Internal Auditor Job Vacancies in Gujarat

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.

we require Internal Audit assitant for Kathwada manufacturing Company

Position: Consultant Management Systems & Operational ExcellenceExperience: 3 to 5 YearsOpenings: 8 PositionsJoining: Immediate to within 30 daysLocation: AhmedabadRelocation: Candidates must be willing to relocate to AhmedabadWorking Days: 5 Days a weekTravel: Travelling is an integral part of the role (PAN India)________________________________________About 4C Consulting4C Consulting is a leading ISO & Management Systems consulting organization delivering strategic consulting and advisory services across PAN India. We support organizations in compliance, operational excellence, and sustainable business excellence.________________________________________Key Responsibilities Implementation, maintenance, and continual improvement of Management Systems including:o ISO 9001 Quality Management Systemo ISO 14001 Environmental Management Systemo ISO 45001 Occupational Health & Safetyo Other applicable ISO / regulatory standards Conduct gap analysis, system assessments, and client visits Develop, review, and control ISO documentation (Manuals, SOPs, Policies, Records, Formats) Conduct Internal Audits and support certification, surveillance, and re-certification audits Coordinate with certification bodies and support audit closure activities Deliver training, awareness, and implementation handholding to clients Work on Operational Excellence (OPEX) projects including process improvement initiatives Support data analysis, MIS preparation, and performance reporting Assist in preparing professional presentations and management review decks for clients Travel PAN India as per project requirements________________________________________Eligibility Criteria Education: Graduate / Postgraduate (Engineering / Science / Management preferred) Experience:o 3 to 5 years of experience in Quality, Production, Operations, EHS, or Documentationo Hands-on exposure to ISO implementation and audits is added advantage. Certifications: ( Optional)o Lead Auditor (LA) or Internal Auditor certification in ISO 9001 / ISO 14001 / ISO 45001 or other relevant standards Skills:o Strong documentation, analytical, and problem-solving skillso Good understanding of process improvement conceptso Effective communication and client-handling skillso Willingness to travel extensively and relocate to Ahmedabad________________________________________Why Join 4C Consulting Opportunity to work on multiple ISO standards and diverse industry sectors Exposure to Operational Excellence (OPEX) projects beyond ISO consulting Skill development in data analytics, MIS reporting, and client presentations Strong learning environment with structured mentoring Clear career progression to Senior Consultant / Lead Consultant Stable organization with long-term growth opportunities All official travel expenses reimbursed as per company policy________________________________________Preferred Candidate Profile Manufacturing or service industry background Consulting experience will be an added advantage Candidates available for immediate joining or within 30 days will be preferred________________________________________Employment Type Full-Time Compensation: Competitive and commensurate with experience

We are Looking for Taxation Executive

Audit & Admin Executive/AssistantQualifications: B.com/M.Com & Semi-qualified CA/ACCAExperience: Fresher or 1 year experience in a CA firm, Auditing, Accounting etcWork Exposure: Internal Audit including IFC/Concurrent Audit, Forensic Audit, SOX and business risk consulting, Accounting and Bookkeeping, GST/Income Tax returns/audits and admin work related to existing and new clients.Salary Range: Rs 25k-30k per month based upon experience and qualification.Location: onsite

Designation :- Quality InspectorQualification:- ITI Or BSc Or Any Graduate Experience :- Fresher To 1 Years Salary:- 15,000 To 20,000Gender:- MaleJob Time:- 10 Hours Day Shift Vacancy:-02 Job Location:- Sanjan, Gujarat Industry:- Manufacturing Company

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.

We are seeking a meticulous and detail-oriented Internal Auditor to join our team. The ideal candidate will be responsible for ensuring that designated personnel are entering accurate and appropriate data into our ERP system according to their roles. This role is crucial for maintaining the integrity and efficiency of our business operations.Key Responsibilities:Conduct regular audits of the ERP system to ensure data accuracy and compliance with company policies.Verify that all designated personnel are entering data correctly and in a timely manner.Identify discrepancies and work with relevant departments to resolve any issues.Develop and implement audit plans and procedures to enhance data integrity.Provide training and support to staff on proper data entry practices.Prepare detailed audit reports and present findings to management.Recommend improvements to ERP system processes and controls.Should be able to do ISO, 6sigma, ERP and Inventory Audit Shold be able to control and monitor process cycle time and costs.Salary increment will depend on performance improvement in process cycle time and costs achieved by you.

Prepare, review, and maintain SOPs (Standard Operating Procedures), validation protocols, batch records, and other quality documents.Ensure compliance with cGMP, FDA, MHRA, WHO, and other regulatory guidelines.Conduct document control activities, including version control, issuance, retrieval, and archiving.Support internal and external audits by providing required documentation.Assist in equipment qualification (IQ, OQ, PQ) and validation processes.Coordinate with the QA/QC team to implement corrective and preventive actions (CAPA).Maintain training records for personnel involved in quality and compliance functions.Monitor and update quality documentation systems to enhance efficiency.

Job DescriptionCompliance Officer Who submission and reporting compliance requirements in all exchangesand like weekly, monthly, quarterly, half yearly and yearly submission of exchanges, APregistration, Terminal creation, watch daily margin utilization etc. And also have to look all theoperation activities like Demat & Trading, Mutual Fund, and KYC/CKYC Registration.Job Responsibilities Client collateral Segregation Client Fund Allocation Client Margin Reporting Retention Process Ap Reporting, Registration and Audit Enhance Reporting Risk Base Supervision Submission Half year Net worth Certificate Cyber Security, System Audit and submit VAPT Report Fatca Reporting and Annual Submission of Exchanges T+2+5 Day working & Roc Related Work All other Sebi and Exchange related Reporting Company Compliance

1) Quality Inspection of the product.2) Working hours are 12hr with a rotational shift.3) Weekly Sunday Week off4) Self food, Accommodation and Transport.5) Training provided as per company norms.

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

Responsibilities:> Handle working capital of the company to full fill the day-to-day requirements > Strong understanding of GST submission> TDS processes> Tax invoice preparation> Tally general entries and audits> Freelancing work audit> Other Accounting related works Requirements:> In-depth knowledge of Tally> Good in financial admin work Work Schedule:Day shift (10AM to 7PM)Working days: Monday to SaturdayHow to Apply:If you are interested in this exciting opportunity and meet the qualifications outlined above, please share your CV with us at management@heron.org.in or call us at 7046459530.

- Interest in making a career in Auditing, Accounting and Taxation* Skills- Accounting software- MS Excel, Gmail, Internet* Job Type and salary- Full time, Permanent (not part time, not short term)- 8k-10k-13k (First three years' salary) - Negotiable- Promotion to Senior position after three years, depending on performance

Key Responsibilities:GST Handling:Compliance, returns filing, refunds, audits, advisory, assessments.Income Tax Management:Income Tax Returns, TDS Returns handling.Audits:Tax & Statutory Audits.Internal/ Process/ Operations Reviews for large-scale business entities.Legal Compliance:Legal documentation, agreements, and ROC compliances.Advisory and Consulting:Corporate Advisory & Consulting services.Financial Analysis:Cost and MIS analysis/audit.CFO Service:Providing CFO servicesVetting, audit and due-diligence of investment in Start-up companiesFEMA Compliances:Ensuring compliance with FEMA regulations.Required Skills:Proficient in Indirect Tax, Direct Tax, and Audits.Soft Skills:Strong MS Excel skills.Excellent communication skills.Personal Attributes:Enthusiastic learner with a positive mindset and a focus on win-win outcomes.Qualifications & Experience:Qualified Chartered Accountant with a minimum of 2 years post-qualification experience. Freshers with significant practical experience during the article ship period are welcome to apply (the package would be CTC of 5 lacs p.a. depending on merits for freshers)Additional Considerations:Freshers with substantial practical experience during the article ship period are encouraged to apply.Candidates with CA Inter cleared but not actively pursuing final CA are eligible.Candidates currently pursuing final CA and giving attempts are not eligible.Working Hours:Full-time position; 8.5 hours per day.Location Requirement:Candidates from Surat location only. Occasional travel required for professional assignments in Gujarat and Mumbai up to 5-6 days per monthCompensation:Indicative Package: Up to 700,000 per annum CTC (subject to evaluation and performance appraisal during an interview and post-qualification experience).Package for Freshers will depend on the outcome during the interview.Note:Parallel part-time pra

Urgent Requirement For Lab Incharge, man management of lab and Documents preparation.

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.