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...

**Audit Executive - Client Handling (1 Year Experience)** **Location**: Ahmedabad **Job Type**: Full-time (Work from Office) **About the Role**: We’re hiring an **Audit Executive** with around **1 year of experience** in auditing & accounting. **Key Responsibilities**: - Assist in statutory and internal audits. - Prepare audit working papers and...

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...

**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...

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 young dynamic person with excellent school academic record and qualifications such as B. Com, M. Com, BBA, MBA or CA-CPT. He or she should be able to: 1. Execute audit assignments like statutory, tax audit, internal audits and stock audits 2. Work on management consulting assignments confidently under supervision of seniors 3. Write...

Experience : minimum 2 years **Audit Executive having reasonable experience in Internal Audit of Corporates and knowledge of Statutory Compliances.** **Audit Executive** **Salary**: ₹300,000.00 - ₹900,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Bodakdev, Ahmedabad, Gujarat: Reliably commute or planning to relocate before...

Job Title: Audit Executive (CA, 2–3 Years)Location: AhmedabadQualification: Chartered Accountant (CA)Experience: 2–3 YearsAbout the Role:We are seeking a detail-oriented and proactive Audit Executive (CA) with 2–3 years of post-qualification experience to manage daily audits, ensure compliance, and strengthen internal financial controls across our...