Internal Audit Executive

**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...

Job descriptionAbout the CompanyManubhai & Shah LLP, Chartered Accountancy firm with client base spread across the globe, offering its clients access to a broad range of services. The firm proffer services to myriad of clients in a broad spectrum of trade and industries as well as non- profit organizations. The firm's clients include private and public...

Audit Executive No. of Positions-2 Experience 1-3 years Salary (monthly) Rs. 22,000 to Rs. 27,000 Qualification Inter CA/ B. Com/ M. Com/ Should have experience of Internal/Statutory Audit - preferable with CA firm Location Ahmedabad (however, travelling would be required on periodical basis) **Job Types**: Full-time, Permanent Pay: ₹22,000.00 -...

**Description**: **Position: Internal Audit Executive** **Experience: 2 Years to 6 Years** **Location: Ring road, Surat** 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...

Learning and performing as an individual or part of team, working with experienced seniors to perform tasks such as audit procedures or reviewing of worked performed -vouching, verification, process understanding, walkthrough documentation. - Reviewing status updates and preparing draft report, presentations/audit committee presentations etc. - Contributing...

**Key Responsibilities**: - Lead the planning and execution of internal audit engagements. - Evaluate internal controls, identify areas for improvement, and recommend risk mitigation strategies. - Ensure audits are conducted in line with professional standards and regulatory requirements (e.g., ICAI, IIA). - Manage and mentor the audit team, assigning tasks...

**Job Location : OMAN** **Primary Accountabilities / Responsibilities** - Perform routine Internal Audits and process reviews to identify and report exceptions to the functional heads for necessary actions. - Manage risks identification, discuss and document process/controls, perform test of controls and substantive procedures and align with management on...

Job Description This is a full-time on-site role for an Internal Audit Manager located in Ahmedabad. The Internal Audit Manager will be responsible for conducting and overseeing internal financial audits, developing and implementing internal controls, analyzing financial data, ensuring compliance with regulatory standards, and preparing audit reports. The...

**Job Description - Internal Audit** **Overview**: We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for conducting comprehensive reviews of company's financial and operational processes to ensure accuracy and compliance with regulations and policies. **Responsibilities**: - Perform...

**Data Analysis and Accuracy**: - Conduct thorough data analysis to identify discrepancies and gaps in financial records.Implement strategies to enhance accuracy and reliability of financial reporting. **Gap Identification and Resolution**: - Proactively identify gaps and weaknesses in financial processes and systems.Collaborate with relevant stakeholders...