
Internal Auditor
21 hours ago
**Company**:
Gokaldas Images Pvt Ltd
**Location**
Ahmadabad
**Experience**
4-5 Years
**Key Skills**
Internal Audit, Process Audit, Internal Process Audit, Preventive Action, Corrective Actions
**Position: Internal Auditor**
**Qualification: CA**
**Experience: 4 to 5 years**
**Location: Bengaluru**
**Job description**
**Roles and Responsibilities**
Effectively report audit findings to management, including on-going corrective / preventive actions, and the effectiveness of those actions put into practice.
Ensure that all business processes are risk-management compliant and assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices
Ensure that there are no revenue leakages and plug the same after proper testing and analysis;
Reviewing the effectiveness and efficiency of the Internal Control System and implementing corrective action especially w.r.t the payroll processes, inventory, creditors reconciliation process, GST audit
Plan and conduct a comprehensive process audit for factories
The incumbent will need to move around the factories for setting/ establishing a proper control on the critical processes and then auditing them
CA with 4 to 5 years of work experience as Internal Auditor
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