
Internal Audit Manager
2 weeks ago
Led a team of 12 auditors to conduct internal audits of gold loan branches across Gujarat and Madhya Pradesh.
Developed comprehensive audit plans based on branch scorecards and previous audit ratings.
Reviewed internal audit reports, transactions, and processes to ensure accuracy and compliance with accounting standards.
Prepared special investigation reports addressing high-risk issues and fraudulent activities.
Monitored compliance timelines by following up with branches on audit-related submissions.
Presented investigation findings and recommended corrective actions to senior management.
Managed cross-functional auditing activities, fostering teamwork and collaboration across departments.
Identified risks in both internal and external organizational environments.
Evaluated and tested the effectiveness of internal controls to mitigate risks, prevent fraud, and improve operational efficiency.
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Audit Manager
6 days ago
Ahmedabad, Gujarat, India Dhiren H Pandya & Associate Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAudit Areas:Internal AuditStatutory AuditManagement AuditRisk Assessment and review of Internal ControlsStock AuditGovernment AuditPre-AuditManagement ConsultancyBank AuditPreferences:Qualified Chartered Accountants with experience of either Statutory Audit or Internal Audit will be preferred.Knowledge of SEBI Regulations, Company Laws and allied laws will...
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Internal Audit Executive
2 weeks ago
Ahmedabad, Gujarat, India Kalrav Sanjaykumar Patel Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob DescriptionThis is a full-time on-site role for an Internal Audit Manager located in Ahmedabad. The Internal Audit Manager will be responsible for conducting and overseeing internal financial audits, developing and implementing internal controls, analyzing financial data, ensuring compliance with regulatory standards, and preparing audit reports. The...
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Internal Audit Executive
1 week ago
Ahmedabad, Gujarat, India Manubhai & Shah Full time ₹ 4,00,000 - ₹ 8,00,000 per yearJob descriptionAbout the CompanyManubhai & Shah LLP, Chartered Accountancy firm with client base spread across the globe, offering its clients access to a broad range of services. The firm proffer services to myriad of clients in a broad spectrum of trade and industries as well as non- profit organizations. The firm's clients include private and public...
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Audit and Taxation Manager
6 days ago
Ahmedabad, Gujarat, India Dhiren H Pandya & Associate Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAudit Areas:Internal AuditStatutory AuditManagement AuditRisk Assessment and review of Internal ControlsStock AuditGovernment AuditPre-AuditManagement ConsultancyBank AuditTaxation Areas:income tax compliance & AdvisoryGST Compliance & AdvisoryGST AuditTax auditOther Legal & Secretarial CompliancesFEMA CompliancesGood Legal Drafting Skill & Representation to...
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Audit and Taxation Manager
3 days ago
Ahmedabad, Gujarat, India Mantras2success Consultants Full time ₹ 9,00,000 - ₹ 12,00,000 per yearRole OverviewAs an Audit Executive, you will support internal and external audits, ensuring compliance with statutory regulations and delivering accurate financial insights.Key ResponsibilitiesConduct financial audits for clients, including verification of accounts, ledgers, and financial statements.Perform compliance checks for GST, TDS, Income Tax, and...
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Internal Audit Executive
1 week ago
Ahmedabad, Gujarat, India AGARWAL & DHANDHANIA Full time ₹ 5,00,000 - ₹ 15,00,000 per yearCompany DescriptionAgarwal & Dhandhania (AD), an ISO Certified Organisation, is a leading firm of distinguished Chartered Accountants, Corporate Financial Advisors, and Tax Consultants in Asia. The firm is renowned for offering sound financial solutions and advice, leveraging a coalition of specialized skills. With offices and networks spanning over 15...
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CA Internal Audit Associate Director
2 weeks ago
Ahmedabad, Gujarat, India Jobaaj (a Unit Of Nishtya Infotech ) Full time ₹ 15,00,000 - ₹ 25,00,000 per yearConduct risk-based internal audits across various department&business functions to evaluate the adequacy and effectiveness of internal controlsPerform control testing and walkthroughs to identify design and operational inefficiencies Required Candidate profileEvaluate and assess the organization's risk management and governance processePrepare detailed...
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Audit Associate
2 days ago
Ahmedabad, Gujarat, India United HR Solutions Pvt. Ltd. Full time ₹ 6,00,000 - ₹ 12,00,000 per yearB.Com / M.Com / MBA (Finance) / CA Inter / CA / ACCA.1–8 years of experience in audit or assurance (preferably with a reputed or global accounting firm).Key Responsibilities:Assist in execution of audit engagements (statutory, group, and internal audits).Perform substantive audit testing, analytical reviews, and verify financial records.Prepare audit...
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Audit Manager
1 week ago
Ahmedabad, Gujarat, India United HR Solutions Pvt. Ltd. Full time ₹ 8,33,333 - ₹ 25,00,000 per yearChartered Accountant with 1 to 10 yrs experience in Accounting/KPO firm.We have the following openingsAssociate Level 3 for Qualified Team members, Senior Associate Level-I, II, III then Assistant Manager Level-I,II afterward Manager Level-I,II and Senior Manager Level-I,IILed a team in implementing audit processes, increasing efficiency and generating...
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Audit Manager
2 days ago
Ahmedabad, Gujarat, India R S PATEL & CO. Full time ₹ 8,00,000 - ₹ 20,00,000 per yearCarrying out Central Statutory Audit of PSU/ Co-operative Banks, ASM Required Candidate profileCA/CAIIB/MBA Finance having expertise in Bank/Credit/Central statutory audits, RBI compliance, risk management, reporting, financial accuracy