Officer (Internal Auditor)

5 months ago


Rajkot Gujarat, India KUSA MANAGEMENT CONSULTANCY PRIVATE LIMITED Full time

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 transactions.
- Reporting (verbal as well as written) of exception observed on a regular and periodical basis.
- Assisting in executing audit work with respect to areas assigned by the Head Internal Audit.
- Determining internal audit scope and developing annual plans
- Ensure that the organization is complying with relevant laws and statutes
- Make recommendations on how to improve internal controls and governance processes

**Knowledge and Skill requirements: -**
- knowledge of internal audit principles, practices and procedures.
- Strong knowledge of industry, accounting principles, regulatory compliance.
- Ability to effectively lead, coach and develop an audit staff.
- Ability to achieve results by taking a proactive long-term view of business goals and objectives.
- Excellent analytical and problem solving skills,
- Excellent interpersonal, presentation, verbal and written communication skills
- Ability to exercise professional judgement
- Qualification
- Experience
- 2-5 years’ experience in auditing.

**Salary**: ₹15,000.00 - ₹25,000.00 per month

**Education**:

- Bachelor's (required)

**Experience**:

- total work: 2 years (required)

**Speak with the employer**

+91 7434893493


  • Internal Auditor

    5 months ago


    Ahmedabad, Gujarat, India Enlighten Schola Full time

    **Job Title: Internal Auditor** **Location**: Vadodara / Ahmedabad **Experience**: 3-5 years We are hiring for a CA firm based in Vadodara, specializing in providing comprehensive services to a diverse clientele. **Key Responsibilities**: - Conduct comprehensive risk assessments and develop risk mitigation strategies. - Plan and execute internal audits...

  • Internal Auditor

    5 months ago


    Vadodara, Gujarat, India Enlighten Schola Full time

    **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...

  • Internal Auditor

    5 months ago


    Vadodara, Gujarat, India Enlighten Schola Full time

    **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...

  • Internal Auditor

    5 months ago


    Vadodara, Gujarat, India Enlighten Schola Full time

    **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...

  • Internal Auditor

    2 months ago


    Ahmedabad, Gujarat, India Boost Tech Full time

    **Role: Senior Executive - Internal Audit** **Location**: Ahmedabad, Head Office **Overview** Join Advanced Hair Studio, a globally recognized leader in our industry with a strong Glassdoor rating of 4.1. We're seeking an experienced Internal Auditor to bolster our Internal Audit team and uphold robust internal controls. If you're diligent and committed,...

  • Internal Auditor

    3 months ago


    Bodakdev, Ahmedabad, Gujarat, India Boost Tech Full time

    **Role: Senior Executive - Internal Audit** **Location**: Ahmedabad, Head Office **Overview** Join Advanced Hair Studio, a globally recognized leader in our industry with a strong Glassdoor rating of 4.1. We're seeking an experienced Internal Auditor to bolster our Internal Audit team and uphold robust internal controls. If you're diligent and committed,...

  • Internal Auditor

    5 months ago


    Ahmedabad, Gujarat, India Sayagyi Group Inc. Full time

    **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

    5 months ago


    Ahmedabad, Gujarat, India Sayagyi Group Inc Full time

    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 systems for...


  • Varna, Ahmedabad, Gujarat, India IESF AG Full time

    **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...

  • Internal Auditor

    5 months ago


    Ahmedabad, Gujarat, India Sayagyi Pvt. Ltd. Full time

    **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

    5 months ago


    Navrangpura, Ahmedabad, Gujarat, India Sweta Patel & Associates Full time

    **Sweta Patel & Associates ** is seeking a highly motivated and experienced Internal Auditor to join our team. The Internal Auditor will play a vital role in safeguarding the company's assets, ensuring compliance with regulations, and promoting operational efficiency. **Responsibilities**: - Develop and execute the annual internal audit plan, identifying...

  • Internal Auditor

    5 months ago


    Satellite, Ahmedabad, Gujarat, India Tapan Shah & Co Full time

    **Position**: Internal Auditor/ Audit Assistant **Experience**: 1 to 2 yrs **Location**: Prahladnagar, Ahmedabad **Skills Required**: - 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 -...

  • Internal Auditor

    5 months ago


    Slabatpura, Surat, Gujarat, India MAHESH KUMAR MITTAL & CO Full time

    We are seeking a highly skilled and motivated Internal Auditor to join our dynamic team. The Internal Auditor will play a crucial role in evaluating and improving the effectiveness of our clients internal controls and risk management processes. **Job Types**: Full-time, Permanent **Salary**: ₹10,000.00 - ₹20,000.00 per month Schedule: - Fixed...

  • Internal Auditor

    5 months ago


    Navrangpura, Ahmedabad, Gujarat, India Arzish Gold Private Limited Full time

    **Company Description** Ashapuri Gold Ornaments Limited is a 27-year-old manufacturer of high-quality gold antique jewellery, serving jewellers and corporate clients across India. With a physical presence in 5 cities, including Ahmedabad, Delhi, Mumbai, Bangalore, and Chennai, we promise an unrivalled quality of jewellery. Our manufacturing excellence in...

  • Internal Auditor

    2 months ago


    Ahmedabad, Gujarat, India YRHRS Full time

    **Role: Senior Executive - Internal Audit** **Location**: Ahmedabad, Head Office **Overview** a globally recognized leader in our industry with a strong Glassdoor rating of 4.1. We're seeking an experienced Internal Auditor to bolster our Internal Audit team and uphold robust internal controls. If you're diligent and committed, Advanced Hair Studio offers...

  • Internal Auditor

    5 months ago


    Ahmedabad, Gujarat, India Pacific Group Of Companies Full time

    : - We are KPO Company ( Knowledge Process Outsourcing ) and we do have client in US, and Australia. we are providing Auditing and Accounting Services to our client. We have a strength of 800+ Employees having headquarter in Ahmedabad & Other branches in Mumbai & Hyderabad Location. We have I.T Division with 50+ employees to support IT product development...

  • Internal Auditor

    2 months ago


    Sola, Ahmedabad, Gujarat, India 7 Seas Full time

    "Internal Auditor" Min. 5+ years of experience required Roles & Responsibilities: Day to Day accounting handling of multi GSTN E-way knowledge Experience in GST TDS Perform internal Audit includes stock management, Site management, Coordination with all departments Expertise in advance excel and MIS Salary - up to 50,000 pm - depends on experience...

  • Internal Auditor

    5 months ago


    Surat, Gujarat, India Sath Outsourcing Service pvt. Ltd. Full time

    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...

  • Auditor

    2 months ago


    Ahmedabad, Gujarat, India ThinkResource Infosolutions Full time

    Job Description: Banking Concurrent Auditor **Position**: Banking Concurrent Auditor **Location**: Gibpura, Ahmedabad **About the Role**: **Key Responsibilities**: - Conduct concurrent audits of branch operations to ensure compliance with statutory and internal regulations. - Perform daily reporting on audit findings and recommendations to branch...

  • Internal Auditor

    5 months ago


    Ahmedabad, Gujarat, India Exxaro Tiles LTD Full time

    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...