Internal Audit Jobs in Rājkot
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Search Results - Internal Audit Jobs in Rājkot
Pacific Group of Companies-Rājkot
Responsibilities:
1. Determine internal audit scope & prepare annual audit plans
2. Perform and conduct full audit cycle (including processes, risk areas & compliances)
3. Conduct internal audits
• Plan and execute internal audit engagements...
Intas Pharmaceuticals-Rājkot
for fieldwork, work paper documentation, audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.
• Leverage the power of data analytics and automation techniques to achieve comprehensive risk coverage...
PwC-Rājkot
Line of Service AdvisoryIndustry Sector Not ApplicableSpecialism RiskManagement Level Associate Summary A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations objectives...
mncjobsindia.com -
Confidential-Rājkot
and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership, and audit committee.Deliver adequate and timely action plans and monitor...
Red Envelope Consultants-Rājkot
and risk management.
• Lead and manage audit engagements of banks, financial institutions, and NBFCs.
• Plan audit scope, objectives, and timelines, ensuring timely and quality delivery of audit reports.
• Assess and evaluate internal control systems...
Sikich India-Rājkot
audit leadsEnsuring that reports sent to clients are accurate and sent within scheduled timeframesDrive quality project deliverablesParticipate in Training and Development to hone skills of peers and selfBuild internal auditing systems and ensure...
Confidential-Rājkot
Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership, and audit committee.
Deliver adequate and timely action...
EliteRecruitments-Rājkot
About the Company - We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.About the Role - Lead and manage SAP audit engagements, including planning, execution...
VALSERVE GROUP-Rājkot
Statutory Audits: Lead and manage the statutory audit process for a diverse portfolio of clients, ensuring compliance with local and international accounting standards (e.g., IFRS, GAAP) and legal requirements.
• Audit Planning: Develop detailed...
Sikich India-Rājkot
based audit leads Ensuring that reports sent to clients are accurate and sent within scheduled timeframes Drive quality project deliverables Participate in Training and Development to hone skills of peers and self Build internal auditing systems...
Capgemini-Rājkot
processes in manufacturing, clinical trials, quality control, and laboratory settings. Lead the organization’s compliance with Sarbanes-Oxley (SOX) Act, focusing on internal controls over financial reporting, documentation, and audit readiness.
Develop...
Red Envelope Consultants-Rājkot
management.Lead and manage audit engagements of banks, financial institutions, and NBFCs.Plan audit scope, objectives, and timelines, ensuring timely and quality delivery of audit reports.Assess and evaluate internal control systems, financial reporting...
Sikich India-Rājkot
to-day accounting tasks, including bookkeeping, financial reporting, tax compliance, and audit preparations, ensuring compliance with Indian financial regulations. About the firm Sikich www.sikich.com is a global company specializing in technology enabled...
Syama Denims-Rājkot
procedures.2. Filling of GST returns, TDS returns and other various returns under the Companies Act and Income Tax Act3. Coordinatation and knowledge of Bank Audit, statutory audit and internal Audit.4. Can produce & scrutinize various MIS & accounting...
FineLabs-Rājkot
and maintained. Controls Onboarding Program: Support the onboarding of new controls, ensuring they are integrated into existing frameworks and processes effectively. Internal Audit Coordination: Support internal audits, ensuring readiness and compliance...
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