Internal Audit Executive

**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...

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. -...

Plan and execute internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures. Identify areas of potential risk and recommend solutions to mitigate risks. Conduct audits of financial statements, operational processes, and information systems to ensure accuracy and reliability of data Evaluate the...

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...

**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 OverviewWe are seeking a seasoned professional to fill the role of Assistant Manager, Internal Audit. This position is integral to our internal audit function and requires a candidate with excellent leadership skills and in-depth knowledge of auditing standards.

Effective leaders are in high demand to drive business growth and maintain a competitive edge. We seek an experienced Internal Audit Manager who can steer our internal audit team towards excellence.About the Role:The chosen candidate will be responsible for conducting thorough audits that meet professional standards, ensuring compliance with industry...

Handling Statutory audit,Tax audit. Coordinating and developing internal auditing processes. Developing and implementing policies and procedures,Conducting investigations on irregularities.Drafting recommendations on corrective measures.