Internal Audit Executive

Plan and execute internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures. Identify areas of potential risk and recommend solutions to mitigate risks. Conduct audits of financial statements, operational processes, and information systems to ensure accuracy and reliability of data Evaluate the...

**Position**: Operations Audit Executive **Location**: Surat **Employment Type**: Full Time **Role Overview**: **Key Responsibilities**: - **Outlet Visits**: - Conduct regular and surprise audits of franchise outlets to evaluate hygiene, cleanliness, and operational standards. - Prepare detailed reports on findings and areas of improvement. - **SOP...

**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...

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...

**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,...

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

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...

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...

**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,...

**Job Title: Account Executive** **Experience Level: 2-5 years** **Job Overview**: **Key Responsibilities**: **Bill Verification and Processing**: - Thoroughly review and verify bills for accuracy and completeness. - Ensure timely processing of bills in accordance with established procedures. **Expense Audit**: - Conduct detailed expense audits to...

**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...

**Event Intern - WeOne Entertainers** WeOne Entertainers is looking for a passionate and motivated Event Intern to support our team in organizing high-profile events, including concerts, Navratri festivals, corporate events, and weddings. The intern will assist in various stages of event planning, from initial concept development to on-ground execution. Key...

This firm is hiring an Audit Executive for Statutory audit, Internal Audit of Companies,, Concurrent audit of Bank. - Only male staff required **Job Types**: Full-time, Permanent **Salary**: ₹10,000.00 - ₹20,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Ability to Relocate: - Vadodara, Gujarat: Relocate...

Job Title: Income Tax and Audit Executive **Job Description**: **Responsibilities**: - Income Tax Compliance: - Prepare and file income tax returns accurately and in a timely manner. - Stay updated on changes in income tax laws and regulations. - Assist in tax planning strategies to minimize tax liabilities. - Audit Management: - Conduct internal audits...

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 Title: Sales Intern(Unpaid) **Job Type**: Work From Home Company : InfinityBrains Location : Remote Working Hour: Flexible **Responsibilities**: Develop and Execute Channel Strategy: Create and implement an effective channel strategy to identify, recruit, and onboard distributors for our products and services. Partner Relationship Management:...

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 Filing Of Annual Return Under GST Act And...

**Job Overview: -** Our company is looking for a competent Account Executive to find business opportunities and manage customer relationships. You’ll be directly responsible for the preservation and expansion of our customer base. **Responsibilities: -** - Prepare accurate and timely financial statements in accordance with accounting standards. - Prepare...

Audit Executive No. of Positions-2 Experience 1-3 years Salary (monthly) Rs. 22,000 to Rs. 27,000 Qualification Inter CA/ B. Com/ M. Com/ Should have experience of Internal/Statutory Audit - preferable with CA firm Location Ahmedabad (however, travelling would be required on periodical basis) **Job Types**: Full-time, Permanent Pay: ₹22,000.00 -...

Learning and performing as an individual or part of team, working with experienced seniors to perform tasks such as audit procedures or reviewing of worked performed -vouching, verification, process understanding, walkthrough documentation. - Reviewing status updates and preparing draft report, presentations/audit committee presentations etc. - Contributing...