Internal Audit Executive

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...

**Job Summary**: **Key Responsibilities**: - Conduct internal audits of departments, processes, and business units to assess effectiveness and compliance. - Identify operational inefficiencies and suggest process improvements to enhance productivity and compliance. - Detect and report revenue leakages, cost overruns, and any financial discrepancies. -...

Profile - Internal Audit officer Qualification - Any Graduate or MBA Graduates Experience - Min 0 to 1 years of experience in Audit Freshers can Also Apply **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹15,000.00 - ₹20,000.00 per year **Benefits**: - Cell phone reimbursement - Health insurance - Provident Fund Schedule: - Day shift Work...

We have urgent opening for Audit Executive Location - SuratExperience - Minimum 2 Yr - Ensure new or modified products projects or process changes are fully reviewed with key risks and mitigates appropriately identified Partner with business management and other control groups Update information on internal systems department holidays ...

Responsibilities: - Assist in planning & execution of audits (internal & external). - Review financial statements and verify supporting documents. - Perform reconciliations, test checks, and compliance checks. - Identify discrepancies and report to senior auditors. - Prepare working papers and draft audit findings. - Support final audit report...

**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...

**About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

Job Description: Accounts & Audit Executive**Location:** Rajhans montessa, Dumas Road**Experience Required:** Minimum 1 year**Job Type:** Full-time**Reporting To:** Senior Accountant / Audit ManagerJob Summary:We are looking for a motivated Accounts & Audit Executive with at least 1 year of experience to support day-to-day accounting functions and assist in...

**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...

We are looking for an audit manager to coordinate and oversee the Tax Audit and Internal audit activities for our clients. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.Audit Manager Requirements:Handling and finalizing Statutory audit and Tax audit.Coordinating and...