Job Purpose
To assist in conducting internal audits, compliance reviews, operational audits, and financial audits in Animal Farms & Agriculture Farms
Exp : Bcom Graduates / Agri related / prior audit experience can apply (2-5 Year)
Key Responsibilities
Audit Execution
- Assist in conducting internal, operational, and compliance audits as per the approved audit plan.
- Review financial records, vouchers, invoices, and supporting documents.
- Verify transactions for accuracy, completeness, and compliance with company policies.
- Perform audit tests and document audit findings.
Compliance Monitoring
- Check compliance with statutory requirements, company policies, SOPs, and regulatory guidelines.
- Assist in identifying control weaknesses and process gaps.
- Follow up on audit observations and corrective actions.
Documentation & Reporting
- Prepare audit working papers and maintain audit files.
- Compile audit evidence and supporting documentation.
- Assist in preparing audit reports and presentations.
- Maintain records of audit observations and management responses.
Verification & Reconciliation
- Conduct physical verification of cash, inventory, fixed assets, and other assets as required.
- Assist in reconciliation of accounts, stock records, and financial statements.
- Identify discrepancies and report them to the Audit Manager.
Risk Assessment
- Assist in identifying operational, financial, and compliance risks.
- Support implementation of internal controls and risk mitigation measures.
- Participate in special investigations and management reviews when assigned.
Educational Qualification
- Bachelor's Degree in Commerce (B.Com), / Agriculture related
Pay: ₹18,000.00 - ₹25,000.00 per month
Work Location: In person
