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...

Profile - Internal Audit officer Qualification - Any Graduate or MBA Graduates Experience - Min 0 to 1 years of experience in Audit Freshers can Also Apply **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹15,000.00 - ₹20,000.00 per year **Benefits**: - Cell phone reimbursement - Health insurance - Provident Fund Schedule: - Day shift Work...

For conducting routine Internal Audit Task on daily basis which covers both bill audit and payment audit to avoid any mistake while processing bill or making payments. - Internal Audit Task like Bills Audit/Payment Audit/Payment Planning Audit etc. - Identifying improvement opportunities and risk factors - Creating and monitoring a system of controls,...

Company OverviewR S Patel & co is a renowned financial services firm established in 1967. With a strong reputation for excellence, we offer a wide range of professional services including Auditing, Accounting, Tax, Finance, and Turn Around of Sick Units. Our team of qualified professionals is dedicated to providing the highest quality solutions to our...

Company Overview R S Patel & co is a renowned financial services firm established in 1967. With a strong reputation for excellence, we offer a wide range of professional services including Auditing, Accounting, Tax, Finance, and Turn Around of Sick Units. Our team of qualified professionals is dedicated to providing the highest quality solutions to our...

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...

**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...

Ahmedabad | Job Code : AHRS1661 **Key Responsibilities**: - Conduct thorough and systematic audits of financial records, ensuring compliance with relevant laws, regulations, and internal policies. - Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks and enhance operational efficiency. - Collaborate with...

Expousre in all fields such as - Statutory Audit - Bank Audits (Concurrent & Stat) - Internal Audits - Management Consultancy - Litigation - Compliance and various laws **Job Types**: Full-time, Regular / Permanent **Salary**: From ₹5,000.00 per month Schedule: - Day shift

**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...

**Job Title: US Audit** **Experience: 1 year at least** **Work from office** **Responsibilities**: - Assist the audit team in preparing audit documentation, including workpapers, financial statements, and other relevant reports using software such as CaseWare Working Papers, ACL GRC, and others. - Perform substantive testing of financial data using tools...

Audit Planning Designing and performing audit procedures for verification of transaction, account balances and other financial data (including travel across india to perform audit). Identifying financial and operational risks from Internal Audit perpective. Data Analytics to identify exceptional transactions. Execution of the Internal audit plan across...

INTERNAL AUDIT WORK DETAILS OF JOB: PRE AUDIT OF PURCHASE, EXPENSES, SALES, SALARY, TRANSPORT, TAXES, TDS, GST, CANDICATE HAVING EXPERIENCE OF WORKING AT CA OFFICE AT FIRST PRIORITY. Pay: ₹12,000.00 - ₹18,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift

**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...

We want an Internal Audit. Who has done or on going C A ( chartered accountant) Experience: - 0 - 2 years if CA ,1 - 3 years if inter CA, 2 - 5 years if only MCOM. Package upto 7.20 lpa to 8lpa. Schedule: - Day shift

Key Responsibility:Audit Financial Statements: Assist with the audit process of financial statements, verifying accuracy and completenessExamine Internal Controls:Ensure sound internal controls that are compliant with laws and regulations are in placeCreate Reports:Generate reports, assess risks, and provide financial and operational recommendationsAnalyze...

**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,...

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...

We want an Internal Audit. Who has done or on going C A ( chartered accountant)Experience:years if CA ,- 3 years if inter CA, - 5 years if only MCOM.Package upto 7.20 lpa to 8lpa.Schedule: Day shift

Auditing experience by visiting client’s office - Resolving clients queries regarding Auditing - Responsible to scrutinize ledgers. - Knowledge of income tax return - Knowledge of TDS returns and GST return - Finalization of Accounts - Tax Audit - Knowledge of Tally ERP 9 software - Microsoft Office **Salary**: ₹15,000.00 - ₹20,000.00 per...