Internal Auditor

2 days ago

Vadodara, Gujarat, India TalentPro Manpower Solutions Pvt. Ltd Full time ₹ 3,60,000 - ₹ 7,20,000 per year
  • A job description for a non-qualified or entry-level internal auditor, often titled an "Internal Audit Assistant" or "Junior Internal Auditor," focuses on
  • supporting the internal audit function rather than leading it
  • . The core responsibilities include assisting with audit procedures, documenting findings, and evaluating internal controls under the guidance of a senior auditor.
  • Job summary
  • The Internal Audit Assistant will support the internal audit team in evaluating the effectiveness of internal controls, compliance with regulations, and risk management processes. This entry-level role provides hands-on experience in audit procedures, data analysis, and reporting within a dynamic organizational environment.
  • Responsibilities
  • Audit support: Assist senior team members in the planning and execution of internal audit engagements across various business processes.
  • Documentation and testing: Perform tests of controls and procedures to evaluate their reliability and effectiveness. Document audit procedures, testing, evidence, and results in workpapers.
  • Data analysis: Collect and analyze financial and operational data to identify potential risks, trends, and inconsistencies.
  • Report preparation: Draft clear and concise summaries of audit findings, including root causes and actionable recommendations, for review by senior auditors.
  • Compliance and policy review: Assist in verifying adherence to company policies, procedures, and applicable laws or regulations.
  • Follow-up support: Help monitor the implementation of corrective actions from previous audits to ensure identified issues are addressed.
  • Administrative tasks: Perform administrative tasks such as maintaining audit files, scheduling meetings, and organizing logistics for audit activities.
  • Collaboration: Develop and maintain positive working relationships with auditees and colleagues by communicating information clearly and professionally.
  • Qualifications and skills
  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. No professional certification (e.g., CIA, CPA) is required for entry-level, but an interest in pursuing one is a plus.
  • Experience: 0–2 years of experience in auditing, accounting, or a relevant financial role.

Job Types: Full-time, Permanent

Pay: ₹13, ₹60,000.00 per month

Work Location: In person

  • Internal Auditor

    4 days ago

    Vadodara, Gujarat, India K C Mehta & Co LLP Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Company DescriptionK C Mehta & Co LLP (KCM) is a team of passionate professionals, established in 1958 as a Partnership Firm and converted into LLP in 2022. With 25+ Partners & Directors and over 450 specialists across four offices (Ahmedabad, Bengaluru, Mumbai, Vadodara)Role DescriptionThis is a full-time on-site role for an Internal Auditor located in...

  • Assistant Manager

    4 days ago

    Vadodara, Gujarat, India Acumen Training And Hr Solutions Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Responsible for annual accounts for the gratuity trustMonthly, quarterly & annual closing activitiesCo-ordination with the Statutory Auditor and Cost auditorStrengthen Internal control for all accounting-related activities and processes

  • Quality Assurance Engineer

    1 week ago

    Vadodara, Gujarat, India Infinito Auto Industries LLP Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionInfinito Auto Industries is a leading manufacturer of Automotive Suspension and Chassis parts and supplier to leading OEMs and Export markets.Role DescriptionAs a Quality Engineer atInfinito Auto Industrials LLP, you will be responsible for implementing and monitoring quality systems to meet and exceed customer requirements. You will...

  • Chartered Accountant

    2 weeks ago

    Vadodara, Gujarat, India Spark Inframark Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Chartered Accountant (CA) - Real Estate FirmWe are seeking a qualified Chartered Accountant to join our real estate firm. The ideal candidate will be responsible for overseeing financial operations, including budgeting, financial reporting, tax compliance, and auditing. Key duties include managing accounts payable/receivable, preparing monthly and annual...

  • Manager F&A

    2 days ago

    Vadodara, Gujarat, India PGP Glass Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Consolidation & Reporting:Prepare consolidated financial statements, disclosures, and variance analysis for management and auditors.Lead monthly, quarterly, and annual financial consolidation, ensuring compliance with Ind AS and group reporting timelines.Partner with business units and subsidiaries accounts teams to ensure accuracy and completeness of...

  • Accounts Assistant

    3 days ago

    Vadodara, Gujarat, India O.P Rathi & Co. Full time ₹ 2,40,000 - ₹ 4,20,000 per year

    We're Hiring: Account Executive for (Offshore)Location: VadodaraExperience: 3–4 Years in ERPQualification: B.Com / M.Com / MBAKey Responsibilities:Ensure accurate financial reporting and timely preparation of financial statements.Manage statutory audits and coordinate with auditors effectively.Handle tax filings while ensuring full compliance with local...

  • Lead / Asst. Manager Taxation

    2 weeks ago

    Vadodara, Gujarat, India Collabera Talent Solutions Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About the jobJob Title: Lead / Asst. Manager TaxationLocation: Vadodara (On-Site)Job Type: Full timeWorking Hours: 11:00 AM to 8:00 PM IST (Mon- Fri) 5 Days working only.(Day Shift)Role Summary:We are seeking a highly skilled and detail-oriented Lead / Asst. Manager Taxation to lead and manage the organizations tax function. The ideal candidate will be...

  • Accounts Executive

    1 week ago

    Vadodara, Gujarat, India Deepak Nitrite Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Role Objective:To manage all indirect tax and incentive-related matters.Primary Responsibilities:GST Credit / Return• GST Audit & Assessment• GST & Accounts Books Reconciliation• Incentive (GST) Work• EXIM-related matters• Import & Export compliance• GST audits & returnsInternal Interaction:Entire Accounts/Finance TeamOther departments Nature:...

  • Lead - Projects Finance And Accounts

    1 week ago

    Vadodara, Gujarat, India Deepak Chem Tech Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Responsibilities:Mandatory: Should be CA QualifiedProject Cost Management:Collaborate with various business units to gather cost estimates and budgets.Coordinate with project managers and department heads to align project costs and budget allocations.Regularly communicate with stakeholders to provide updates on cost management strategies and any deviations...

  • Certified Chartered Accountant – Accounts Manager

    2 days ago

    Vadodara, Gujarat, India Future Solar Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    We are looking for a *Certified Chartered Accountant (CA)* with 4–5 years of experience in the *manufacturing industry* to manage and oversee the organization's accounting operations. The ideal candidate will be responsible for ensuring accuracy, compliance, and efficiency in all financial processes.Key Responsibilities:* Supervise day-to-day accounting...