Internal Auditor

1 week ago

Kheda, India Raj Cooling Systems Pvt Ltd Full time

Ø Evaluate internal controls within operational workflows (e.g., procurement, finance, supply chain, HR).

Ø Examine financial records, accounting systems, operational procedures, and compliance with laws and regulations.

Ø Prepare clear, detailed audit reports with findings and actionable recommendations.

Ø Follow up on audit recommendations and corrective actions.

Ø Collaborate with management to ensure proper implementation of audit suggestions.

Ø Maintain knowledge of current auditing standards, accounting principles, and industry trends.

Ensure confidentiality and integrity of audit findings and Ø company data.

Ø Recommend process optimization strategies that enhance productivity and reduce risk.

Ø Verify adherence to internal policies, SOPs, and external regulatory requirements.

Ø Prepare detailed MIS/reports with findings, risk assessments, and actionable recommendations.

Ø Stay updated on regulatory changes, industry trends, and audit methodologies.

Ø Strong understanding of cross-functional business processes. Ability to understand and analyse complex systems and processes.

Knowledge of quality management System and continuous improvement methodologies

Hands-on experience with audit tools and ERP systems such as SAP, ERP platforms, and Tally.

Pay: ₹45,000.00 - ₹55,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Work Location: In person

  • Account Executive

    7 days ago

    Kheda, India Fogla Corp Full time

    Prepare and file monthly, quarterly, and annual GST returns - Coordinate with clients and internal teams to gather documentation and clarify tax-related queries - Ensure timely compliance with GST laws and regulations - Manage end-to-end import and export transactions for assigned client accounts - Prepare and verify international trade documentation...