Ca (Internal Auditor)

1 day ago

Katargam Surat Gujarat, India Gruham Developers Full time

**Only CA required**

An Internal Auditor's job is **to ensure that all the business processes in a company are risk-management compliant**. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices.
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determining internal audit scope and developing annual plans
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

**Job Types**: Full-time, Permanent

**Salary**: ₹30,000.00 - ₹40,000.00 per year

**Benefits**:

- Flexible schedule
- Health insurance
- Leave encashment

Schedule:

- Day shift
- Morning shift

Supplemental pay types:

- Yearly bonus

**Experience**:

- total work: 2 years (preferred)

Work Location: In person

  • Internal Auditor

    2 weeks ago

    Ahmedabad, Gujarat, India Enlighten Schola Full time

    **Job Title: Internal Auditor** **Location**: Vadodara / Ahmedabad **Experience**: 3-5 years We are hiring for a CA firm based in Vadodara, specializing in providing comprehensive services to a diverse clientele. **Key Responsibilities**: - Conduct comprehensive risk assessments and develop risk mitigation strategies. - Plan and execute internal audits...

  • Internal Auditor

    1 week ago

    Ahmedabad, Gujarat, India Sayagyi Group Inc. Full time

    **Designation - Internal Auditor** **Exp - min. 2yrs as internal auditor after CA completion** **Qualification **Location - Ahmedabad (Gujrat)** Requirement: - We are looking for an internal auditor must audit all financial transactions, important business processes and statutory compliances and design systems for the same. Key Skills - Design Audit...

  • Internal Auditor

    6 days ago

    Ahmedabad, Gujarat, India Sayagyi Group Inc Full time

    Designation - Internal Auditor Exp - min. 2yrs as internal auditor after CA completion Qualification Location - Ahmedabad (Gujrat) Requirement: - We are looking for an internal auditor must audit all financial transactions, important business processes and statutory compliances and design systems for the same. Key Skills - Design Audit systems for Effective...

  • Internal Auditor

    1 week ago

    Ahmedabad, Gujarat, India Client of Synergy Resouce Solutions Full time

    Greetings from Synergy Resource Greetings from Synergy Resource Solutions, a leading HR Management Consultancy. Our Client, a leading and eminent manufacturer and exporter of Indian grown Organic Cotton and Yarn headquarter in Sindhu bhavan Road Ahmedabad, Gujarat. **Position**: Internal Auditor **Qualification**: CA/ Inter CA/ M.Com/ B.Com/ MBA...

  • Internal Auditor

    1 week ago

    Majura Gate, Surat, Gujarat, India Accounting Baba Full time

    **Qualification**: CA / Semi CA **Industry** : Consulting Firm 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 periodic Process & System Audit, Operation Audit, Management...

  • Ca - Internal Auditor (Surat) - Ctc Up to 5.5lpa

    2 weeks ago

    Katargam, Surat, Gujarat, India GRUHAM DEVELOPERS PVT.LTD. Full time

    Proven experience in budgeting including detailed project budgeting and analysis,preferably in the real estate industry. Qualified CA with minimum 4 to 6 years of experience in Internal Audit/ Process Assurance and Controls Minimum 2 years in Real Estate industry We, GRUHAM DEVELOPERS PVT LTD is ISO 9001:2015/ ISO 14001:2015 / ISO 45001:2018 certified...

  • Internal Auditor

    1 week ago

    Ahmedabad, Gujarat, India Australian Premium Solar Full time

    **Job Summary**: The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes. The role involves conducting audits of financial, operational, and compliance activities to ensure accuracy, efficiency, and adherence to company policies, procedures, and regulatory...

  • Ca for Internal Audit

    1 week ago

    Surat, India Accounting Baba Full time

    **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...

  • Internal Auditor

    1 week ago

    Surat, Gujarat, India Pleasant Inc. Full time

    **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...

  • Internal Auditor

    2 weeks ago

    Ahmedabad, Gujarat, India, Gujarat Dharmaj Crop Guard Ltd. Full time

    Role :- Internal AuditorQualification - CAMinimum Experience - 3 YearsPreferred Industry - Any Manufacturing Industries (Prefer Agro Chemical )Job Location - Head Office - AhmedabadKey Responsibilities:-1 The Internal Auditor should be able to design the audit systems and business processes for effective control of business, should be able to evaluate...