Internal Auditor

**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...

**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...

**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...

**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...

*** 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...

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...

**Statutory Auditor** **Education: CA Qualified / Semi Qualified** **Location : Vadodara ( at CA Firm)** **Experience: 3-4 years** **Salary: As per deserving** **Key Responsibilities**: Conducting statutory audits of financial statements in accordance with applicable laws and regulations. Reviewing financial statements, accounting records, and other...

**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...

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...

**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...

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...

**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)...

**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...

**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:...

Process Adherence as decided by Management - Identify Area of Revenue Leakage and blocking them - Review Material Movement Records - Review Stock - Data Analysis of Transactional Records - Review Salary and Payroll Sheet - Review Payments of Company - Review and Monitor Legal Compliances like GST, TDS, TCS etc. - Review and Monitor Financial Reports of...

Process Adherences as decided by Management - Identify Insights and Area of Revenue Leakage - Vouching of Documents - Verify Material Movement Records - Conducting Stock Audit - Data Analysis of Transaction Records - Verify Salary and Payroll Sheet - Verify Legal Compliances like GST, TDS, TCS etc. **Qualification Required**: CA Finalist or Inter MBA...

**Role Description** **Requirements**: - Bachelor’s degree in Finance, Accounting, or a related field. - ⁠Strong understanding of financial principles, regulations, and compliance. - ⁠Must be proficient in English, both spoken and written. - ⁠⁠Proficiency in accounting software and MS Office, especially Excel. - ⁠⁠Handle day-to-day financial...