Internal Audit Jobs in Bhavnagar
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slice-Bhavnagar
financial statements, and borrower risk profiles
• Exposure to digital lending processes, LOS/LMS workflows, and automated underwriting (preferred)
• Familiarity with audit methodologies, internal controls, and risk assessment
• Good communication skills...
Ishan Technologies-Bhavnagar
Qualifications & Experience:Inter CA, M.com, B.com, MBA, finance fields.3–6 years of experience in internal audit, preferably in a corporate environment.Strong knowledge of accounting standards, internal controls, and compliance.Experience with tally and audit...
Ace Recruitment & Placement Consultants Pvt. Ltd.-Bhavnagar
Support the Internal Audit manager to conduct the audit engagements, including the budgeting
and staffing assignments for the different areas of review, ensuring that adequate documentation
and timely execution of the tasks to successfully...
La Gajjar Machineries Private Limited-Bhavnagar
Execute internal audits and internal financial controls (IFC) assignments as per annual internal audit plan in a time bound manner
• Prepare scope & objectives and perform fieldwork covering test of design and effectiveness of controls.
• Draft...
Tata Electronics-Bhavnagar
between External Auditors and Internal SCM teams, ensuring timely, accurate, and risk-aware data submission.
Key Responsibilities
Audit Coordination & External Audit SupportAct as the coordination point between External Auditors and SCM...
Ishan Technologies-Bhavnagar
to improve processes and controls
Qualifications & Experience:
• Inter CA, M.com, B.com, MBA, finance fields.
• 3–6 years of experience in internal audit, preferably in a corporate environment.
• Strong knowledge of accounting standards, internal controls...
Withum-Bhavnagar
policiesand concepts that continuously improve the quality of our Audit and Accounting practice.
• Assisting in the planning and execution of various projects to provide support in connection with our internal inspections and targeted binder inspections...
Ishan Technologies-Bhavnagar
and controls
Qualifications & Experience: Inter CA, M.com, B.com, MBA, finance fields.
3–6 years of experience in internal audit, preferably in a corporate environment.
Strong knowledge of accounting standards, internal controls, and compliance.
Experience...
Tata Electronics-Bhavnagar
between External Auditors and Internal SCM teams, ensuring timely, accurate, and risk-aware data submission.
Key Responsibilities
Audit Coordination & External Audit Support
• Act as the coordination point between External Auditors and SCM stakeholders...
jmmst.com -
Withum-Bhavnagar
You'll Spend Your Time:
Along with a team supervised by a manager or partner, you will:
Analyze and review client accounting records and financial statements.
Evaluate internal accounting control systems, audit risk, materiality and compliance...
Auditree-Bhavnagar
professional relationships.
❖ Effectively communicate audit results, findings, and recommendations to both clients and internal team members.
3. Team Collaboration & Leadership:
❖ Work closely with senior team members to execute audits in compliance...
Withum-Bhavnagar
policiesand concepts that continuously improve the quality of our Audit and Accounting practice.
Assisting in the planning and execution of various projects to provide support in connection with our internal inspections and targeted binder inspections...
ixigo-Bhavnagar
as the primary point of contact for monitoring subsidiary financials, ensuring data integrity and compliance with regulatory frameworks and highlighting key observations if any
• Liaise with statutory, internal and other auditors across the group...
La Gajjar Machineries Private Limited-Bhavnagar
Execute internal audits and internal financial controls (IFC) assignments as per annual internal audit plan in a time bound manner
• Prepare scope & objectives and perform fieldwork covering test of design and effectiveness of controls.
• Draft...
Hubot | Tri Pac, Inc. CDMO-Bhavnagar
validation activities as required; ensure 21 CFR Part 11 compliance and audit trail integrity
• Support internal audit programs and assist in preparation for FDA, ISO, and customer audits
What You Bring
• 5+ years in a GMP-regulated environment pharma...
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