Internal Audit Executive

**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...

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...

**Qualification**: Qualified CA (mandatory) **Location**: Piplod, Surat **Industry** : Capital Market / Stock Broking **Please find below job description details for Internal Audit - Profile**: - Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. - Conducting...

**CANDIDATE MUST HAVE ATLEAST ONE YEAR OF EXPERIENCE** SURAT CANDIDATE ONLY **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...

Handling Bank Concurrent Audit Assignments - Checking compliance of NPA norms. - Checking documentations and verification of the charged securities. - Ensuring that transactions are in adherence with the system (Finacle). To prepare audit report aft er discussion with team leader with action plan. - Ensuring appropriate review of concurrent audit issues. -...

Need audit assistant with minimum 2 years of experience at CA office scope of work 1. Internal Audit and GST 2. Income tax returns and audits 3. Management consultancy Female Staff required only. Pay: ₹13,000.00 - ₹18,000.00 per month Schedule: - Day shift **Experience**: - total work: 2 years (required) Work Location: In person Expected...

Job Description Handling all Compliances related to SEBI and various Exchanges in Cash, F&O, Currency and Commodity Segments Adhering into Compliance calendar of all Exchanges in all segments Responsive & Written Correspondence with SEBI & various Exchanges Preparation of MIS reports Filing, drafting replies of matter related to arbitration, SEBI and all...

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...

Multidisciplinary Role & Responsibilities so as to get exposure of all areas:GST Handling:Compliance, returns filing, refunds, audits, advisory, assessments.Income Tax Management:Income Tax Returns, TDS Returns handling.Audits:Tax & Statutory Audits.Internal/ Process/ Operations Reviews for large-scale business entities.Legal Compliance:Legal documentation,...

Multidisciplinary Role & Responsibilities so as to get exposure of all areas: GST Handling: Compliance, returns filing, refunds, audits, advisory, assessments. Income Tax Management: Income Tax Returns, TDS Returns handling. Audits: Tax & Statutory Audits. Internal/ Process/ Operations Reviews for large-scale business entities. Legal Compliance: ...

Multidisciplinary Role & Responsibilities so as to get exposure of all areas:GST Handling:Compliance, returns filing, refunds, audits, advisory, assessments.Income Tax Management:Income Tax Returns, TDS Returns handling.Audits:Tax & Statutory Audits.Internal/ Process/ Operations Reviews for large-scale business entities.Legal Compliance:Legal documentation,...

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-...

Job Description: International Sales Executive Company: JKM Chemtrade Location: Surat, Gujarat, India Position: International Sales Executive Qualification: Graduate Work Hours: Monday to Saturday, 10:00 AM to 6:30 PM About JKM Chemtrade JKM Chemtrade is a dynamic trading and export company based in Surat, Gujarat, India. We specialize in providing a...

Job Description: International Sales Executive Company: JKM Chemtrade Location: Surat, Gujarat, India Position: International Sales Executive Qualification: Graduate Work Hours: Monday to Saturday, 10:00 AM to 6:30 PM About JKM Chemtrade JKM Chemtrade is a dynamic trading and export company based in Surat, Gujarat, India. We specialize in providing a...

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

International Call Center Executive (Surat) Existing Client management, Cold Calling, and Lead Generation. Effectively perform outbound calls to target prospects in defined geographies Focused on achieving/ exceeding daily/ weekly/monthly targets defined for self and team Education: Any Graduate or Undergraduate. Experience: Fresher to 3 years in...

Petty Cash management: The Ops Executive must have a track of the regular cash outflow and should be able to forecast the ECO’s monthly expenses. Based on the forecast, the funds would be allocated by the Management. - Doing ECO Audits on a frequent basis: The Ops executive shall ensure that their respective ECO is audited regularly. The audit should...

**Designation**: Account Executive Location: Mangrol, Near Kamrej, (60 Kms from Surat City) **Job Summary**: **Key Responsibilities**: - Oversee and manage the accounts department of the group, including financial transactions, reporting, and budgeting. - Ensure timely and accurate completion of audit processes and finalization of accounts. - Maintain...

Urgently Required**:Accounts Executive** Location**:1)** **Ghod Dod Road.** **2) Magdalla Circle Surat** Industry**:1)** **CA Firm** **2) Construction (Building Material)** Salary**:25K to 40K** **Job Duties**: - Customer and vendor reconciliation, Sales, Purchases. - Audit of various expenditures, incomes and assets and liabilities. - Finalization of...

# QC, Lab Chemist, Assistant Chemist, quality control, Quality Analysis, Quality Monitoring, Quality Assurance, Quality Management, QMS, Preventive Action, Site Supervision, Testing, Data Analysis, Rejection Control, External Audit, System Audit, Material Handling, Excel, Powerpoint, Word, Quality System Management Qualification B.Tech Civil/B.Sc/DIploma...