sop audit executive
2 weeks ago
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 regulations
- Conduct an Audit of SOP Compliance in the Organization.
- Identify and assess areas of significant business risk.
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
- Prepare and present reports that reflect the audit. results
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management
- Document process and prepare audit findings memorandum
- Conduct follow-up audits to monitor management's interventions
- Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards
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Audit Executive
2 days ago
Ahmedabad, Gujarat, India Smart Lion Private Limited Full time ₹ 2,00,000 - ₹ 2,40,000 per yearAudit Executive – Client Handling (1 Year Experience)Location: AhmedabadJob Type: Full-time (Work from Office)About the Role:We're hiring an Audit Executive with around 1 year of experience in auditing & accounting.You'll work from the office, assist in audits, and interact with clients over calls and emails.Key Responsibilities:Assist in statutory and...
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Audit Executive
1 week ago
Ahmedabad, Gujarat, India Smart Lion Private Limited Full time ₹ 1,80,000 - ₹ 5,40,000 per yearJob Title: Audit Executive – Client Handling (1 Year Experience)Location: AhmedabadJob Type: Full-timeJob Description:We are looking for a motivated Audit Executive with 1 year of experience to handle client audits from the office. The role involves basic auditing and accounting tasks while interacting with clients over calls and emails.Key...
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Internal Audit Associate
6 days ago
Ahmedabad, Gujarat, India Weekday AI Full time ₹ 4,80,000 - ₹ 9,60,000This role is for one of the Weekday's clientsSalary range: Rs Rs ie INR LPA)Location: AhmedabadJobType: full-timeWe are seeking an Internal Audit Associate to support risk-based audits, IFC/ICFR testing, process evaluations, and financial control reviews across a diverse client portfolio. This role is well-suited for individuals looking to build a long-term...
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Internal Audit Associate
6 days ago
Ahmedabad, Gujarat, India Weekday AI Full time ₹ 2,40,000 - ₹ 4,80,000 per yearThis role is for one of the Weekday's clientsSalary range: Rs Rs ie INR LPA)Location: AhmedabadJobType: full-time We are seeking an Internal Audit Associate to support risk-based audits, IFC/ICFR testing, process evaluations, and financial control reviews across a diverse client portfolio. This role is well-suited for individuals looking to build a...
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Internal Audit Associate
6 days ago
Ahmedabad, Gujarat, India Weekday AI Full time ₹ 10,00,000 - ₹ 12,00,000 per yearThis role is for one of the Weekday's clientsSalary range: Rs Rs ie INR LPA)Location: AhmedabadJobType: full-timeWe are seeking an Internal Audit Associate to support risk-based audits, IFC/ICFR testing, process evaluations, and financial control reviews across a diverse client portfolio. This role is well-suited for individuals looking to build a long-term...
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Internal Audit Consultant
4 days ago
Ahmedabad, Gujarat, India Weekday Full time ₹ 4,80,000 - ₹ 9,60,000This role is for one of our clientsIndustry: Human ResourcesSeniority level: Associate levelLocation: AhmedabadJobType: full-time ₹4,80,000 - ₹9,60,000 a year We are looking for a detail-oriented Internal Audit Consultant to join our risk and controls practice. In this role, you will work closely with clients across industries to evaluate internal...
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QA Executive
1 week ago
Ahmedabad, Gujarat, India Prodigy Placement LLP Full time ₹ 2,00,000 - ₹ 4,20,00,000 per yearPosition: QA ExecutiveDepartment: Quality AssuranceIndustry: Pharmaceutical Manufacturing (Formulations / APIs as applicable)Location: AhmadabadReporting to: QA Manager / Head – Quality AssuranceRole Overview:We are seeking a detail-oriented QA Executive to ensure compliance with cGMP, regulatory standards, and company SOPs. The role involves documentation...
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US Audit
2 weeks ago
Ahmedabad, Gujarat, India Mantras2Success Full time ₹ 48,00,000 - ₹ 1,20,00,000 per yearJob Description:Role Overview:We are seeking a qualified Chartered Accountant – US Audit & Compliance Associate with strong expertise in US Audit, Reviews, and Compilation procedures. The ideal candidate will have hands-on experience in US GAAP and audit methodologies, along with the ability to lead engagements, manage client communications, and ensure...
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Audit Associate
1 week ago
Ahmedabad, Gujarat, India iConsultera Full time ₹ 4,00,000 - ₹ 12,00,000 per yearJob Title: Audit AssociateLocation: Ahmedabad, GujaratWork Hours: 06:00 PM TO 03:00 AM (MONDAY THROUGH FRIDAY)Job DescriptionWe are currently seeking a highly skilled and experienced Audit Associate to join our dynamic team.As a Audit Associate, you will take on a leadership role, overseeing and executing financial statement audits and providing assurance...
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Audit Executive
2 weeks ago
Ahmedabad, Gujarat, India RK Hr Management Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearHandling accounting, bookkeeping, audit, and assurance tasks. Managing compliance activities like TDS, GST, and income tax filings. Conducting monthly vouching of sales, purchases, expenses, cash, bank, JV, and stock verification. Required Candidate profileHave specific auditing experience of 2 years ; working in a CA firm is a plus point. Perks and...