Internal Audit Assistant

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...

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...

**Key Responsibilities**: - Assist in statutory, tax, and internal audits. - Prepare & file GST & TDS returns. - Maintain & reconcile financial records. - Ensure compliance with tax & accounting regulations. - Support audit documentation & reporting. **Requirements**: - Education: B.Com/M.Com - Experience: Min. 1 year in a CA firm. - Knowledge of Audit,...

**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...

Job Opportunity: Internal Audit ExpertWe are seeking a highly skilled and experienced internal audit professional to join our team.The successful candidate will be responsible for:Developing internal audit plans in accordance with relevant standards and regulationsReviewing and updating internal audit procedures, processes, and SOPs to ensure alignment with...

We are seeking a detail-oriented Assistant auditor to join our Audit team at Auzin Advisory Private Limited This is an onsite role in our Surat office The ideal candidate will have excellent communication skills and a strong understanding of Australian Auditing Standards ASA Responsibilities Assist in the planning execution and finalisation of...

**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 Title:Audit Executive – Senior ExecutiveDepartment: Internal AuditLocation: DelhiReports to: Audit ManagerJob Purpose:To support the internal audit team in conducting financial, operational, and compliance audits across various locations, ensuring adherence to company policies, processes, and regulatory requirements.Key Responsibilities:Assist in...