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...

**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...

**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,...

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...

**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,...

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...

Will get exposure in Income Tax Returns, GST Returns and Audit, Statutory Audit, Internal Audit and Company Valuation. **Job Types**: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month **Experience**: - total work: 1 year (preferred) Work Location: In person

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...

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...

Job Title: Internal AuditorLocation: EthiopiaJob Role:Conduct independent audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Provide assurance on the accuracy and reliability of financial reporting and compliance with regulatory requirements.Job Description:➢ Plan and execute internal audits in accordance...

1. Audit Report Drafting 2. Follow up with clients and bankers for timely completion of Audit Assignments 3. Should have good command over MS Excels and Word 4. Should able to co-ordinate with Team and partners 5. Should have good grasping for learning new work Working Experience in CA Firm is added advantage in selection. **Salary**: ₹10,000.00 -...

Process Adherences As Decided By Management - Identify Insights And Area Of Revenue Leakage - Vouching Of Documents - Verify Material Movement Records - Conducting Stock Audit - Data Analysis Of Transaction Records - Verify Salary And Payroll Sheet - Verify Legal Compliances Like GST, TDS, TCS Etc. **Salary**: ₹10,000.00 - ₹15,000.00 per...

Should have hands-on experience of conducting Stock Audit Assignments of banks. Follow up with the banker, clients for timely and quality completion of the running assignments. Scheduling visit, Report Drafting and cheking. Maintaining MIS for the assignments running at all the branches of the firms and regular follow up with the partners for timely...

We, at Efficpro Consulting and MSPM & Associates LLP (Chartered Accountants), are looking for Commerce Graduate/ Inter-CA (dropped out)/ Inter-CS (dropped out) having minimum 2 years of working experience in accounting, Income Tax, GST and Auditing at Surat, Gujarat - The incumbent will get an opportunity to explore and work in the fields of Accountancy,...

_**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 Introduction – Pacific Group of companies:Established in 2008, Pacific was formed to serve the clients with the best services in the field of outsourced accounting. As years passed, we have become leaders in the Outsourcing field because of our excellent client service and dedicated efforts. Pacific has always been a ‘People First’ organization...

STAFF REQUIRED TO DO INTERNAL AUDIT AT KOSAD SURAT. WORK- STOCK PHYSICAL VERIFICATION AND PROPER MANAGEMENT PROCESS **Salary**: From ₹180,000.00 per year Schedule: - Day shift

**Position**: Operations Audit Executive **Location**: Surat **Employment Type**: Full Time **Role Overview**: **Key Responsibilities**: - **Outlet Visits**: - Conduct regular and surprise audits of franchise outlets to evaluate hygiene, cleanliness, and operational standards. - Prepare detailed reports on findings and areas of improvement. - **SOP...

Monitor Live Video Feeds for operational activities in the given center. Analyze surveillance footage to identify staff positioning Analyze surveillance footage to identify staff grooming Prepare detailed reports on surveillance findings Monitor Centre’s SOP check if there’s any deviation. Provide deviation reports to designated groups. Stock Entry...