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...

**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 -...

**Qualification**: CA / Semi CA **Industry** : Consulting Firm 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 periodic Process & System Audit, Operation Audit, Management...

*** 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...

JOB DUTIES: - End to end review of Process/audit assign Coordinate, conduct and ensure completion of audit as per approved internal audit plan Assurance on Policy and Procedures, existing Internal Control. Performing audits through Data Analytics, Physical validation, Sampling Methodology. Provide support to risk owner to develop action plans to...

**Statutory Auditor** **Education: CA Qualified / Semi Qualified** **Location: Vadodara, Gujarat** **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 documents to...

**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...

Greetings from Synergy Resource Greetings from Synergy Resource Solutions, a leading HR Management Consultancy. Our Client, a leading and eminent manufacturer and exporter of Indian grown Organic Cotton and Yarn headquarter in Sindhu bhavan Road Ahmedabad, Gujarat. **Position**: Internal Auditor **Qualification**: CA/ Inter CA/ M.Com/ B.Com/ MBA...

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...

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 and testing as needed to identify and resolve vulnerabilities - Develop new...

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

**Audit of Pharmacy at Reputed Hospital of Surat (Adajan)** Audit of Financial Transactions of Pharmacy Daily Time Required: Daily of 5 hours (Prefereable Working Time of 12 noon to 5 pm or 1 pm to 6 pm or 2 pm to 7 pm) **Qualification Required**: B.Com, B.B.A or (Persuing such cources may apply) **Job Type**: Part-time Pay: ₹7,000.00 - ₹10,000.00...

**Role** - Execute internal and external audit engagements - Prepare audit reports and communicate findings to senior management - Review and evaluate internal controls to ensure compliance with regulations and internal policies and procedures - Identify and recommend areas for process improvement and risk mitigation - Ensure adherence to audit methodology...

We at **Ankur Scientific Energy Technologies Pvt. Ltd**. is hiring for **Executive** - **Accounts** **Position** : Executive Accounts Qualification : B.Com/M.Com. **Experience** : 2-3 years **Location** : Vadodara **Roles & Responsibility** - RESPONSIBLE FOR TAX PAYMENT, DOMESTIC & FOREIGN BANK PAYMENT \ BANK RECEIPT \ BANK RECONCILIATION. - BANK & CASH...

Unit Finance Head - Qualified Chartered Accountant with 7- 8- years experience.- Healthcare Preferred.- Responsible for Overall Accounting and Finance related activities for the Unit.- Handling internal and statutory auditors.- Responsibilities include MIS, Financial statements, budgeting and variance analysis- Handling Project and Operations- Compliances of...

**Roles & Responsibility** - RESPONSIBLE FOR TAX PAYMENT, DOMESTIC & FOREIGN BANK PAYMENT \ BANK RECEIPT \ BANK RECONCILIATION. - BANK & CASH MANAGEMENT - VENDOR INVOICE CHECKING & PROCESSING & RECONCILIATION - TRAVEL CLAIM OF EMPLOYEE - DAILY & MONTHLY MIS OF CASH AND BANK - CO-ORDINATION WITH INTERNAL & STATUTORY AUDITORS. - M. Com. / B. Com. With relevant...

Accountabilities and KPIs No. Key Accountabilities 1. Oversee/Lead the assigned audit and assurance engagements as per the defined guidelines / templates and timelines (Large Capex projects)2. Liaison with Group Project Audit Team on Technical Audits 3. Support Sector Head in drawing up annual risk-based audit plans and execution level planning.4. Ensure...

**Certification in Lead auditor course is desirable**: - **Should have relevant Inspection experience in various electrical items used in oil and gas projects**: - **Should be familiar with international codes and standards used in Oil and gas industries **ROLE DISCRIPTION**: - **Overall control, supervision and implementation of Contract quality and...

Required SkillsShould have excellent communication, convincing skills and negotiation skillsExcellent understanding of technology and associated technical skill setsCandidate shall be self-motivated & high on achievement orientation should have the ability to deliver results and handle pressure.Roles and ResponsibilitiesHandling of statutory, Internal and...