15h Left Internal Auditor
3 weeks ago
Location Unjha Gujarat Department Finance Compliance HR s - A Accounts Finance Audit Conduct audits of general ledger accounts payable accounts receivable and payroll Verify accuracy of journal entries reconciliations and financial statements Review TDS GST Income Tax and other statutory compliances Check compliance with Companies Act Accounting Standards and internal policies Audit banking transactions LC settlements forex dealings and PCFC EPC loan utilization Review adequacy of internal controls in budgeting costing and MIS reporting B Export Operations Audit Verify export documentation invoices packing list Bill of Lading shipping bills LC documents etc Ensure compliance with FEMA RBI DGFT Customs GST and Export Promotion Schemes RoDTEP Duty Drawback etc Audit realization of export proceeds within statutory timelines Review costing pricing and profitability of export orders Check forex gain loss reporting and hedging practices Audit logistics freight forwarding insurance CHA operations and duty claim processes Risk Management Controls Identify financial and operational risks across accounts and export departments Assess adequacy of internal control systems recommend improvements Evaluate contract terms customer credit risks and vendor payment controls Conduct surprise audits and fraud detection reviews Min 2 years of experience in auditing accounting in CA Firm Consultant firm etc Sound knowledge of accounting taxation and forex transactions Analytical detail-oriented with strong problem-solving ability Good communication skills for cross-department coordination Proficiency in Tally ERP related to accounting and finance Working Conditions Interdepartmental coordination as required Job Type Full-time Pay 20 000 00 - 40 000 00 per month Benefits Food provided Provident Fund Work Location In person
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15h Left: Iso Officer
4 weeks ago
Anand, GJ, IN System Level Solutions Pvt. Ltd Full timeJob ISO Officer Type Full time permanent position Location GIDC V U Nagar Anand Gujarat India Education Bachelor s and master s degree in any field Job Profile Understanding of ISO standards and quality management systems Excellent communication and interpersonal skills Analytical and problem-solving abilities Attention to detail and accuracy in...
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Internal Auditor
1 week ago
Muvattupuzha, KL, IN Autobahn Trucking Corporation Pvt. Ltd. Full timeInternal Auditor is responsible for providing an independent objective assessment of the effectiveness of an organization s risk management internal control and governance processes They play a crucial role in ensuring compliance with laws and regulations safeguarding assets and improving operational efficiency Routine Service Job order auditing Mobile...
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Internal Auditor
4 weeks ago
Rohtak, HR, IN PSMG & ASSOCIATES Full timeJob Title Internal Auditor Part-Time Location Rohtak Haryana Work Schedule 3 Days a Week Salary 10 000 - 12 000 per month Job Requirement Retired banker preferred from public private sector bank Strong knowledge of banking operations audit procedures and compliance norms Ability to review financial records processes and internal controls Eye for detail...
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Internal Auditor
3 weeks ago
Udaipur, RJ, IN MV Outsourcing Pvt Ltd Full timeinternal auditor male only Knowledge of Accounting Tally GST Audit B com Required I hope that the mentioned requirements fully clarify what we are expecting from the candidates If you find any area that may need further clarification please let us know Review and assess Examine financial and operational records processes and systems to ensure accuracy and...
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Internal Auditor
3 weeks ago
Greater Noida, UP, IN SAVEER BIOTECH LIMITED Full timefor Internal Auditor Conduct independent audits of financial statements internal controls and operational processes Evaluate risk management compliance and governance practices within the organization Prepare detailed audit reports with findings recommendations and corrective action plans Ensure compliance with statutory laws regulations and company policies...
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Internal Auditor
1 week ago
Kadi, GJ, IN DOSHI & SHAH (CA) Full timeHe She should have minimum 5 years of experience of Internal Audit of Private Limited Company He She should have good knowledge of Tally GST TDS and Companies Act Job Type Full-time Pay 25 000 00 - 45 000 00 per month Work Location In person
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Internal Auditor
5 days ago
Idukki, KL, IN Textile Factory outlet Full timeJob Summary We are seeking a detail-oriented and experienced Internal Auditor to evaluate and improve the effectiveness of risk management control and governance processes The ideal candidate should have 8 years of relevant experience in internal auditing preferably in retail textile or manufacturing industries with strong analytical and problem-solving...
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Internal Auditor
1 week ago
Cuttack, OR, IN TRUPTI ENTERPRISES Full time1 Qualification - Required B Com M Com Inter CA Inter Costing with Certified Internal Auditor Certificate Holder 2 Experience - 2 To 5 Years of Internal Auditing 3 Examine financial records sales data Claims and transactions to verify their accuracy and integrity 4 Recommend best practices and innovative solutions to enhance operational efficiency and...
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Internal Auditor
3 weeks ago
Panipat, HR, IN BAMC MEDICAL LIMITED Full timePrimary role - The Internal Auditor is responsible for evaluating the effectiveness of internal controls processes and systems to ensure compliance with applicable regulatory quality and company requirements This role is critical in maintaining a compliant and efficient Quality Management System QMS in accordance with standards such as ISO 13485 CDSCO -13485...
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Financial Auditor
1 week ago
in BlackStone eIT Full timeAs a Financial Auditor at BlackStone eIT, you will be an integral part of our finance team, responsible for evaluating and enhancing the effectiveness of our financial processes. Your expertise will ensure that our financial practices comply with regulations and that our financial data is accurate and reliable. You will conduct audits, analyze financial...