Ca (Internal Auditor)
6 months ago
**Only CA required**
An Internal Auditor's job is **to ensure that all the business processes in a company are risk-management compliant**. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices.
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determining internal audit scope and developing annual plans
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
**Job Types**: Full-time, Permanent
**Salary**: ₹30,000.00 - ₹40,000.00 per year
**Benefits**:
- Flexible schedule
- Health insurance
- Leave encashment
Schedule:
- Day shift
- Morning shift
Supplemental pay types:
- Yearly bonus
**Experience**:
- total work: 2 years (preferred)
Work Location: In person
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Ca (Internal Auditor)
5 months ago
Katargam, Surat, Gujarat, India Gruham Developers Full timeAn 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...
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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...
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Ca for Internal Audit
5 months ago
Surat, Gujarat, India Accounting Baba Full time**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,...
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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...
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Internal Auditor
5 months ago
Ahmedabad, Gujarat, India Client of Synergy Resouce Solutions Full timeGreetings 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...
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Internal Auditor
5 months ago
Ahmedabad, Gujarat, India Sayagyi Group Inc Full timeDesignation - 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...
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Internal Auditor
5 months ago
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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...
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Internal Auditor
5 months ago
Majura Gate, Surat, Gujarat, India Accounting Baba Full time**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...
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Internal Auditor
5 months ago
Ahmedabad, Gujarat, India Client of Synergy Resouce Solutions Full timeGreetings 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 **Experience**:2-3 year **Qualification**: CA **Salary**:...
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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...
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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...
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Ca for Internal Audit
7 months ago
Surat, India Accounting Baba Full time**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,...
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Ca - Internal Auditor (Surat) - Ctc Up to 5.5lpa
5 months ago
Katargam, Surat, Gujarat, India GRUHAM DEVELOPERS PVT.LTD. Full timeProven experience in budgeting including detailed project budgeting and analysis,preferably in the real estate industry. Qualified CA with minimum 4 to 6 years of experience in Internal Audit/ Process Assurance and Controls Minimum 2 years in Real Estate industry We, GRUHAM DEVELOPERS PVT LTD is ISO 9001:2015/ ISO 14001:2015 / ISO 45001:2018 certified...
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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...
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Internal Auditor
2 months ago
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Internal Auditor-vadodara
6 months ago
Vadodara, Gujarat, India Swagger Consulting & Advisory Services Full time**Department**:Internal Audit **Designation: Associate**:Auditor **Total No of Vacancies: 2** **# New/Replacement**:New **Location**:Baroda **Expected Date of Joining**:As soon as possible **Functions / Duties to be performed**: - **Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.**: - **Understand...
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Internal Auditor
5 months ago
Slabatpura, Surat, Gujarat, India MAHESH KUMAR MITTAL & CO Full timeWe 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...
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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...
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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,...