Internal Auditor

4 days ago

Vadodara Gujarat, India Abacus Consultants Full time

**8 - 12 years**:
**Any Graduate**:
**Audit**:
**8 ~ 8 LPA**:
**Job Name - Auditor - Audit**

**Business Unit (PA) : Audit**

**Job Function : Audit**

**Role Type: Individual Contributor**

**Job purpose**:

- **To Carry out the audit of branches / departments etc.**

**KEY RESPONSIBILITIES**
- **Carrying out audits of mid-size branches / units independently.**
- **Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception.**
- **Carrying out audit as per audit checklist / standard audit procedures.**
- **Collating the audit report (including audit review carried out by Junior Auditors)**
- **Carrying out discussion with the auditee (BM/Unit in-charge) of the audit observations/findings.**
- **Submitting a complete report to Reviewer for review (including preparation of executive summary).**
- **Audit response review and closure.**
- **Audit database updation.**

**Educational Qualifications**

**Key Skills**
- **Commerce Graduate**
- **MBA (Finance)**
- **Semi qualified CA / CA**
- **Effective Communication and drafting skills**
- **Analytical ability**
- **Knowledge of MS Word, Excel is mandatory**
- **Ability to plan & execute Audit plans**
- **Ability to meet deadlines**
- **Job requires extensive travel across the region**

**Experience Required**
- **5-6 years’ experience in related fields**

**Major Stakeholders**
- **Staff of various departments / branches

  • Internal Auditor

    1 week ago

    Vadodara, Gujarat, India Talati & Talati LLP Full time

    **INTERNAL AUDITOR** **VADODARA LOCATION** **4-5 YEARS OF EXPERIENCE** **MUST BE CA OR SEMI QUALIFIED CA** **Objective**: As an Internal Auditor, the CA would be responsible for evaluating the company's internal control systems, identifying potential risks, and providing recommendations for improvement. The job involves planning and conducting audits of...

  • Internal Auditor

    2 weeks ago

    Vadodara, Gujarat, India Enlighten Schola Full time

    **Job Title: Internal Auditor** **Location: Vadodara, Gujarat** **Exprience : 2-4 years** **About Us**: Hiring for a CA firm based in Vadodara, dedicated to providing financial and advisory services to clients. They are seeking a Internal Auditor to join team in Vadodara. As an Internal Auditor, you will play a role in implementing and improving...

  • Internal Auditor

    2 days ago

    Vadodara, Gujarat, India Enlighten Schola Full time

    **Job Title: Internal Auditor** **Location: Vadodara, Gujarat** **Exprience : 2-4 years** **About Us**: Hiring for a CA firm based in Vadodara, dedicated to providing financial and advisory services to clients. They are seeking a Internal Auditor to join team in Vadodara. As an Internal Auditor, you will play a role in implementing and improving...

  • Internal Auditor

    1 week ago

    Ahmedabad, Gujarat, India Navin Group Full time

    **Job Description of Internal Auditor** **Designation** INTERNAL AUDITOR **Level** MID -LEVEL OF MANAGEMENT **Vertical** ACCOUNTS & AUDIT **Administrative & Functional** **Reporting** MANAGING DIRECTOR & ACCOUNTS MANAGER The internal auditor has to audit all financial transactions, important business processes and statutory compliances. **Primary...

  • Internal Auditor

    2 weeks ago

    Ahmedabad, Gujarat, India Sayagyi Pvt. Ltd. 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

    1 week ago

    Ahmedabad, Gujarat, India NAVIN GROUP Full time

    Designation- INTERNAL AUDITOR- Level- MIDDLE LEVEL OF MANAGEMENT- Vertical- ACCOUNTS & AUDIT- Administrative Functional Reporting- MANAGING DIRECTOR & ACCOUNTS MANAGER- Job Description- The internal auditor has to audit all financial transactions, important business processes and statutory compliances and design systems for the same.- Responsibilities-...

  • Internal Auditor

    1 week ago

    Surat, Gujarat, India Rayzon solar Ltd Full time

    **Position: Internal Auditor** **Experience: 10-12 Years (Solar industry prefer)** **Key Responsibilities: - ** - **Lead and Manage Audits**: - Plan, execute, and manage complex operational, financial, compliance, and IT audits. - Ensure timely completion of the annual audit plan with quality and accuracy. - **Risk and Control Assessment**: - Identify...

  • Internal Auditor

    3 days 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

    Vadodara, Gujarat, India Paramount Limited Full time

    We are seeking a meticulous and detail-oriented Internal Auditor to join our team. The ideal candidate will be responsible for ensuring that designated personnel are entering accurate and appropriate data into our ERP system according to their roles. This role is crucial for maintaining the integrity and efficiency of our business operations.Key...

  • Internal Auditor

    2 days ago

    Slabatpura, Surat, Gujarat, India MAHESH KUMAR MITTAL & CO Full time

    We are seeking a highly skilled and motivated Internal Auditor to join our dynamic team. The Internal Auditor will play a crucial role in evaluating and improving the effectiveness of our clients internal controls and risk management processes. **Job Types**: Full-time, Permanent **Salary**: ₹10,000.00 - ₹20,000.00 per month Schedule: - Fixed...