Internal Audit

**Job description** **Key Responsibilities**: - Assist in the preparation of Audit work papers, reports. - Perform data entry and maintain accurate records of financial transactions. - Reconcile bank statements, VAT and Payroll - Assist Sr. Auditor in vouching various components of financial statements. - Collaborate with team members to ensure work done...

**INTERNAL AUDITOR** **VADODARA LOCATION** **4-5 YEARS OF EXPERIENCE** **MUST BE CA OR SEMI QUALIFIED CA** **Objective**: As an Internal Auditor, the CA would be responsible for evaluating the company's internal control systems, identifying potential risks, and providing recommendations for improvement. The job involves planning and conducting audits of...

**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...

**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...

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 **Salary**: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift Ability to commute/relocate: - RC dutt road, Vadodara - 390005, Gujarat:...

**Job Title: Internal Auditor** **Location: Vadodara, Gujarat** **Exprience : 2-4 years** **About Us**: Hiring for a CA firm based in Vadodara, dedicated to providing financial and advisory services to clients. They are seeking a Internal Auditor to join team in Vadodara. As an Internal Auditor, you will play a role in implementing and improving...

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...

Ahmedabad | Job Code : AHRS1661 **Key Responsibilities**: - Conduct thorough and systematic audits of financial records, ensuring compliance with relevant laws, regulations, and internal policies. - Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks and enhance operational efficiency. - Collaborate with...

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

**Immediate Joining for Audit & Accounts Executive.** - Experience in TALLY Accounting - TDS & GST Compliances. - MIS Reporting (Reconciliation, Cash Flow, Budget, Projections etc.) - Prepare and Analyze the Financial Statement. - Income Tax ITR Filing and can assist in Tax Audit - Assist in PF/ ESI & PT Compliances, ROC Compliances. - In Audit can assist in...

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: US Audit** **Experience: 1 year at least** **Work from office** **Responsibilities**: - Assist the audit team in preparing audit documentation, including workpapers, financial statements, and other relevant reports using software such as CaseWare Working Papers, ACL GRC, and others. - Perform substantive testing of financial data using tools...

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

Statutory Audit Income Tax returns Preparation GST Return Preparation Internal Audit Income Tax Audit GST Audit Special Audit TDS Returns Income Tax returns Accounting and Bookkeeping Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: - Day shift **Experience**: - total work: 10 years (preferred) Work Location: In person

**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**: -...

**US Audit Assistant** **Location : Shivalik Tower, Besides Central Mall, nr. Panchvati Circle, Roads, Ahmedabad, Gujarat 380006** **Experience : 1 year plus** **Salary : 5 LPA - 6 LPA (depends on experience and last drawn salary)** **Responsibilities**: - Assist the audit team in preparing audit documentation, including workpapers, financial...

**Designation - Internal Auditor** **Exp - min. 2yrs as internal auditor after CA completion** **Qualification **Location - Ahmedabad (Gujrat)** Requirement: - We are looking for an internal auditor must audit all financial transactions, important business processes and statutory compliances and design systems for the same. Key Skills - Design Audit...

Job Description:  · Should have specific experience in Bank Statutory audits The Manager will be predominantly responsible for: Understand and assess risk and policy implications of projects Monitoring internal controls of the functions and periodic auditing of such controls Provide a face for Risk and Compliance and...

Internal Audit of finance, operations, compliances system processes such as Payroll, Expenses, Fixed Assets, Revenue, Payments, Statutory compliances, Human resources - Systems Audit of Applications and ITGC - Risk assessment and risk mitigation strategies - Internal financial control testing/ updating Risk Control Matrix (IFC/RCM). - Internal Audit of...

The Internal Auditor job responsibilities can include, but may not restrict to: Test the operation and tweak the design of existing financial controls Maintain and cultivate a master inventory of our businesses policies, practices and processes Improve customer care by initiating improvements to the financial control and auditing process Perform inquiries...