Experience
- 2 to 5 years
- The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Hatchery, Poultry
Education
Masters in Accounting with CA-CC
Requirements
- 2 to 5 years
- The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Hatchery, Poultry
Skills Required
Additional Requirements
Must be fluent in English;both in speaking and writing
Must have ERP Knoweldge.
Good understanding of internal control systems and risk assessment techniques.
Willingness to travel to factory units, branch offices, or field locations for audit purposes.
Flexible with working hours based on audit needs.
Responsibilities & Context
Conduct operational, financial, and compliance audits across various departments and branches.
Evaluate internal control systems and suggest improvements to minimize risk and enhance efficiency.
Assist in preparing annual audit plans and executing audit programs accordingly.
Document audit findings, prepare reports, and communicate observations to relevant stakeholders.
Perform follow-up audits to monitor management’s response and implementation of audit recommendations.
Review and verify accuracy of financial records, systems, and procedures.
Assist in detecting fraud, errors, and weaknesses in the internal control system.
Maintain updated knowledge of internal audit standards, procedures, laws, and regulations.
Collaborate with other departments to improve risk management and governance processes.
Support external auditors during statutory audits and regulatory inspections.
Job Other Benifits
- Mobile bill,Tour allowance
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
As Per Company Policy