Internal Audit Jobs in Vadodara
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Search Results - Internal Audit Jobs in Vadodara
Bhuta Shah & Co LLP | Chartered Accountants-Vadodara
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-Vadodara
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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K C Mehta & Co LLP-Vadodara
of understanding the expectations and requirements of different cultures and geographies.
Qualification: Freshly Qualified CA
Reporting to: Manager / Senior Leadership
Location: Vadodara
ROLE SUMMARY
Manage consulting assignments covering internal audit, SOP...
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Elevate-Vadodara
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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K C Mehta & Co LLP-Vadodara
internal audits, including process understanding, risk assessment, walkthroughs, testing and documentation.
• Prepare data requirement lists, audit programs, risk-control matrices and clear working papers.
• Analyse financial and operational data...
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Withum-Vadodara
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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CAVITAK-Vadodara
physical, in-transit, and warehouse inventory and investigate discrepancies. Audit D2C, Shopify, marketplace, Amazon/MCF sales, stock, orders, returns, and fulfilment data. Identify process gaps, inventory/financial leakages, and control weaknesses.
Ensure...
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WinnerBrands-Vadodara
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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Withum-Vadodara
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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United HR Solutions Pvt. Ltd.-Vadodara
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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Withum-Vadodara
passion 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...
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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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PwC-Vadodara
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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mncjobsindia.com -
United HR Solutions Pvt. Ltd.-Vadodara
provisions, accruals, and period-end adjustment entries.
Statutory, Internal & Tax Audit Coordination:
• Coordinate statutory audit, internal audit, tax audit, limited review, and other financial reviews.
• Ensure timely submission of schedules...
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PwC India-Vadodara
Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.
Technical Skills:
• Experience in Internal Audit/ Process Audit concepts & methodology
• Processes, Sub-processes, and Activities as well as their relationship
• Must...
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