Internal Audit Jobs in Vadodara
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Search Results - Internal Audit Jobs in Vadodara
Pierag Consulting-Vadodara-
Position summary:
As an Internal audit and SOX Senior, the individual should be a qualified CA/CPA/ACCA/MBA with
extensive experience in Internal audit, IFC and a firm grasp of the SOX audit processes and methodology.
The individual gets...
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slice-Vadodara-
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...
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Leading Assurance and Audit MNC-Vadodara-
Qualified CA
• Prior experience in in Internal Audit will be an added advantage.
• Any additional certifications like CS, CWA, CFA will be an added advantage.
Skill Set: -
• Ability to effectively manage multiple, concurrent projects and meet deadlines...
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Ishan Technologies-Vadodara-
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...
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EXL-Vadodara-
Vice President – Internal Audit (Technology, Data & Digital)
Work Experience Requirements
• At least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / Compliance
Ideal Candidate Profile:
• Currently...
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Ace Recruitment & Placement Consultants Pvt. Ltd.-Vadodara-
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...
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Tata Electronics-Vadodara-
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...
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La Gajjar Machineries Private Limited-Vadodara-
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...
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Withum-Vadodara-
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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Ishan Technologies-Vadodara-
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...
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Tata Electronics-Vadodara-jmmst.com-
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...
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Ishan Technologies-Vadodara-
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...
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Withum-Vadodara-
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...
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Withum-Vadodara-
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...
Read more
La Gajjar Machineries Private Limited-Vadodara-
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...
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