Internal Audit Officer

**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...

**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,...

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...

We are hiring for **Auditing Officer (Non CA)** **Must**: - He should be competent to do ledger scrutiny, finalise balance sheet and prepare company and tax audit reports **Location**: Vijay Cross Road, Ahmedabad **Call us**: 7621071311 Thanks **Job Types**: Full-time, Permanent Schedule: - Day shift **Experience**: - Auditing: 2 years...

**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...

**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,...

**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...

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...

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

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...

To facilitate monthly DP Audit Travel may required Pay: ₹120,000.00 - ₹180,000.00 per year Work Location: In person

**Company Information**: - Office Timings will be from 10 AM to 7.30 PM - Bonus and Leave Policy : REGULAR - Industry : Accountant Auditing Bank/Credit Union Bookkeeping - Company Information : LEADING CA FIRM OF SURAT **Roles and Responsibilities** - Audit (Tax and Statutory) of all kinds of entities - Preparation and Filing of Income Tax returns, -...

**Prior experience in a CA firm is a must.** - **Job Description**_ - Prepare and file **Income Tax returns**, **GST returns, TDS returns and other statutory filings**: - Assisting in statutory audit and tax audits including Bank Audit. - Prepare and post monthly journal entries, accruals, and adjustments. - Perform month-end and year-end closing...

**Job Overview**: **Key Responsibilities**: - Assist in the planning and execution of financial and operational audits. - Conduct audit fieldwork, including gathering and analyzing data, performing tests of controls, and documenting audit procedures. - Evaluate internal controls and identify weaknesses or deficiencies in processes. - Prepare clear and...

**Company Information**: - Office Timings will be from 10 AM to 7 PM - Industry : Accounting and Auditing - Company Information : UAE Outsourcing Firm based out of Surat **Roles and Responsibilities**: - Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - Preparation of Audit working...

STAFF REQUIRED TO DO INTERNAL AUDIT AT KOSAD SURAT. WORK- STOCK PHYSICAL VERIFICATION AND PROPER MANAGEMENT PROCESS **Salary**: From ₹180,000.00 per year Schedule: - Day shift

**Financial Auditor Job Description Template**: We are searching for a financial auditor to investigate, audit, and take account of financial records for our clients. In this role, you will plan and engage in financial assessments of business processes, debts, and assets, and determine financial standings while ensuring that best accounting and auditing...

**Primary Role** - Conducting ongoing Transactional Audits (Element Audits) as below: - Data verification - System vs Physical or System vs System - Inventory verification of various items - Preparing discrepancy report, submitting the same to the respective functions and updating the same in the internal audit system - Keeping track of various audit...

_**Key Result Areas (KRAs) for an Internal Auditor in the têxtile industry: - **_ **Compliance Audits**: - Ensure compliance with industry regulations, standards, and legal requirements. - Conduct regular audits to identify and rectify any non-compliance issues. **Risk Management**: - Assess and analyze business processes to identify potential risks. -...

**Job description** **Key Responsibilities**: - Assist in the preparation of Audit work papers, reports. - Perform data entry and maintain accurate records of financial transactions. - Reconcile bank statements, VAT and Payroll - Assist Sr. Auditor in vouching various components of financial statements. - Collaborate with team members to ensure work done...