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27 jobs found for Manager-internal Audit Ahmedabad

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  • To conduct internal control evaluation for identifying process & control gaps; and ensure that objectives of the organization are achieved economically, efficiently, and effectively To undertake periodic reviews and monthly audit of financial transactions as per the rules and requirements

  • Wanted an Audit and Taxation Assistant for CA firm. Fresh candidates desirous of making long term career in this field may apply. Those who has experience of working in CA firm as Article clerk or as a paid employee will be preferred. For Fresh candidates salary will be between 6000 to 10000 Commerce Graduate

  • ACCOUNTS, AUDIT AND TAXATION ASSISTANT FOR FIRM OF CHARTERED ACCOUNTANTS COMMERCE GRADUATE AND MORE

  • Internal , statutory, Bank Audit of Corporate Companies and Banks. Specially in Ahmedabad but may be 7 to 10 days travelling within Gujarat will be there. Person should be Inter CA and having good exposure in Audit department. Person should not continue his final exams. Expereince : 1 to 5 Years ...

  • To manage the Accounts function of the subsidiary company along with Budgeting and Variance Analysis Responsibilities Handling of accounts department, finalization of books, timely audit and statutory compliance. Preparation of monthly stand alone and consolidated financial. Preparation

  • Banking Liasoning Fund management Statutory compliances Commercial matters Monthly MIS and financial statements Finalizing monthly MIS Accounts, Costing, Audit, Sales Tax, VAT, Service Tax, Income Tax, Candidate must having 8 to 12 years of Experience in Reputed Manufacturing Industry

  • ESIC, etc. Coordinate and successfully conclude financial audits (internal, statutory, tax etc.) Ensure full implementation of Internal Financial controls (IFC) Accounts knowledge in all types of routine transaction Punching and Reconciliation with daily bases, as well as monthly bases. Finalization

  • of Policy and SOP at all CFAs. Monitoring Daily / Monthly Distribution Activity. Auditing of CFA Locations

  • Ensuring maintenance of proper system of accounting to comply with various internal and external requirements. Planning and ensuring timely completion of Audit. Ensure managing good relations & Company Credit with Banks and other financial institutions ​ Mini. Exp.- 10 yrs in Finance & Accounts. Must be worked as a Manager for atleast 5 yrs. Must be a qualified CA

  • availability of operational requirements on timely basis. Handling Team of 6-8 people. Practical Exposure for Planning Day-to- Day activities and work allocation of members. Open for shifts. Should know about the audits requirement ...

  • 15 20 years of experience in Pharmaceutical Industry with at least 8 years of experience in injectable or parenteral manufacturing operations, exporting to regulated markets. Should have faced audits from USFDA and other regulatory bodies. Functional Expertise : Should have knowledge

  • Responsible for dispensing medicine as per the consultant prescription. Do chemotherapy admixtures as per protocol and SOP. Verify and do PAT for all the chemotherapy protocol and IPD/OPD prescription. Execution of management of medication of protocols in wards. Perform prescription audit

  • Preparing excise documents ● To prepare Excise Billing / Commercial Invoice, Excise Billing Auditing ● To coordinate with warehouse nominated as well as customer appointed transporter. ● To create Labor Job / Other Material Challan ● To create Stock Transfer Purchase order ● To take inbound material entry &

  • and other IDT licenses. 8.To assist the IDT Controller team with any data/documents at time of Audit, Assessment or Litigation. 9.Ensure immediate action on all queries & no backlog under regular operations. Inform user in case of any delay and share reason / revised ETD. 10.Should be done B.com / M.com / MBA / CA-Inter / Icwa- Inter with 6-12 years of experience in Indirect Taxation. 11.Must have experience in ...

  • of Quality Plan, ITP, Quality Checklist/Reports. 7. Setting and overseeing the implementation of a testing and inspection schedule and ensuring the compliance with the set date and procedures. 8. Supervising and coordinating the quality auditing efforts to ensure compliance with adopted standards. 9. Should have Experience in Power Plant / Metro Project. 11. BE / BTech with 10+ Years in Power Plant / Metro ...

  • To ensure that the recording of deviation is done in processes and ensuring the implementation of SOPs in such cases, and related documentation. To carry out the Internal Quality Audit in the plant. To work as a Good Manufacturing Practice (GMP) inspector in the plant. To ensure that all

  • of cGMP,GDP & GMP policies. To have Audits exposure such USFDA, MHRA, NVISA,TGA etc. To do daily planning and allocate work to subordinates. To review and prepare SOP. To ensure Good Laboratories Practices are followed in the lab. To review and provide training to ensure good working environment ...

  • to accounting systems and procedures • Prepare financial statements and produce budget according to schedule • Direct internal and external audits to ensure compliance • Processes payments and documents such as invoices, journal vouchers, employee reimbursements and statements. • B.Com + 5 Years of Experience or M.Com with 3 Years of Experience Expert knowledge in MS Office (specially excel ...

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