Internal Auditor

Company DescriptionK C Mehta & Co LLP (KCM) is a team of passionate professionals, established in 1958 as a Partnership Firm and converted into LLP in 2022. With 25+ Partners & Directors and over 450 specialists across four offices (Ahmedabad, Bengaluru, Mumbai, Vadodara)Role DescriptionThis is a full-time on-site role for an Internal Auditor located in...

A job description for a non-qualified or entry-level internal auditor, often titled an "Internal Audit Assistant" or "Junior Internal Auditor," focuses onsupporting the internal audit function rather than leading it. The core responsibilities include assisting with audit procedures, documenting findings, and evaluating internal controls under the guidance of...

**Job Title: Internal Auditor** **Location: Vadodara, Gujarat** **Exprience : 2-4 years** **About Us**: Hiring for a CA firm based in Vadodara, dedicated to providing financial and advisory services to clients. They are seeking a Internal Auditor to join team in Vadodara. As an Internal Auditor, you will play a role in implementing and improving...

**Role Summary** The Internal ISO Auditor will be responsible for planning, executing, and monitoring internal audits across the company to ensure compliance with ISO standards and the organization’s Quality Management System (QMS). The role includes ensuring that all company processes and procedures are implemented effectively, deviations are tracked,...

We are seeking a meticulous and detail-oriented Internal Auditor to join our team. The ideal candidate will be responsible for ensuring that designated personnel are entering accurate and appropriate data into our ERP system according to their roles. This role is crucial for maintaining the integrity and efficiency of our business operations.Key...

**JOB PROFILE**: **Quality Auditor**: **Department**: Quality **Location**: Vadodara **- Call Auditing and analysis - Reporting to AM/Manager - Performing call monitoring, identifying errors, and best practices on the call. - Documenting call behaviors and giving appropriate feedback to the customer service agents. - Identifying call drivers and reporting...

**Statutory Auditor** **Education: CA Qualified / Semi Qualified** **Location: Vadodara, Gujarat** **Experience: 3-4 years** **Salary: As per deserving** Key Responsibilities: Conducting statutory audits of financial statements in accordance with applicable laws and regulations. Reviewing financial statements, accounting records, and other documents to...

We are hiring for a dynamic and growing chartered accountant firm in Vadodara, committed to delivering exceptional audit and advisory services. With a reputation for excellence, we take pride in fostering a collaborative and innovative work environment. As a Statutory Auditor at our firm, you will have the opportunity to contribute to the success of our...

We are hiring for a dynamic and growing chartered accountant firm in Vadodara, committed to delivering exceptional audit and advisory services. With a reputation for excellence, we take pride in fostering a collaborative and innovative work environment. As a Statutory Auditor at our firm, you will have the opportunity to contribute to the success of our...

JOB DUTIES: - End to end review of Process/audit assign Coordinate, conduct and ensure completion of audit as per approved internal audit plan Assurance on Policy and Procedures, existing Internal Control. Performing audits through Data Analytics, Physical validation, Sampling Methodology. Provide support to risk owner to develop action plans to...