Internal Audit Officer

**Officer - Internal Audit** **Education Qualification - **Graduate - In any domain & Experience in Audit. **Job Location - **Ahmedabad **Industry - **Textile / Clothing / Fashion **Role & Responsibilities**: Perform the audit as per given quarterly audit plan. Extracting and analysing the financial data and transactions from SAP. Assess the...

**Qualification**: Qualified CA (mandatory) **Location**: Piplod, Surat **Industry** : Capital Market / Stock Broking **Please find below job description details for Internal Audit - Profile**: - Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. - Conducting...

**Key Responsibilities**: - Conduct comprehensive internal audits to assess the effectiveness and efficiency of financial and operational controls. - Perform reconciliation of accounts and ensure accuracy and compliance with internal policies and external regulations. - Develop and implement audit plans, including risk assessments, to identify potential...

Company DescriptionAgarwal & Dhandhania (AD), an ISO Certified Organisation, is a leading firm of distinguished Chartered Accountants, Corporate Financial Advisors, and Tax Consultants in Asia. The firm is renowned for offering sound financial solutions and advice, leveraging a coalition of specialized skills. With offices and networks spanning over 15...

Key Responsibilities **Audit Planning and Preparation**: Ø Assist in developing the annual audit plan for non-financial audits. Ø Prepare for audits by reviewing relevant documentation and regulations. **Audit Execution**: Ø Conduct on-site and off-site audits of various departments and processes. Ø Observe operations and processes to gather data and...

Company DescriptionDSU Associates is a chartered accountant firm with a strong focus on personalized client interaction to identify and resolve challenges across various financial and business domains. Our services encompass Accounting & Bookkeeping, Auditing & Assurance, VAT Consultancy, Payroll Services, and Corporate Tax advisory, among others. We also...

**Description**: Internal Audit Executive Required Profile Knowledge Relating to: MS Office (Mainly Excel) Basic knowledge of Legal Compliances (TDS/TCS,GST & Income tax Laws) Job Experience in legal or accounts field will be prefer Decent Communication Skills Strong understanding of accounting principles, auditing standards, and regulatory...

**Company Information**: - Office Timings will be from 10 AM to 7 PM - Industry : Accounting and Auditing - Company Information : UAE Outsourcing Firm based out of Surat **Roles and Responsibilities**: - Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - Preparation of Audit working...

Key ResponsibilitiesAssist in planning audit engagements: understand client business, industry, internal control environment and key risks.Carry out audit procedures: tests of controls, substantive testing, analytical procedures of financial and non-financial data.Prepare audit work-papers, document findings, identify mis-statements and assess them...

**Job description** **Job description - Associate - Audits** **Audits**: - Internal/ Process/ Operations Reviews for large-scale entities. - Analysis of Cost and MIS Review - On-site audit to identify areas of cost effectiveness - Implementation of corrective Actions - Tax & Statutory Audits - GST and other compliances internal audits **GST...