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**: 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

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...

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...

**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...

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...

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...

**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...

_**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. -...

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

**Primary Role** - Conducting ongoing Transactional Audits (Element Audits) as below: - Data verification - System vs Physical or System vs System - Inventory verification of various items - Preparing discrepancy report, submitting the same to the respective functions and updating the same in the internal audit system - Keeping track of various audit...

Job description **Primary role** - Execution of financial, operational, and compliance audits - Evaluate financial documents & operational records for accuracy and compliance with all statutory and tax regulations. - Work on developing specific computer aided audit tools /reports (CAATâ??s) to ensure financial and operational data integrity. - Assess the...

1. Internal Report Audits 2. Program Planning and Coordination 3. ERP Process Enhancement 4. Employee Query Resolution 5. User Rights Management 6. IT Support Collaboration 7. Report Format Updates 8. Record Maintenance and Reporting 9. Support Growth and Program Development 10. Pending Inward Report Auditing 11. Reporting to Superiors **Salary**:...

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...