Internal Audit Jobs in Rājkot
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Search Results - Internal Audit Jobs in Rājkot
Bhuta Shah & Co LLP | Chartered Accountants-Rājkot-
Job Description
Partner – Internal Audit & Risk Advisory
Location: Mumbai
Experience: 15+ years of relevant experience
Qualification: Chartered Accountant (CA)
Employment Type: Full-time
Function: Internal Audit & Risk Advisory
About the Role...
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Befree-Rājkot-
in India serve as the backbone of our global service delivery network.
Role: Internal Audit
We are seeking an experienced Assistant Manager – Internal Audit to lead a two-member
internal audit team within our service organization. The incumbent...
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United HR Solutions Pvt. Ltd.-Rājkot-
financial records
• Prepare audit documentation and working papers as per firm methodology
• Review accounting systems and internal controls to identify potential improvements
• Liaise with client personnel to obtain required audit evidence and resolve...
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Elevate-Rājkot-
planning through completion, including risk assessment and internal control evaluation
• Review audit workpapers, financial statements, and disclosures for accuracy and compliance
• Manage client timelines, deliverables, and communications
• Supervise...
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Withum-Rājkot-
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...
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Withum-Rājkot-
for the business.
Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review...
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System One-Rājkot-
Business Analyst (BA) – QAR Initiative
Role: Business Analyst – Audit & Compliance Programs
Role Summary:
The Business Analyst will support Quarterly Access Review (QAR) audit activities and special projects related to audit issue remediation...
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WinnerBrands-Rājkot-
business areas — Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions, and Technology & Transformation — including a large share of the Fortune Global 500. Its work spans digital and AI transformation, cloud, cyber, risk, and regulatory advisory...
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CAVITAK-Rājkot-
approval matrix, and internal controls.
• Coordinate with SCM, Finance, Warehouse, E-commerce, IT, and external partners for corrective action and closure.
• Recommend process improvements and strengthen SCM controls.
Key Skills
• SCM & inventory audit...
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PwC-Rājkot-mncjobsindia.com-
Line of Service Advisory Industry Sector Not Applicable Specialism Risk Management Level Specialist Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal...
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Withum-Rājkot-
for the business.
Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review...
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Adani Enterprises Limited-Rājkot-
Cash Flow Management & short-term investment decisions
• Ensure compliance to internal audit observations & strengthen internal controls.
• Ensure completion of statutory audits as per schedule and take actions on audit observations.
• Ensure statutory...
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Yodaplus-Rājkot-
basic accounting discrepancies
• Assist in reconciling balance sheet schedules
Audit & Compliance
• Support statutory, tax, and internal audits with required data and schedules
• Prepare audit schedules and supporting documentation
• Assist...
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K C Mehta & Co LLP-Rājkot-
uncanny knack of understanding the expectations and requirements of different cultures and geographies.
About the Role
Manage consulting assignments covering internal audit, SOP development, Internal Financial Controls (IFC) and related governance, risk...
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ansoim-Rājkot-
with financial data and reports.
Ability to design, implement, and maintain robust internal controls, audit support processes, and documentation.
Strong analytical, problem-solving, and organizational abilities, with attention to detail and accuracy.
Effective...
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