Internal Audit Officer

6 months ago


Ahmedabad, India Gokul Agro Resources Limited Full time

For conducting routine Internal Audit Task on daily basis which covers both bill audit and payment audit to avoid any mistake while processing bill or making payments.
- Internal Audit Task like Bills Audit/Payment Audit/Payment Planning Audit etc.
- Identifying improvement opportunities and risk factors
- Creating and monitoring a system of controls, procedures, and forms for the recordation of fixed assets
- Recommending to management any updates to accounting policies related to fixed assets
- Assigning tag numbers to fixed assets
- Evaluating and improving the effectiveness of the organization's risk management, control, and governance processes
- Carrying out periodical and ongoing internal audit checks and verification of all records, documents, and systems to ensure compliance with established accounting standards, procedures, and internal control

**Educational Qualification**:

- Minimum Graduation from recognized University.

Min **1-2 Years** of experience in the relevant field.

Hands on Experience in **SAP ERP** will be given preference.

**Salary**: ₹15,000.00 - ₹22,000.00 per month

**Benefits**:

- Paid time off
- Provident Fund

Schedule:

- Day shift

Application Question(s):

- Current CTC
- Expected CTC

**Education**:

- Bachelor's (preferred)

**Experience**:

- total work: 1 year (preferred)



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