Internal Auditor

**Job Title: Internal Auditor** **Location**: Vadodara / Ahmedabad **Experience**: 3-5 years We are hiring for a CA firm based in Vadodara, specializing in providing comprehensive services to a diverse clientele. **Key Responsibilities**: - Conduct comprehensive risk assessments and develop risk mitigation strategies. - Plan and execute internal audits...

**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...

We are seeking a highly skilled and motivated Internal Auditor to join our dynamic team. The Internal Auditor will play a crucial role in evaluating and improving the effectiveness of our clients internal controls and risk management processes. **Job Types**: Full-time, Permanent **Salary**: ₹10,000.00 - ₹20,000.00 per month Schedule: - Fixed...

**Sweta Patel & Associates ** is seeking a highly motivated and experienced Internal Auditor to join our team. The Internal Auditor will play a vital role in safeguarding the company's assets, ensuring compliance with regulations, and promoting operational efficiency. **Responsibilities**: - Develop and execute the annual internal audit plan, identifying...

Profile - Corporate Audit Service Manager / Internal Auditor Qualification - Graduate / Post Graduate Experience - Min 2 to 4 Years of Experience in internal audit of reputed NBFC. Key Responsibilities: - Carryout audits assigned as per the approved audit plan in an effective, efficient and timebound manner. - Evaluate risks and controls, identify control...

Opening: 1 Nos.- Job ID: 58793- Employment Type: Full Time- Reference: - Work Experience: 1.0 Year(s) To 5.0 Year(s)- CTC Salary: Not Disclosed by Recruiter- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: BBA / BMS - Account/Finance; CA - CA; CS - CS; ICWA - ICWA; MBA/MMS/MPM/PGDM - Finance-...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

Greetings from Synergy Resource Greetings from Synergy Resource Solutions, a leading HR Management Consultancy. Our Client, a leading and eminent manufacturer and exporter of Indian grown Organic Cotton and Yarn headquarter in Sindhu bhavan Road Ahmedabad, Gujarat. **Position**: Internal Auditor **Experience**:2-3 year **Qualification**: CA **Salary**:...

**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...

Support the Internal Audit manager to conduct the audit engagements, including the budgeting and staffing assignments for the different areas of review, ensuring that adequate documentation and timely execution of the tasks to successfully complete each project' - Lead business process reviews to evaluate the design and operating effectiveness of internal...

Must have knowledge & experienced in ERP Immediate joiner preferred **Salary**: ₹35,000.00 - ₹40,000.00 per month Schedule: - Day shift **Experience**: - Internal audits: 3 years (required) Work Location: In person

**Drafting of Agenda and Minutes for Board, Committees and General meetings**: - **Preparation of Annual report and coordination with other departments for the same**: - **ROC forms filing with the regulatory authorities in compliance with Companies Act, 2013, FEMA Regulations**: - **Assisting in Company Secretarial functions**: - **Maintaining Statutory...

**Internal Audit (Position at HO and frequent visit at sites)** **Level : DM or AGM,** Commerce Graduate with 10 years working experience minimum. Construction Industry & site experience is a must. The incumbent should have sound experience of site accounting, costing & budgeting, review of MIS, cost control & reduction, compliance of contract conditions...

**JD For Company Secretary & Legal** - **Drafting of Agenda and Minutes for Board, Committees and General meetings**: - **Preparation of Annual report and coordination with other departments for the same**: - **ROC forms filing with the regulatory authorities in compliance with Companies Act, 2013, FEMA Regulations**: - **Assisting in Company Secretarial...

**edDrafting of Agenda and Minutes for Board, Committees and General meetings**: - **Preparation of Annual report and coordination with other departments for the same**: - **ROC forms filing with the regulatory authorities in compliance with Companies Act, 2013, FEMA Regulations**: - **Assisting in Company Secretarial functions**: - **Maintaining...

MINIMUM HAVING 5-6YRS OF EXPERIENCE. **Salary**: ₹35,000.00 - ₹45,000.00 per month Schedule: - Day shift **Experience**: - total work: 5 years (required)

Maintain Process and Quality control Parameters of PV Modules under international norms. Carry out training of personnel in the production process and operation of Solar Module production - Evaluating customer’s specifications & participate in design reviews and interface with internal staff engineering and client’s technical staff - Implementing...

To Control Quality of Forging product during process and Product should fulfil requirements of Customer.To Make plan For IQA, Process audit and done actual.To Make plan for Product Layout and done actual .Supportive Role to Make MRM & Organised as per Plan.Certified Lead Internal auditor for IATF/ISO.To Make Plan for SPC and done actual .Supportive role in...

about the role The role involves overseeing the daily accounting activities. Cash management (including placement/movement of funds). Resolves complex accounting issues and assists other personnel in resolving financial issues. key responsibilities Develop and maintain timely and accurate financial statements and reports that are...

Scope Of Work*- Primary- Responsible for institutionalizing quality management system. - To ensure that all the management system documents of Quality department viz. SOPs, Formats etc. are updated as per the QMS. - To execute Quality processes and ensure continuous improvement. - Management of technical evaluation and assessment of vendors. - To perform...