Executive - Internal Audit

Develop and implement audit plans to assess the effectiveness of internal controls, risk management, and governance. - Perform audits of financial statements, accounts, records, and operational performance, identifying potential inconsistencies, inaccuracies, and irregularities. - Assess compliance with regulations and policies, as well as identify areas...

Develop and implement audit plans to assess the effectiveness of internal controls, risk management, and governance. - Perform audits of financial statements, accounts, records, and operational performance, identifying potential inconsistencies, inaccuracies, and irregularities. - Assess compliance with regulations and policies, as well as identify areas...

**Qualification: Must have completed CA degree** **Exprience: Minimum Two years** **Audit Executive having reasonable experience in Internal Audit of Corporates and knowledge of Statutory Compliances.** **Salary**: ₹35,000.00 - ₹50,000.00 per month Schedule: - Day shift Application Question(s): - Must have completed CA degree **Experience**: -...

Company OverviewR S Patel & co is a renowned financial services firm established in 1967. With a strong reputation for excellence, we offer a wide range of professional services including Auditing, Accounting, Tax, Finance, and Turn Around of Sick Units. Our team of qualified professionals is dedicated to providing the highest quality solutions to our...

**Key Responsibilities**: - Conduct comprehensive internal audits to assess the effectiveness and efficiency of financial and operational controls. - Perform reconciliation of accounts and ensure accuracy and compliance with internal policies and external regulations. - Develop and implement audit plans, including risk assessments, to identify potential...

**Audit Executive having reasonable experience in Internal Audit of Corporates and knowledge of Statutory Compliances.** **Salary**: ₹25,000.00 - ₹50,000.00 per year **Experience**: - total work: 2 years (required) **Speak with the employer** +91 9104136322

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...

**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,...

Audit Executive No. of Positions-2 Experience 1-3 years Salary (monthly) Rs. 22,000 to Rs. 27,000 Qualification Inter CA/ B. Com/ M. Com/ Should have experience of Internal/Statutory Audit - preferable with CA firm Location Ahmedabad (however, travelling would be required on periodical basis) **Job Types**: Full-time, Permanent Pay: ₹22,000.00 -...

**Officer - Internal Audit** **Education Qualification - **Graduate - In any domain & Experience in Audit. **Job Location - **Ahmedabad **Industry - **Textile / Clothing / Fashion **Role & Responsibilities**: Perform the audit as per given quarterly audit plan. Extracting and analysing the financial data and transactions from SAP. Assess the...

**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...

**Job Description - Internal Audit** **Overview**: We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for conducting comprehensive reviews of company's financial and operational processes to ensure accuracy and compliance with regulations and policies. **Responsibilities**: - Perform...

**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: Audit Executive **Job Description**: As an Audit Executive, your primary responsibility is to execute internal audits. Your role involves conducting audits, examining systems and processes, evaluating internal controls, and providing recommendations to improve efficiency and reduce risks. Here is a more detailed job profile for an Audit...

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...

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...

R S Patel & co is a renowned financial services firm established with a strong reputation for excellence, offering a wide range of professional services including Auditing, Accounting, Tax, Finance, and Turn Around of Sick Units.Job OverviewAs an experienced Audit Executive, you will be responsible for conducting internal audits to ensure compliance with...

Experience : minimum 2 years **Audit Executive having reasonable experience in Internal Audit of Corporates and knowledge of Statutory Compliances.** **Audit Executive** **Salary**: ₹300,000.00 - ₹900,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Bodakdev, Ahmedabad, Gujarat: Reliably commute or planning to relocate before...

Sikich is seeking Internal Audit Experienced Associate with 1-7 years of experience. Previous experience in internal audit, risk management, or related areas is preferred. About the Company Sikich www.sikich.com is a global company specializing in technology-enabled professional services. Sikich draws on a diverse portfolio of technology solutions...

Sikich is seeking Internal Audit Senior Associate with 3-10 years of experience. Previous experience in internal audit, risk management, or related areas is preferred. About the Company Sikich www.sikich.com is a global company specializing in technology enabled-professional services. Sikich draws on a diverse portfolio of technology solutions to...