Executive - Internal Audit

**Qualification: Must have completed CA degree** **Exprience: Minimum Two years** **Audit Executive having reasonable experience in Internal Audit of Corporates and knowledge of Statutory Compliances.** **Salary**: ₹35,000.00 - ₹50,000.00 per month Schedule: - Day shift Application Question(s): - Must have completed CA degree **Experience**: -...

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...

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...

**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...

**Key Responsibilities**: - Conduct comprehensive internal audits to assess the effectiveness and efficiency of financial and operational controls. - Perform reconciliation of accounts and ensure accuracy and compliance with internal policies and external regulations. - Develop and implement audit plans, including risk assessments, to identify potential...

**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

**Role: Senior Executive - Internal Audit** **Location**: Ahmedabad, Head Office **Overview** Join Advanced Hair Studio, a globally recognized leader in our industry with a strong Glassdoor rating of 4.1. We're seeking an experienced Internal Auditor to bolster our Internal Audit team and uphold robust internal controls. If you're diligent and committed,...

Location: Ahmedabad - Work from Office - Full-time. Auditing: 2 year (preferred) CA-Inter or M. Com. (preferred) (Work from home option not available) Urgently hiring for Audit Assistant Manager for UK Accounting KPO. As an Audit Assistant Manager, you will be responsible for executing, planning, reviewing and completing the audit activities. You will...

**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...

Audit Executive No. of Positions-2 Experience 1-3 years Salary (monthly) Rs. 22,000 to Rs. 27,000 Qualification Inter CA/ B. Com/ M. Com/ Should have experience of Internal/Statutory Audit - preferable with CA firm Location Ahmedabad (however, travelling would be required on periodical basis) **Job Types**: Full-time, Permanent Pay: ₹22,000.00 -...

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...

The 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...

**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...

**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...

Job Title: Audit Executive **Job Description**: As an Audit Executive, your primary responsibility is to execute internal audits. Your role involves conducting audits, examining systems and processes, evaluating internal controls, and providing recommendations to improve efficiency and reduce risks. Here is a more detailed job profile for an Audit...

**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...

Labadiya and Mehta CA is a firm doing Internal audits and Compliances of Stock Brokers only. We want to hire freshers (to whom we provide trainings) for Depository Participants Audits. Pay: ₹120,000.00 - ₹180,000.00 per year Work Location: In person

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...

Having Exprience in Telecom sector Metering Audit atleast for 2+years completed B COM, M COM degree The Audit executive assess through audit of the metering and billing system the compliance of service provider’s metering and billing system to the Code of Practice for Metering and Billing Accuracy as laid down in the metering and billing...

**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...