Internal Auditor

**Designation - Internal Auditor** **Exp - min. 2yrs as internal auditor after CA completion** **Qualification **Location - Ahmedabad (Gujrat)** Requirement: - We are looking for an internal auditor must audit all financial transactions, important business processes and statutory compliances and design systems for the same. Key Skills - Design Audit...

**INTERNAL AUDITOR** **VADODARA LOCATION** **4-5 YEARS OF EXPERIENCE** **MUST BE CA OR SEMI QUALIFIED CA** **Objective**: As an Internal Auditor, the CA would be responsible for evaluating the company's internal control systems, identifying potential risks, and providing recommendations for improvement. The job involves planning and conducting audits of...

**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...

The Internal Auditor job responsibilities can include, but may not restrict to: Test the operation and tweak the design of existing financial controls Maintain and cultivate a master inventory of our businesses policies, practices and processes Improve customer care by initiating improvements to the financial control and auditing process Perform inquiries...

**Company Description** Our client is a big international transport and logistic services group, represented in Europe, the CIS, Asia and the USA. A multicultural team of over 1,300 experts solves the logistics challenges of our clients all over the world daily. To expand the team, we are looking for a skilled **Internal Auditor / Financial...

**Department**:Internal Audit **Designation: Associate**:Auditor **Total No of Vacancies: 2** **# New/Replacement**:New **Location**:Baroda **Expected Date of Joining**:As soon as possible **Functions / Duties to be performed**: - **Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.**: - **Understand...

**Key Responsibilities**: **Audit Planning and Preparation**: - Develop annual audit plans based on risk assessment and organizational objectives. - Coordinate with management to understand business processes, objectives, and potential risks. - Prepare audit programs outlining procedures to be followed during audits. - **Risk Assessment**: - Identify and...

Internal Audit of finance, operations, compliances system processes such as Payroll, Expenses, Fixed Assets, Revenue, Payments, Statutory compliances, Human resources - Systems Audit of Applications and ITGC - Risk assessment and risk mitigation strategies - Internal financial control testing/ updating Risk Control Matrix (IFC/RCM). - Internal Audit of...

An internal auditor, or IA, is responsible for keeping their employer accountable for industry rules and internal company procedures - Studying accounting records - Preparing compliance reports - Supervising company workflows - Identifying issues like fraud, compliance concerns, risks, and data inaccuracies - Investigating any problems they find - Inspecting...

**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...

We are hiring for a dynamic and growing chartered accountant firm in Vadodara, committed to delivering exceptional audit and advisory services. With a reputation for excellence, we take pride in fostering a collaborative and innovative work environment. As a Statutory Auditor at our firm, you will have the opportunity to contribute to the success of our...

**Role** - Execute internal and external audit engagements - Prepare audit reports and communicate findings to senior management - Review and evaluate internal controls to ensure compliance with regulations and internal policies and procedures - Identify and recommend areas for process improvement and risk mitigation - Ensure adherence to audit methodology...

*** As a statutory auditor, you will interact with team to discuss field audit issues. Not only will you work independently, but you’ll also collaborate with a diverse group of audit professionals. You’ll use cutting-edge audit tools and technology. Other responsibilities will include: **Responsibilities**: - Perform audit procedures related to...

Handling day to day Auditing procedures i.e. Vouching, Checking Accounting Entries, TDS calculation..Etc. Preparation of MIS as required by higher management Verification of Purchase to Pay Cycle Review of statutory books of accounts, reconciliation statements and financial statements in compliance with time and accuracy norms. Preparation & Submission of...

**Responsibility** **Vacancy requirements in brief**: **1) Internal process and Controls improvement including** **a) Process understanding** **b) Risk assessment** **c) Setting up the process including controls** **d) Implementation** **e) Continuous monitoring** **f) Stock count management** **2) MIS role covering** **a) Preparation of MIS** **b)...

**Company Description** Ashapuri Gold Ltd. is a prominent manufacturer of gold antique jewellery with a remarkable journey of 20 years. With a commitment to unrivalled quality, manufacturing excellence in craftsmanship, and a large inventory of designs, we are one of the top jewellery suppliers in India. We have a physical presence in Ahmedabad, Delhi,...

Need audit assistant for Internal Audit work in reputed companies in Vapi & Surat. **Salary**: ₹14,012.64 - ₹30,000.00 per month Schedule: - Day shift Supplemental pay types: - Yearly bonus **Experience**: - total work: 1 year (preferred) Ability to Commute: - Pal Gam, Surat, Gujarat (required) Ability to Relocate: - Pal Gam, Surat, Gujarat:...

**Job Title: Risk Advisory Associate** **Location**: Vadodara or Ahmedabad **Experience Required**: 2+ years in Risk Advisory services **Education**: MBA or CA We are seeking a motivated Risk Advisory Associate with a minimum of 2 years of experience in Risk Advisory services. This individual will play a vital role in our company by identifying and...

**Job Title: Risk Advisory Associate** **Location**: Vadodara or Ahmedabad **Experience Required**: 2+ years in Risk Advisory services **Education**: MBA or CA We are seeking a motivated Risk Advisory Associate with a minimum of 2 years of experience in Risk Advisory services. This individual will play a vital role in our company by identifying and...

As an Auditor, you will be responsible for evaluating the financial records, internal controls, and operational processes of organizations to ensure compliance with regulations and standards. Your primary objective will be to assess the accuracy, integrity, and efficiency of financial reporting and operational procedures. You will provide insights and...