Internal Audit Executive

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...

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...

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 Filing Of Annual Return Under GST Act And...

**Job description** We are **one of the top CA firm.**It is an established firm for 10 years and having tie-ups with **more than 300+ clients** in the finance industry. Mainly Broking, Depository Participants, NBFC's, AMC's, etc. We are well known and specialized in assisting clients with various Audits and Advisory services. The company has a presence at...

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...

**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...

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...

**Preferred from Manufacturing Industry** **Key Responsibilities**: - Data analysis and preparation of Management Information System (MIS) reports to support decision-making - Coordination with banks to ensure seamless financial transactions and reporting - Collaborate with Internal Auditors, Statutory Auditors, and other stakeholders to provide financial...

We are Hiring...!!!! Vadodara's Leading CA Firm is hiring Audit Executive at Nizampura Location. Position: 1. CA/ CA Inter - Opening: 1 2. Audit/ Articled Assistant-Opening: 2 3. GST & IT Return Filling - Opening: 3 Qualification: Graduate with Account Specialization Experience: 1 to 2 Years **Salary**: Best in the Industry Location: Nizampura,...

Hiring Part time audit executives for a Fixed Asset Audit Assignment for a leading Lens manufacturing brand's Surat branch. - On the job training is provided - CA/ CMA / ICWA students are preferred - Laptop is not mandatory but it will be an added advantage if you have any **Job Type**: Part-time Pay: ₹750.00 - ₹1,000.00 per day Schedule: - Day...

Job Location: S G Highway Ahmedabad Job Timings: 10AM to 7PM (Alternate Saturday Holiday) **Roles and Responsibilities**: - To Write Accounts in Tally Software - To do Internal Audits. - To Assist & Prepare TDS Return, Income Tax and GST Return **Skills Requirements**: - Good Command in Tally Software - Basic Knowledge of GST/Income...

**Executive Audit - Finance & Accounts**- Agreement audit Debit side with Live sheet & Party book - Receipt audit Credit side with Live sheet & Party book - Coaching Annexure Debit side & Receipt Credit side audit with Live sheet - Monthly Country Change audit as per Checklist - Credit card audit as per checklist - Live sheet status audit and due report...

Follow up with the banker, clients for timely and quality completion of the running Stock Audit assignments. Scheduling visit and Report Drafting. Maintaining MIS for the assignments running at all the branches of the firms and regular follow up with the partners for timely completion of reports and modification in the reports. Should have hands on...

Key Responsibilities - Managing team,responsible for overall finance & accounts operation - Producing Monthly P&L along with analysis and review. - Internal auditing - Regulatory compliance (Income Tax,GST,TDS, EPFO,PT etc.) - Liaising with Govt. department & officers. - Income & TDS tax return filing - Scrutiny solving **Salary**: From ₹800,000.00 per...

**Job description** **Designation: Executive Assistant** **Reporting to: CEO and Director** **Job description**: - Coordinate and manage the director's schedule, including meetings, appointments, and travel arrangements. - Prepare agendas, presentations, and materials for meetings. - Attend meetings, take minutes, and follow up on action items. -...

**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...

As a Finance Executive, you will be responsible for overseeing and managing various financial aspects of our organization. Your role will encompass financial planning, analysis, compliance, and reporting. You will work closely with the finance team to ensure the accuracy and integrity of financial data, as well as to provide valuable insights for strategic...

As a Finance Executive, you will be responsible for overseeing and managing various financial aspects of our organization. Your role will encompass financial planning, analysis, compliance, and reporting. You will work closely with the finance team to ensure the accuracy and integrity of financial data, as well as to provide valuable insights for strategic...

**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...

CA, ICWA, CA Inter, MBA, M.Com., B.Com **Job Types**: Full-time, Permanent Pay: ₹10,000.00 - ₹30,000.00 per month Schedule: - Fixed shift Ability to commute/relocate: - Surat, Gujarat: Reliably commute or planning to relocate before starting work (required) Expected Start Date: 17/04/2024