Operations 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...

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...

We are looking for a Operations Executive to coordinate with AMCs & also with Customers. **Responsibilities** - Ensure all operations are carried on in an appropriate & effective way - Improve operational management systems, processes and best practices - Find ways to increase quality of customer service **Requirements and skills** - Basic Knowledge of...

**Job Description: Operations Executive (FMCG Sector - Ready-to-Eat Foods)** **Position Overview**: As an Operations Executive specializing in the FMCG (Fast Moving Consumer Goods) sector, particularly in the realm of ready-to-eat foods, your primary responsibility will be to oversee and optimize the supply chain management processes. Leveraging your...

**Looking For Operation Executive for MACHINERY SPARE TRADING Firm** **Job description**: - All Administration and operational duties. - Making bills and invoices. - On call coordination with clients. - Have Good communication. - Have proper knowledge of excel sheet and have Draft Professional E-mails. - Handling Order processing functions - Assuring...

**Job Summary**: The Export Operation Executive is responsible for managing and overseeing the daily operations related to the export of goods and services. This role ensures smooth coordination between suppliers, customers, shipping lines, freight forwarders, and customs authorities. The Export Operation Executive handles documentation, compliance, and...

**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...

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

**Job Overview: -** Our company is looking for a competent Account Executive to find business opportunities and manage customer relationships. You’ll be directly responsible for the preservation and expansion of our customer base. **Responsibilities: -** - Prepare accurate and timely financial statements in accordance with accounting standards. - Prepare...

**Job Title: Account Executive** **Experience Level: 2-5 years** **Job Overview**: **Key Responsibilities**: **Bill Verification and Processing**: - Thoroughly review and verify bills for accuracy and completeness. - Ensure timely processing of bills in accordance with established procedures. **Expense Audit**: - Conduct detailed expense audits to...

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...

**Job Overview: -** Our company is looking for a competent Account Executive to find business opportunities and manage customer relationships. You’ll be directly responsible for the preservation and expansion of our customer base. **Responsibilities: -** - Prepares asset, liability, and capital account entries by compiling and analyzing account...

**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,...

**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...

**Job Summary**: **Key Responsibilities**: - Develop and execute successful SEO strategies to drive organic traffic and improve search engine rankings. - Conduct comprehensive keyword research to guide content teams. - Optimize on-page elements including titles, meta descriptions, header tags, and content to improve search engine visibility. - Perform...

**About Us**: **Position Overview**: As the Executive Chef, you will be responsible for overseeing the entire culinary operation. Your role will include menu development, ensuring food quality and consistency, managing kitchen staff, and fostering a culture of creativity and continuous learning. **Key Responsibilities**: **Menu Development**: - Create and...

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...

_**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. -...

**Job Descriptions**: - This role involves a blend of office-based work and on-site support - Scheduling field visits, coordinating with field staff, and ensuring timely deployment of resources - Provide administrative support to field staff, including managing calendars, scheduling appointments, and preparing necessary documentation - Maintain accurate...

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...