Internal Auditor

**INTERNAL AUDITOR** **VADODARA LOCATION** **4-5 YEARS OF EXPERIENCE** **MUST BE CA OR SEMI QUALIFIED CA** **Objective**: As an Internal Auditor, the CA would be responsible for evaluating the company's internal control systems, identifying potential risks, and providing recommendations for improvement. The job involves planning and conducting audits of...

**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...

**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...

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...

**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...

*** 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...

An internal auditor, or IA, is responsible for keeping their employer accountable for industry rules and internal company procedures - Studying accounting records - Preparing compliance reports - Supervising company workflows - Identifying issues like fraud, compliance concerns, risks, and data inaccuracies - Investigating any problems they find - Inspecting...

**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: Risk Advisory Associate** **Location**: Vadodara or Ahmedabad **Experience Required**: 2+ years in Risk Advisory services **Education**: MBA or CA We are seeking a motivated Risk Advisory Associate with a minimum of 2 years of experience in Risk Advisory services. This individual will play a vital role in our company by identifying and...

**Job Title: Risk Advisory Associate** **Location**: Vadodara or Ahmedabad **Experience Required**: 2+ years in Risk Advisory services **Education**: MBA or CA We are seeking a motivated Risk Advisory Associate with a minimum of 2 years of experience in Risk Advisory services. This individual will play a vital role in our company by identifying and...

Chartered Accountant / Inter CA - Min 2 years experience in Internal Audit in the Manufacturing sector (Engineering preferred) - Strong Understanding of Internal Control concepts, Risk Assessment & Audit Methodologies - Excellent Analytical & Problem solving skills - Proficiency in Accounting software like TALLY, ERP and MS Office - Detailed oriented with a...

Degree in internal auditing, financial accounting or financial management (essential). - Work experience in an internal audit. Exceptional accounting skills. - Analytical thinker with strong conceptual and problem-solving skills. - Ability to work under pressure and meet deadlines. - Ability to work independently and as part of a team. - Excellent...

Chartered Accountant / Inter CA - Min 2 years experience in Internal Audit in the Manufacturing sector (Engineering preferred) - Strong Understanding of Internal Control concepts, Risk Assessment & Audit Methodologies - Excellent Analytical & Problem solving skills - Proficiency in Accounting software like TALLY, ERP and MS Office - Detailed oriented with a...

**Job description** **Key Responsibilities**: - Assist in the preparation of Audit work papers, reports. - Perform data entry and maintain accurate records of financial transactions. - Reconcile bank statements, VAT and Payroll - Assist Sr. Auditor in vouching various components of financial statements. - Collaborate with team members to ensure work done...

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...

**Responsibility** **Vacancy requirements in brief**: **1) Internal process and Controls improvement including** **a) Process understanding** **b) Risk assessment** **c) Setting up the process including controls** **d) Implementation** **e) Continuous monitoring** **f) Stock count management** **2) MIS role covering** **a) Preparation of MIS** **b)...

**Key Responsibilities**: **Audit Planning and Preparation**: - Develop annual audit plans based on risk assessment and organizational objectives. - Coordinate with management to understand business processes, objectives, and potential risks. - Prepare audit programs outlining procedures to be followed during audits. - **Risk Assessment**: - Identify and...

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...

**Company Description** Ashapuri Gold Ltd. is a prominent manufacturer of gold antique jewellery with a remarkable journey of 20 years. With a commitment to unrivalled quality, manufacturing excellence in craftsmanship, and a large inventory of designs, we are one of the top jewellery suppliers in India. We have a physical presence in Ahmedabad, Delhi,...