Internal Audit Executive

Core Responsibilities:- • Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet. • Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and...

Job descriptionJob Title: Opening for Executive Statutory Audit for Manubhai & Shah LLPLocation: AhmedabadGreeting From Manubhai & Shah LLP...About Company:Manubhai & Shah LLP is one of the leading Chartered Accountancy firms with client base spread across the globe, offering its clients access to a broad range of services. The firm offer services to myriad...

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...

Job Description – Audit ExecutivePosition: Audit ExecutiveLocation: Vastrapur, AhmedabadShift Timing & Working days: Mon - Sat (10:30 Am - 7:30 Pm)Employment Type: Full-timeAbout the Role:We are seeking a detail-oriented and proactive Audit Executive to join our team. The ideal candidate will be responsible for conducting audits, ensuring compliance with...

Job DescriptionTo conduct the internal audit activities for AMNS Expansion Projects at all the locations by following the laid down internal audit methodology and completion of audits as per approved IA plan for expansion projects. The job also requires to work with co-sourced agencies on audit and responsibilities1. Internal audit assurance for AMNS...

Job Description: Assistant General Manager Internal AuditWe Are:Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company. Intas has set up a network of subsidiaries, under the umbrella name of Accord Healthcare to operate in global markets. Over the years, Intas has grown both organically...

Role & responsibilities :Pre audit of Purchase of Capital Items including RA BillsPre audit of engineering related services Bills including AMC & RC.AMC audit including renewals process by purchase department.Pre audit of LLM Manufacturing Purchase.Pre audit of Import Freight, Shipping Line expenses, CHA expenses.Pre audit of Import Purchase Material.Post...

Role & responsibilitiesShould have experience in auditing of all bank payments, vendor ledger and cash register andmanage smooth operations.Ensuring compliances and budget on payments and day to day accounting.To Audit of day to day payments, compliances, financials reports, stock reports, purchaseorders and inventory and engineering reports.To Audit of...

Key ResponsibilitiesCo-ordinate with auditor client and internal stakeholders to ensure timely presence of auditors at the assigned client locations as per the scheduled audit planResolve queries or issues raised by clients or auditors during the audit process through effective coordinationCompile and prepare audit reports based on data submitted by auditors...

Perform and control the full audit cycle including risk management and control management over operations. effectiveness, financial reliability, and compliance with all applicable directives and regulationsConduct an Audit of SOP Compliance in the Organization.Identify and assess areas of significant business risk.Determine internal audit scope and develop...