Internal Auditor Job Vacancies in Vadodara

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.

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

This position requires careful monitoring of each financialtransaction with additional emphasis on how these transactions affectedthe general setting of an organization. Aside from financial documentationand its effects, chartered accountants are also in charge of taxation. Theyalso provide financial reports and could also provide financial management services.:The chartered accountant is responsible forimplementingaccounting systems and processes, preparing monthly financial reports,controlling the master data of the general ledger, and ensuring compliancewith the state revenue service.