Internal Audit

**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...

Led a team of 12 auditors to conduct internal audits of gold loan branches across Gujarat and Madhya Pradesh.Developed comprehensive audit plans based on branch scorecards and previous audit ratings.Reviewed internal audit reports, transactions, and processes to ensure accuracy and compliance with accounting standards.Prepared special investigation reports...

Led a team of 12 auditors to conduct internal audits of gold loan branches across Gujarat and Madhya Pradesh. Developed comprehensive audit plans based on branch scorecards and previous audit ratings. Reviewed internal audit reports, transactions, and processes to ensure accuracy and compliance with accounting standards. Prepared special investigation...

For conducting routine Internal Audit Task on daily basis which covers both bill audit and payment audit to avoid any mistake while processing bill or making payments. - Internal Audit Task like Bills Audit/Payment Audit/Payment Planning Audit etc. - Identifying improvement opportunities and risk factors - Creating and monitoring a system of controls,...

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...

Job DescriptionThis 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...

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...

**Location**: Vadodara (On-site) **Type**: Full-time **Experience**: 6 months to 2 years in internal audit or related finance/audit function **Education**: B.Com / M.Com / MBA / CA Inter / ICWA / CMA / ACCA **Key Responsibilities** - Assist in planning and execution of internal audits across finance, operations, compliance, and IT domains. - Perform audit...

**Job Summary**: **Key Responsibilities**: - Conduct statutory audits in compliance with legal and regulatory requirements. - Review financial statements and accounting records to ensure accuracy and completeness. - Perform accounts finalization and prepare accounting reports for management and stakeholders. - Ensure timely completion of statutory audits...

**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,...