Executive - Internal Audit

**Key Responsibilities**: - Conduct comprehensive internal audits to assess the effectiveness and efficiency of financial and operational controls. - Perform reconciliation of accounts and ensure accuracy and compliance with internal policies and external regulations. - Develop and implement audit plans, including risk assessments, to identify potential...

Job descriptionAbout the CompanyManubhai & Shah LLP, Chartered Accountancy firm with client base spread across the globe, offering its clients access to a broad range of services. The firm proffer services to myriad of clients in a broad spectrum of trade and industries as well as non- profit organizations. The firm's clients include private and public...

**Description**: **Position: Internal Audit Executive** **Experience: 2 Years to 6 Years** **Location: Ring road, Surat** Knowledge Relating to: MS Office (Mainly Excel) Basic knowledge of Legal Compliances (TDS/TCS,GST & Income tax Laws) Job Experience in legal or accounts field will be prefer Decent Communication Skills Strong understanding of accounting...

Audit Executive No. of Positions-2 Experience 1-3 years Salary (monthly) Rs. 22,000 to Rs. 27,000 Qualification Inter CA/ B. Com/ M. Com/ Should have experience of Internal/Statutory Audit - preferable with CA firm Location Ahmedabad (however, travelling would be required on periodical basis) **Job Types**: Full-time, Permanent Pay: ₹22,000.00 -...

Management audit of the clients Develop and review SOPs prepare and review MIS data analysis Oversee books of accounts prepare financial model **Job Types**: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Ability to commute/relocate: - Prahlad Nagar, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work...

Learning and performing as an individual or part of team, working with experienced seniors to perform tasks such as audit procedures or reviewing of worked performed -vouching, verification, process understanding, walkthrough documentation. - Reviewing status updates and preparing draft report, presentations/audit committee presentations etc. - Contributing...

**Job Location : OMAN** **Primary Accountabilities / Responsibilities** - Perform routine Internal Audits and process reviews to identify and report exceptions to the functional heads for necessary actions. - Manage risks identification, discuss and document process/controls, perform test of controls and substantive procedures and align with management on...

Job Description This is a full-time on-site role for an Internal Audit Manager located in Ahmedabad. The Internal Audit Manager will be responsible for conducting and overseeing internal financial audits, developing and implementing internal controls, analyzing financial data, ensuring compliance with regulatory standards, and preparing audit reports. The...

**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...

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...