Internal Audit Executive

**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...

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...

Candiaidate with CA Background is preferable - Preparing Monthly Working Sheet For Filing Of Returns Under The Goods And Service Tax Act And Co-Ordinating With The Management To Ensure Timely Filing Of The Same. - Preparation Of Monthly Payment Sheet For Discharge Of TDS Liability For The Respective Month On Timely Basis. - Preparation Of Working Sheet For...

Position Title - Head – Internal Audit, WestJob ObjectiveTo lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management.Accountabilities and responsibilitiesDevelopment of risk-based audit plans and engagement planningClose monitoring of...

Profile - Internal Audit officer Qualification - Any Graduate or MBA Graduates Experience - Min 0 to 1 years of experience in Audit Freshers can Also Apply **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹15,000.00 - ₹20,000.00 per year **Benefits**: - Cell phone reimbursement - Health insurance - Provident Fund Schedule: - Day shift Work...

Position Title - Head – Internal Audit, West Job Objective To lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management. Accountabilities and responsibilities Development of risk-based audit plans and engagement planning Close...

Position Title - Head – Internal Audit, West Job Objective To lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management. Accountabilities and responsibilitiesDevelopment of risk-based audit plans and engagement planningClose monitoring of...

Position Title - Head – Internal Audit, West Job Objective To lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management. Accountabilities and responsibilitiesDevelopment of risk-based audit plans and engagement planningClose monitoring of...

**Qualification**: Qualified CA (mandatory) **Location**: Piplod, Surat **Industry** : Capital Market / Stock Broking **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...

Position Title Head – Internal Audit, West Job Objective To lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management. Accountabilities and responsibilitiesDevelopment of risk-based audit plans and engagement planningClose monitoring of...

This firm is hiring an Audit Executive for Statutory audit, Internal Audit of Companies,, Concurrent audit of Bank. - Only male staff required **Job Types**: Full-time, Permanent **Salary**: ₹10,000.00 - ₹20,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Ability to Relocate: - Vadodara, Gujarat: Relocate...

Location: Ahmedabad - Work from Office - Full-time. Auditing: 2 year (preferred) CA-Inter or M. Com. (preferred) (Work from home option not available) Urgently hiring for Audit Assistant Manager for UK Accounting KPO. As an Audit Assistant Manager, you will be responsible for executing, planning, reviewing and completing the audit activities. You will...

Need audit assistant with minimum 2 years of experience at CA office scope of work 1. Internal Audit and GST 2. Income tax returns and audits 3. Management consultancy Female Staff required only. Pay: ₹13,000.00 - ₹18,000.00 per month Schedule: - Day shift **Experience**: - total work: 2 years (required) Work Location: In person Expected...

**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...

**CANDIDATE MUST HAVE ATLEAST ONE YEAR OF EXPERIENCE** SURAT CANDIDATE ONLY **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...

We are looking for a young dynamic person with excellent school academic record and qualifications such as B. Com, M. Com, BBA, MBA or CA-CPT. He or she should be able to: 1. Execute audit assignments like statutory, tax audit, internal audits and stock audits 2. Work on management consulting assignments confidently under supervision of seniors 3. Write...

Having Exprience in Telecom sector Metering Audit atleast for 2+years completed B COM, M COM degree The Audit executive assess through audit of the metering and billing system the compliance of service provider’s metering and billing system to the Code of Practice for Metering and Billing Accuracy as laid down in the metering and billing...

COMMERCE GRADUATE HAVING EXPERIENCE OF WORKING WITH A CA OR INTER CA OR FINAL CA STUDENTS HAVING FLAIR AND EXPOSURE FOR INTERNAL AUDIT ,TAX AUDIT,STATUTORY AUDITS ETC HAVING KNOWLEDGE OF GST AND INCOME TAX Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift Ability to commute/relocate: - RC dutt road, Vadodara - 390005, Gujarat: Reliably...

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...

Handling Bank Concurrent Audit Assignments - Checking compliance of NPA norms. - Checking documentations and verification of the charged securities. - Ensuring that transactions are in adherence with the system (Finacle). To prepare audit report aft er discussion with team leader with action plan. - Ensuring appropriate review of concurrent audit issues. -...