Am-internal Audit

Company DescriptionAt Shah & Mantri (S&M), we provide a wide spectrum of professional services to clients with the aim of enhancing their productivity and fostering growth. We deliver personalized, professional, and result-oriented services while maintaining the highest level of professionalism. Our "Service Platform approach" allows us to tailor a variety...

Company DescriptionAt Shah & Mantri (S&M), we provide a wide spectrum of professional services to clients with the aim of enhancing their productivity and fostering growth. We deliver personalized, professional, and result-oriented services while maintaining the highest level of professionalism. Our "Service Platform approach" allows us to tailor a variety...

Company DescriptionAt Shah & Mantri (S&M), we provide a wide spectrum of professional services to clients with the aim of enhancing their productivity and fostering growth. We deliver personalized, professional, and result-oriented services while maintaining the highest level of professionalism. Our "Service Platform approach" allows us to tailor a variety...

Job Profile Designation: Internal Audit Executive( Jr) **Profile**: - Preparing internal audit reports - Worked closely with the Audit manager to complete the scheduled and unscheduled client driven and internal audits timely and accurately. - Assisted senior manager in performing financial statement’s audit of many regional and national companies,...

**Planning and Execution of Audits**:Develop audit plans, perform risk assessments, and conduct audits to evaluate the effectiveness of controls and identify potential issues. - **Financial Statement Review**:Review financial statements and supporting documentation to ensure accuracy and compliance with accounting standards. - **Internal Control...

We are currently seeking an experienced Internal Auditor with minimum of 10 years of experience as an Internal Auditor within the electricity sector and possess the necessary qualifications for the role in Riyadh, Saudi Arabia This is a temporary position for a period of 6 months, with the possibility of extension to 1 year based on performance and business...

Support the internal audit function by conducting audits and risk assessments across departments and manufacturing units, as decided in the Audit Plan. - Perform process walkthroughs, testing, and control evaluations to ensure adherence to SOPs, policies, and regulatory requirements. - Identify gaps, inefficiencies, and risks; recommend corrective actions...

**Requirements**: - Minimum 10 years of experience as an Internal Auditor, preferably within the insurance industry. - Qualified Chartered Accountant (CA) certification is essential. - Strong knowledge of insurance industry regulations and accounting principles. - Proven experience in conducting internal audits, risk assessments, and control evaluations. -...

**Key Responsibilities**: 1) Conduct Internal Audits, Risk-Based Audits, Process Audits, and ITGC reviews for clients across diverse sectors 2) Develop and implement audit plans, scopes, and strategies tailored to client requirements 3) Identify control gaps, operational inefficiencies, and areas of risk; provide recommendations for improvements 4) Lead...

We are hiring an **Audit & Tax Assistant** for our Chartered Accountancy firm. The role includes assisting in statutory, tax of corporates, Tax Audit and internal audits, preparing working papers, handling GST, TDS, and income tax compliance, and coordinating with clients for data and queries. Pay: ₹250,000.00 - ₹360,000.00 per year **Benefits**: -...