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...

**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. -...

**Key Responsibilities**: - Conduct internal and external audit activities as per schedule - Verify financial documents, records, and reports for accuracy - Assist in preparation of working papers, summaries, and audit findings - Ensure compliance with statutory and regulatory requirements (GST, TDS, Income Tax, etc.) - Identify discrepancies and suggest...

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...

Job Description: Accounts & Audit Executive **Location**: Rajhans montessa, Dumas Road **Experience Required**: Minimum 1 year **Job Type**: Full-time **Reporting To**: Senior Accountant / Audit Manager Job Summary: Key Responsibilities:Accounting: - Maintain accurate financial records and ensure timely posting of journal entries. - Handle accounts...

Job Title:Director of Internal AuditAbout the Role:This role is based out of Kuala Lumpur.Mandatory experience: IT Audit.Candidate must have 15+ years of experience.Key Responsibilities:To conduct internal audits to assess and improve the effectiveness of business processes.To identify and evaluate risks, as well as implement controls to mitigate them.To...

Handling Bank Concurrent Audit Assignments - Checking compliance of NPA norms. - Checking documentations and verification of the charged securities. - Ensuring that transactions are in adherence with the system (Finacle). To prepare audit report aft er discussion with team leader with action plan. - Ensuring appropriate review of concurrent audit issues. -...

We are looking for 2 Audit Executive Posts in Surat, with deep knowledge in Income Audit, Company Audit, Income Tax Return, GST Return, Loan Syndication and Required Educational Qualification is : , , Chartered Accountant, .A Experience 2 - 8 Years No. of Openings 2 Education B.Com, M.Com, Chartered Accountant, I.C.W.A Role Audit Executive Industry Type...

Profile: Audit Executive (Male Only) Skills: Income Tax Audit, Company Audit, Company Incorporation, LLP Incorporation, Partnership Firm Formation, MCA Compliance - Company, IT Return, ROF (Registration of Firms), MCA Compliance - LLP, TDS Return Compliance, CMA Data and Project Report, Start-Up Certificate Process, Bank Audit - Concurrent Audit, Bank Audit...

Assistant Manager - Internal Audit Job Location Baroda (Vadodara), Gujarat Position Overview We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying...