OverviewR S Patel & co is a renowned financial services firm established in 1967. With a strong reputation for excellence, we offer a wide range of professional services including Auditing, Accounting, Tax, Finance, and Turn Around of Sick Units. Our team of qualified professionals is dedicated to providing the highest quality solutions to our...

Learning and performing as an individual or part of team, working with experienced seniors to perform tasks such as audit procedures or reviewing of worked performed -vouching, verification, process understanding, walkthrough documentation. - Reviewing status updates and preparing draft report, presentations/audit committee presentations etc. - Contributing...

**Job title: Cement Logistics Regional Finance Controller (India)** **Location: Ahmedabad** **Experience**: 10yrs+ **Qualification**:Master’s degree in finance, Accounting, or related field; CA/ICWA preferred **Skillsets**: Experience in finance and accounting roles Responsible for overseeing and managing the financial operations of our cement...

Pacific Global Solutions Ltd is seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for determining internal audit scope and preparing annual audit plans.Key Responsibilities:Determine internal audit scope and prepare annual audit plans.Perform and conduct full audit cycle, including...

Job SummaryPacific Group of Companies is seeking an Internal Audit Professional to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management processes and internal controls.About the RoleThe successful candidate will have a strong understanding of internal control...

For 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,...

About the RoleWe are seeking an experienced Internal Audit Manager to join our team in Ahmedabad. This is a fantastic opportunity for someone who wants to build their career with a leading-edge internal audit department.The ideal candidate will have 6-13 years of post-qualification experience in external or internal auditing, preferably with Big 4 or a...

We are looking for an Internal Audit & Operational Risk Manager:Location: AhmedabadProfessional Qualifications: Chartered Accountant / MBA or equivalent.Experience: At least 5-7 years of relevant experience in Internal Audit department.Leadership: Demonstrated expertise in leading a team for atleast 2 years in a similar role.Responsibilities:Initiate and...

We are looking for an Internal Audit & Operational Risk Manager:Location: AhmedabadProfessional Qualifications: Chartered Accountant / MBA or equivalent.Experience: At least 5-7 years of relevant experience in Internal Audit department.Leadership: Demonstrated expertise in leading a team for atleast 2 years in a similar role.Responsibilities:Initiate and...

We are looking for an Internal Audit & Operational Risk Manager: Location: Ahmedabad Professional Qualifications: Chartered Accountant / MBA or equivalent. Experience: At least 5-7 years of relevant experience in Internal Audit department. Leadership: Demonstrated expertise in leading a team for atleast 2 years in a similar role. ...

We are looking for an Internal Audit & Operational Risk Manager: Location: Ahmedabad Professional Qualifications: Chartered Accountant / MBA or equivalent. Experience: At least 5-7 years of relevant experience in Internal Audit department. Leadership: Demonstrated expertise in leading a team for atleast 2 years in a similar role. Responsibilities: ...

We are looking for an Internal Audit & Operational Risk Manager:Location: AhmedabadProfessional Qualifications: Chartered Accountant / MBA or equivalent.Experience: At least 5-7 years of relevant experience in Internal Audit department.Leadership: Demonstrated expertise in leading a team for atleast 2 years in a similar role. Responsibilities:Initiate and...

We are looking for an Internal Audit & Operational Risk Manager:Location: AhmedabadProfessional Qualifications: Chartered Accountant / MBA or equivalent.Experience: At least 5-7 years of relevant experience in Internal Audit department.Leadership: Demonstrated expertise in leading a team for atleast 2 years in a similar role. Responsibilities:Initiate and...

Job DescriptionPacific Group of Companies is seeking a highly skilled Internal Audit Specialist to join its team. This role plays a vital part in ensuring the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements.Key Responsibilities:Determine audit scope and develop annual audit plans to identify areas of...

We are seeking a highly motivated and experienced Internal Audit Leader to join our team at Intas Pharmaceuticals.The ideal candidate will have 6-13 years of post-qualification experience in external or internal auditing, with a strong background in risk management and data analytics.As an Internal Audit Leader, you will be responsible for creating and...

**Job Description - Internal Audit** **Overview**: 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...

Develop and implement audit plans to assess the effectiveness of internal controls, risk management, and governance. - Perform audits of financial statements, accounts, records, and operational performance, identifying potential inconsistencies, inaccuracies, and irregularities. - Assess compliance with regulations and policies, as well as identify areas...

**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,...

About the RoleJK Technohub is seeking an experienced Internal Audit Specialist to join our finance team. As an Accounting Operations Manager, you will be responsible for ensuring the accuracy and reliability of our financial data.Duties and Responsibilities- Manage internal audits to ensure compliance with financial regulations and accounting standards-...