Array ( [0] => internal-auditor [1] => ahmedabad ) Top Internal Auditor Female Jobs in Ahmedabad for Graduate

Internal Auditor Female Graduate Jobs in Ahmedabad

There are currently no vacancies available for "Internal Auditor" in Ahmedabad

If you are interested for future opportunities please Post Your Resume



Browse the "Internal Auditor" Jobs in Other location of Gujarat

Hiring For Internal Audit Manager

AP Synergy

  • 4 - 5 yrs
  • 7.0 Lac/Yr
  • Cantonment Ahmedabad
Statutory Compliance Financial Reporting Financial Statements
Job Description: Internal Audit ManagerRole Overview: The Internal Audit Manager will be responsible for evaluating the adequacy and effectiveness of the companys internal control systems across key operational and financial functions. You will ensure that processes-ranging from Procurement to HR-are compliant with internal policies, SOPS and statutory regulations.________________________________________1. Procurement to Payment (P2P) & Logistics Vendor Management: Audit the vendor lifecycle, including registration, ERP master data maintenance, and periodic evaluation/rating. Planning & Requisition: Review procurement planning, budgeting, and Material Requirement Planning (MRP) accuracy. Sourcing & Purchasing: Verify the integrity of the Indenting process, rate negotiations, and vendor finalization. Transaction Lifecycle: Monitor Purchase Order (PO) management, open PO tracking, and the Three-Way Match (Invoice, PO, GRN) for payment approvals. System Integrity: Review User Access Management (UAM) procedures within the procurement modules of the ERP in line with approval hierarchy.2. Inventory & Stores Management Receipt & Quality: Audit material receipt procedures (Gate Entry, QC, and GRN) to ensure quality and quantity accuracy. Stock Controls: Evaluate material issuance protocols and verify adherence to inventory norms (Min/Max and Safety Stock levels). Asset Protection: Review the physical verification (stocktaking) process and ensure adequate insurance coverage for inventory. Surprise stock audit once in month on central stores. Efficiency: Identify and report on slow-moving or non-moving stock; monitor the status of materials sent on a returnable basis.3. Finance, Accounts & Reporting Compliance & Policy: Ensure adherence to the Accounts SOP and established accounting policies. Budgetary Control: Audit budgeting processes and approval workflows for both Opex and Capex. General Ledger: Conduct GL scrutiny, review Chart of Accounts maintenance, and verify bank/inter-company reconciliations. Period-End Processes: Audit for quarter results, accruals, provisions, prepaid expenses, and depreciation. Financial Integrity: Oversee the Financial Statement closure process and controls over cash and advances on quarterly basis.4. Statutory Compliances Framework Review: Evaluate the effectiveness of the existing statutory compliance framework and tracking mechanisms. Taxation: Audit the status of key Direct and Indirect Tax compliances. Reporting: Verify the maintenance of compliance calendars/checklists and review quarterly sign-offs for Board-level reporting.5. HR & Payroll Operations Employee Lifecycle: Verify the integrity of employee master agreements, attendance tracking, and leave management. Compensation: Review payroll processing, reconciliation, and salary disbursement for accuracy and security. Performance & Exit: Audit the performance appraisal process and ensure Full and Final (F&F) settlements follow exit management procedures.________________________________________Key Requirements Experience: 5 years in Internal Audit Education: CA, Inter CA, or equivalent. Skills: Strong understanding of ERP systems (SAP/Oracle/Microsoft), data analytics, and risk assessment frameworks.
View all details
Apply

Hiring For Internal Audit Executive

MGS & Associates

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Kathwada Ahmedabad
Accounting Vouching Income Tax Audit Tax Audit
we require Internal Audit assitant for Kathwada manufacturing Company
View all details
Apply

Hiring For Internal Audit Manager

AP Synergy

  • 3 - 5 yrs
  • 6.0 Lac/Yr
  • Ahmedabad
Internal Control Internal Auditor
internal audit and financial controlfraud indicatorEnsure compliancesprepare audit reportAccuracy of financial records and transectionsRisk assestmentsites auditsidentify operational risk and control business risk
View all details
Apply

Face-to-Face For Internal Auditor Jobs (Freshers)

Avyukt Talent Solution

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Taxation GST Return TDS Return
Job Description Internal Audit ExecutiveRole OverviewWe are looking for an Internal Audit Executive who will assist in conducting internal audits, vouching of transactions, payroll verification, and compliance reviews for our clients. The role requires attention to detail, basic accounting knowledge, and a willingness to learn professional audit practices.Key ResponsibilitiesInternal Audit & Vouching Perform vouching of purchase, sales, expense, and journal entries. Verify supporting documents such as invoices, bills, vouchers, and approvals. Check compliance with internal controls and accounting procedures. Assist in preparation of internal audit working papers and reports.Payroll & HR Compliance Verify monthly payroll calculations including salary, deductions, and incentives. Check statutory deductions such as PF, ESIC, PT, and TDS. Reconcile payroll records with accounting entries. Review attendance, leave records, and salary structures.Accounting & Reconciliation Assist in ledger scrutiny and review of accounts. Perform bank, cash, and ledger reconciliations. Identify errors, discrepancies, and non-compliances. Support seniors in audit and finalization-related checks.Compliance Support Assist in checking compliance under Income Tax, GST, PF, ESIC, and other applicable laws. Maintain audit checklists and documentation. Coordinate with client accounts teams for data and clarifications.Required Qualifications & SkillsEducational Qualification B.Com / M.Com / CA Inter (Pursuing or Qualified preferred) Freshers with strong accounting basics may also applyTechnical Skills Basic knowledge of accounting and audit concepts Understanding of payroll and statutory deductions Working knowledge of MS Excel (basic formulas, VLOOKUP preferred) Familiarity with Tally or other accounting software is an advantageSoft Skills High attention to detail and accuracy Good documentation and communication skills Ability to meet timelines and follow instructions Willingness to learn and grow in a professional environmentExperience 0 to 2 years of experience in audit, accounting, or payroll Freshers with relevant internship or articleship exposure will be considered
View all details
Apply

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!

Jobs by Related Category

Internal Auditor - Chandkheda Ahmedabad

Decent Manpower

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Chandkheda Ahmedabad
Taxation Bank Audit Direct Tax Tally ERP GST Return Internal Auditor Walk in
The role involves performing general accounting tasks, internal audit, vouching and assisting in tax preparation and filing. Additionally, role involves advising clients on financial decisions and creating financial reports for senior management. Strong knowledge of auditing principles, taxation laws and financial regulations
View all details
Apply

Internal Auditing

Akhil Business Services

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Ahmedabad
SAP Operator Internal Auditing Branch Accounting Quality Auditing
Updating and Maintaining all Inbound and Outbound documents like Invoice, Pick List etc. in SAP, WMS and OTM. Reconciling all discrepancies pertaining to purchase orders.Taking part in Inventory Record Accuracy Activity as per defined frequency and updating discrepancies to the top management for reconciliation.
View all details
Apply

Internal Auditor

Rashmi & Co.

Auditor Internal Auditor Process Audit Risk Control Risk Consultant Risk Management Internal Control
Job DescriptionRoles & Responsibilities :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 regulationsDetermine internal audit scopeObtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare and present reports that reflect audits results and document processMaintain open communication with clientsDocument process and prepare audit findings memorandumConduct follow ups with clients to assess opportunitiesEngage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standardsDetailed understanding of financial reporting systems, accounting and auditing standards and proceduresInvestigate complex business cases to minimize riskManaging teams in various clientsExperience of working in ERP environmentShould have good communication skillsFamiliarity with accounting software and spreadsheetsStrong investigative and analytical skillsExcellent numeracy skills with an ability to spot inaccuraciesThe ability to handle confidential information
View all details
Apply

Hiring For Internal Auditor-Ahmedabad

SBES Pvt Ltd

  • 1 - 3 yrs
  • 4.5 Lac/Yr
  • Ahmedabad
Audit Internal Audito
1. Candidates should have knowledge about the Secured Business Loans, Mortgage loans, Loans Against Property, Home loans.2. Candidates should have work experience in Secured Business Loans.2. Candidates should be willing to travel across the places of their respective State Locations.3. Candidates should know the bike driving and also have a valid Driving license.4. Candidates should be willing to go to the field for customer visits individually (Customer Residence, Business and Collateral).5. Candidates should be willing to travel for client locations for Audit Purposes.
View all details
Apply

SR. Manager - Internal Audit

Chandulal M Shah & Co

  • 0 - 3 yrs
  • Ahmedabad
Internal Audit Manager Internal Auditor
Should have worked on internal audit / risk assessment and Internal Financial Control engagements.Shall be responsible for leading / executing on-field audit / IFC engagements including preparing reports for review of engagement leads.Should be able to monitor on-field performance of articles / interns working under them.Should be able to chart out audit field work plan and ensure timely completion of audit and submission of deliverables/reports within planned time.Should have strong communication skills to hold discussions with process owners / client management.Should be reasonably capable to articulate the issue, identify risk and suggest improvement measures.
View all details
Apply

Apply to 0 Internal Auditor Female Graduate Jobs in Ahmedabad

  • Ahmedabad Jobs
  • Hyderabad Jobs
  • Bangalore Jobs
  • Mumbai Jobs
  • Pune Jobs
  • Chennai Jobs
  • Kolkata Jobs
  • Delhi Jobs