Array ( [0] => internal-auditor [1] => surat ) Internal Auditor Jobs in Surat,Internal Audit Job Vacancies in Surat Gujarat
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Internal Auditor Job Vacancies in Surat

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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
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  • 3 - 5 yrs
  • 7.0 Lac/Yr
  • Surat
Income Tax Internal Auditor Tax Audit Indirect Taxation Statutory Audit FEMA Microsoft Excel MIS Analyst Companies Act Legal Drafting English Language
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
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Internal Auditor

Morakhia & Associates

  • 3 - 5 yrs
  • 2.8 Lac/Yr
  • Surat
Accounting Internal Control
As an Internal Auditor candidate should have been able to perform following tasks based on Client's requirement:- Process Adherences as decided by Management- Identify Insights and Area of Revenue Leakage- Vouching of Documents- Verify Material Movement Records- Conducting Stock Audit- Data Analysis of Transaction Records- Verify Salary and Payroll Sheet- Verify Legal Compliances like GST, TDS, TCS etc.Due to Nature of Job, Candidate have to work mostly from Client Place. Our Major Clients are based at Surat City.
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Internal Auditing (Female)

Sunshine Coalimin Pvt Ltd

  • 2 - 4 yrs
  • 3.3 Lac/Yr
  • Surat
Experience in CA Firm AS Audit Assistent Atleast For 2 Year
Require for internal audit assistance for routine work checking and internal controls
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  • 2 - 5 yrs
  • 0.8 Lac/Yr
  • Surat
Income Tax Internal Audit Auditing CFO Internal Auditor Data Analyst
Kindly note, I am in requirement of one full time CA or equivalent knowledgeable person who is very good in advanced excel and other formulas, google spread sheet, basic correspondence skill, finalisation of accounts, govt. compliances and especially data analysis
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Auditor

Shah and Kapadia Associates

  • 0 - 1 yrs
  • 1.0 Lac/Yr
  • Surat
Accounting Finance Internal Audit
Greetings!We have an opening for Shah Kapadia & Associates for Auditing fieldQualification: Graduates (must)Experience: 0 to 1 yearLocation: Surat / Ahmedabad
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Chartered Accountant

Prakash Shrink Pack India

  • 5 - 7 yrs
  • 7.5 Lac/Yr
  • Surat
Income Tax Finance Indirect Taxation Internal Audit IRS Cost Accounting Financial Accounting Charted Accountant Tax Planning Taxation TDS Auditing CA Accounting
Roles and Responsibilities1. Budgetary Control- Revenue & Finance Cost2. Managing Funds3. Liaison with Bankers4. QIS/HIS reporting to Bank5. CMA/ Projections Preparation6. Liaison with consultants for various complainces7. Accounts Payable (AP) Management8. Month/year-end closing process9. Loan Accounting10. Preparing and presenting financial activities11. Direct Tax & Indirect Tax Compliances12. Liaison with External Auditors13. Liaison with tax authorities14. Direct Tax & Indirect Tax Assessments preparation
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