Non-financial Audit

_**Key Result Areas (KRAs) for an Internal Auditor in the têxtile industry: - **_ **Compliance Audits**: - Ensure compliance with industry regulations, standards, and legal requirements. - Conduct regular audits to identify and rectify any non-compliance issues. **Risk Management**: - Assess and analyze business processes to identify potential risks. -...

**Company Description** Finshark Business Solutions is a financial services provider located in Surat. We offer a wide range of services including loans, audit, investments, compliance, startup services, account outsourcing, and auditing. Our goal is to provide comprehensive financial solutions to meet the needs of our clients. **Role Description** This...

Key Responsibilities **Audit Planning and Preparation**: Ø Assist in developing the annual audit plan for non-financial audits. Ø Prepare for audits by reviewing relevant documentation and regulations. **Audit Execution**: Ø Conduct on-site and off-site audits of various departments and processes. Ø Observe operations and processes to gather data and...

**Company Information**: - Office Timings will be from 10 AM to 7 PM - Industry : Accounting and Auditing - Company Information : UAE Outsourcing Firm based out of Surat **Roles and Responsibilities**: - Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - Preparation of Audit working...

**Financial Auditor Job Description Template**: We are searching for a financial auditor to investigate, audit, and take account of financial records for our clients. In this role, you will plan and engage in financial assessments of business processes, debts, and assets, and determine financial standings while ensuring that best accounting and auditing...

* - Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. - Recording, confirming, aggregating, and entering transactions ensures that accounting information is accurate. - Avoids legal difficulties by adhering to legal obligations. Summarizes financial status by collecting...

_ **Responsibilities**:_: - Prepare and review financial statements - Prepare & File Tax Returns, TDS Returns - Conduct Financial audits and reviews - Communicate with clients regarding Financial Matters. - Keep up-to-date with Changes in tax regulations. - Complying with legal requirements. **Qualification Required**: - Chartered Accountant, - Semi...

Legal / Law _Surat_ April 23, 2024 - April 24, 2025 Financial Services **Job Overview**: - **Office Location (Area) **Surat - **Required Education **CS / CA / MBA - **Course Type **Full Time - **Min Required Experience (Years) **5 - **Max Required Experience (Years) **10 **Job Title: Legal** - Responsible for identifying the changes of rules and...

**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...

**Prior experience in a CA firm is a must.** - **Job Description**_ - Prepare and file **Income Tax returns**, **GST returns, TDS returns and other statutory filings**: - Assisting in statutory audit and tax audits including Bank Audit. - Prepare and post monthly journal entries, accruals, and adjustments. - Perform month-end and year-end closing...

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - Preparation of Audit working papers - Conducting Audit of various entities Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. - Maintains and balances subsidiary accounts by...

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...

CANDIDATE MUST HAVE ATLEAST ONE YEAR OF EXPERIENCESURAT CANDIDATE ONLYFinancial Auditor Job Description Template:We are searching for a financial auditor to investigate, audit, and take account of financial records for our clients. In this role, you will plan and engage in financial assessments of business processes, debts, and assets, and determine...

**Job Overview**: **Key Responsibilities**: - Assist in the planning and execution of financial and operational audits. - Conduct audit fieldwork, including gathering and analyzing data, performing tests of controls, and documenting audit procedures. - Evaluate internal controls and identify weaknesses or deficiencies in processes. - Prepare clear and...

**Job Overview**: **Key Responsibilities**: - Assist in the planning and execution of financial and operational audits. - Conduct audit fieldwork, including gathering and analyzing data, performing tests of controls, and documenting audit procedures. - Evaluate internal controls and identify weaknesses or deficiencies in processes. - Prepare clear and...

_ **Responsibilities**:_: Prepare and review financial statements Prepare & File Tax Returns Tax Audits & Company Audits Conduct Financial audits and reviews Communicate with clients regarding Financial Matters. Keep up-to-date with Changes in tax regulations. Complying with legal requirements. - **Skills Required**_**: Strong knowledge of accounting...

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...

**Credit & Operations Associate**: Surat, Gujarat, India - Department- Credit- Job posted on- Dec 08, 2023- Employee Type- Employee- Experience range (Years)- 1 year - 5 yearsFollow the compliance as per Organization norms - Execution knowledge of Regulatory activities like CERSAI, CKYC and other reporting's - Branch Ops MIS management - Ensuring compliance...

Assist with the audit process of financial statements, verifying accuracy and completeness. - Ensure sound internal controls that are compliant with laws and regulations are in place. - Generate reports, assess risks, and provide financial and operational recommendations. - Identify business process weaknesses and recommend solutions. - Manage resources...

Job DescriptionCompany Overview:A reputable Chartered Accountant (CA) firm dedicated to providing comprehensive financial and advisory services to a diverse range of clients. With a commitment to excellence and integrity, we assist businesses and individuals in navigating complex financial landscapes while ensuring compliance with relevant...