
Ca for Internal Audit
2 days ago
**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, Management Audit and Compliance Audit as per the Annual Audit Plan.
- Ensure compliance with Standard Operating Procedures of the Company.
- Undertake surprise audit/investigations as required by management.
- Coordinate with the unit auditors and prepare the consolidated report on the key issues.
- Ensure implementation of action plans are tracked and monitored effectively for closure.
**Requirements**:
**Benefits**:
- 1 month bonus pay
Should have prior experience of minimum 1 year in GST, Accounts, Audit and Income tax
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Ca for Internal Audit
3 days ago
Surat, India Accounting Baba Full time**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,...
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Internal Audit Specialist
3 days ago
Surat, Gujarat, India beBeeInternalAudit Full time ₹ 60,00,000 - ₹ 1,20,00,000Our organization seeks an experienced professional to fill the role of Internal Auditor.About This OpportunityThis is a full-time on-site position for an Internal Auditor at a CA firm located in Gurugram. The successful candidate will be responsible for preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal...
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Internal Audit Manager
2 days ago
Surat, Gujarat, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000Internal Audit LeadAs an experienced internal audit professional, you will be responsible for leading risk-based audits across operational, financial, and compliance areas. Your role will involve strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring processes.Key ResponsibilitiesPlan and...
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Internal Audit Professional
3 days ago
Surat, Gujarat, India beBeeAuditor Full time ₹ 1,20,00,000 - ₹ 2,00,00,000Senior Internal Auditor Job DescriptionIn this role, you will play a pivotal part in driving risk-based internal audits across operational, financial, and compliance domains. Your primary responsibility will be to enhance governance by documenting current controls, designing/implementing new ones, and establishing monitoring processes.Key...
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Ca for Tax Audit
5 days ago
Surat, India Accounting Baba Full time**Company Information**: - Office Timings will be from 10.30 AM to 7.30 PM - Bonus and Leave Policy : REGULAR - Industry : Accountant Auditing Bank/Credit Union Bookkeeping - Company Information : LEADING CA FIRM OF SURAT **Roles and Responsibilities** - Audit (Tax and Statutory) of all kinds of entities - Preparation and Filing of Income Tax returns, -...
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Internal Audit Officer
7 days ago
Ahmedabad, Gujarat, India LABADIYA AND MEHTA Full timeLabadiya and Mehta CA is a firm doing Internal audits and Compliances of Stock Brokers only. We want to hire freshers (to whom we provide trainings) for Depository Participants Audits. Pay: ₹120,000.00 - ₹180,000.00 per year Work Location: In person
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Internal Audit Executive
4 days ago
Vadodara, Gujarat, India O.P Rathi & co. Full time**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...
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Walk in Interview Intern Ca
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Satellite, Ahmedabad, Gujarat, India AERON COMPOSITE LTD Full time**Urgent Requirement: INTERN CA - Manufacturing/Industrial - Iscon (Ahmedabad)** Aeron Composite Ltd. is seeking a dynamic and experienced INTERN CA for our Manufacturing/Industrial division in Iscon (Ahmedabad). **1. Designation**: INTERN CA **2. Experience**: 0 TO 4 YR **3. Department**: Account **4. CTC**: As per company norms **5. Gender**: Female,...
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Internal Audit Executive
7 days ago
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Ca Intern
5 days ago
Surat, Gujarat, India Arix Capital Limited Full time**We are looking for CA** **Location - Pipodara, Surat** Pay: ₹15,000.00 - ₹30,000.00 per month Work Location: In person