Internal Auditor

3 days ago


Ahmedabad Gujarat, India gokul agro resources limited Full time

Assist in conducting statutory audits of financial statements in accordance with applicable accounting standards and regulations.
- Review the financial statements and other records to ensure compliance with laws, regulations, and company policies.
- Assist in preparing audit reports and provide insights on areas of improvement.
- Conduct internal audits of banking operations, including cash management, loan processing, and financial controls.
- Verify transactions, account balances, and financial records related to banking activities.
- Evaluate the effectiveness of internal controls, policies, and procedures.
- Identify weaknesses in internal controls and recommend improvements to mitigate risks.
- Review and test internal controls across various business processes.
- Prepare audit documentation, working papers, and summaries of audit findings.
- Support the audit team in providing recommendations for process improvements.

Pay: ₹25,000.00 - ₹35,000.00 per month

Schedule:

- Day shift

Work Location: In person


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