Internal Auditor

**Objectives of this role** - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. - Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India. - Providing management with accurate and timely reports on financial audit...

**Key Responsibilities**: - Handling Internal Audit as per audit programme. - Good Knowledge Cost control & reduction, Internal System process. - Conduct pre & Post Audit process - Purchase, Sales, HR, Production, Import & Export (Process Audit). - Verification of books of Accounts & documents. - Knowledgeable about GSt, Income Tax, Custom, Factory Act, SEZ...

Position : Sr. Executive - F&AQualifications / Experience:B. Com/M. Com with CA-Inter qualificationExperience: 8–10 years in Finance & Accounts in a reputed Industry.Expected Responsibility:Timely closure of Books of Accounts as per SOP by making provisioning & other related entries.Monitoring fund inflow & outflow and bank reconciliation on regular...

Job Description: Profile: Junior Auditor Exp : Min 6 months Location: RNT Marg ,Indore The Junior Internal Auditor will be making significant technical contributions to Internal Audit engagements by reviewing and evaluating the operations of Internal Audit clients, identifying improvement opportunities and risk factors from analysing operational...

**Designation***: **Jr. Executive - ISO Audit** **Responsibilities***: - Prepare the audit plan, deliver meeting and submit audit report at the end of the year of quarter or yearly. - Managing a team of Internal Auditors within the performance of internal audits. - Leading an external audit team and ensuring that audit reports are honest, accurate,...

**Designation**:* **Jr. Executive - ISO Audit* **Responsibilities**: - Prepare the audit plan, deliver meeting and submit audit report at the end of the year of quarter or yearly. - Managing a team of Internal Auditors within the performance of internal audits. - Leading an external audit team and ensuring that audit reports are honest, accurate,...

• Incorporate financial hygiene in organisation • Manage end-to-end accounting, financial reporting, and audits (Statutory, Internal, Stock). • Handle all statutory compliances including GST, TDS, Income Tax, PF, ESI, and ROC filings. • Manage records and ensure alignment with GST, TDS, and company law regulations • Lead banking operations...

• Incorporate financial hygiene in organisation• Manage end-to-end accounting, financial reporting, and audits (Statutory, Internal, Stock).• Handle all statutory compliances including GST, TDS, Income Tax, PF, ESI, and ROC filings.• Manage records and ensure alignment with GST, TDS, and company law regulations• Lead banking operations including...

Government Compliances and Taxes:Audit and complete all relevant taxes, regulations, and compliance requirements.Ensure the company's full compliance with GST, income tax, and other statutory obligations.Liaise with external auditors and regulatory authorities as and when required.Manage tax planning strategies to optimize the company's tax position.Accounts...

Role & responsibilities Oversee end-to-end accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and record-keeping. Ensure timely and accurate preparation and submission of monthly, quarterly, and annual financial statements. Finalization of year-end books and coordinating with auditors for statutory...