Ca - Internal Auditor

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

**Company**: Gokaldas Images Pvt Ltd **Location** Ahmadabad **Experience** 4-5 Years **Key Skills** Internal Audit, Process Audit, Internal Process Audit, Preventive Action, Corrective Actions **Position: Internal Auditor** **Qualification: CA** **Experience: 4 to 5 years** **Location: Bengaluru** **Job description** **Roles and...

**Job Summary**: **Key Responsibilities**: - Plan and conduct internal audits across departments and processes - Identify weaknesses and inefficiencies in internal controls and processes - Evaluate risk management and compliance procedures - Review financial statements and reports for accuracy and integrity - Recommend improvements to operational procedures...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Internal Auditor located in Bengaluru South. The Internal Auditor will be responsible for preparing and reviewing audit reports, conducting financial audits, analyzing financial data, and providing insights to improve financial processes. The role...

Immediate hiring Position: Internal Auditor Education: B.Com / M.Com / CA Experience: Min 2 to 5 years Requirement: Experience in internal audit, Preparation of monthly & quarterly Audit reports, Coordinate with various departments, SAP knowldge is a plus. Good communication. Computer skills: Word, Excel & PPT Language: Must know Kannada & Fluent in...

**SEMI QUALIFIED (PURSUING / NON-PURSUING)** **Qualification: CA (Inter)** - Knowledge in GST Filing & Compliances - Handling Statutory Audit and Tax Audit - Assisting in Transfer pricing study and Transfer pricing audit - Preparation and filing of Income tax returns, TDS returns. - Handling client queries - Coordination with auditors for Audit closure -...

**Internal Audits** - Scheduling and planning internal audits and developing internal audit direction. - Coordinate with Internal Auditors team in performing the assigned audits. - Coordinate and interact effectively with cross functional teams for audit requirements. - Conduct follow up reviews with cross functional teams to track implementation of controls...

Developing and implementing audit plans and programs to ensure compliance with established policies, procedures, laws, and regulations. - Conducting internal audits and reviews of financial and operational controls to identify weaknesses or gaps and make recommendations for improvement. - Evaluating the reliability and integrity of financial information and...

Internal Auditor - Job description - Payfin - If numbers, audits, and compliance excite you, you’re exactly who we’re looking for! - Location: JP Nagar Phase 1, Bengaluru , Work in Office We are a growing fintech startup enabling businesses to manage collections, payouts, and financial operations with speed and security. As we scale, we are...

**We are hiring for "Zonal Head - Audit " For Banking Sector** Qualification - CA (Completed ) **Experiance **-2+Yrs Language - Tamil /Telugu/Kannada **Job Description : -** **Qualification - CA** **Exp - More than 2 year of Experience in Audit** To ensure proper process audit and physical audit for respective zones. - **STRATEGIC**_ - Prepare and...