Internal Auditor (Job ID: 702)
Agriculture
Client Details
We at Nature touch landscape pvt. Ltd.
Are professionally involved in combining creative planning designing and executing landscape project including maintenances our project includes design for industrial complexes township hotels private villas private farm houses educational campuses and government projects including sprinkler irrigation system with automation apart from this swimming pool sculpture art. Water bodies .fountain rain water harvesting stp plants (sewage treatment plant) are also done using latest technique . we have developed our own 13 acre nursery at the outskirts of raigarh and raipur.
Rain bird irrigation system (u.s.a.) is associated by us.
We are extremely proud to say that we can handle any project of any volume and value with our visit capacity and capamility . If you visit any our project you feel about the sudden descent into the wonder land with exotic setting focused exclusively on tree transplanting with innovative solutions contact us for your next project and we can get the work done for you to your full satisfaction. Looking for a greener future with you.
Job Description
- Internal Control Evaluation: Assess the effectiveness and efficiency of internal controls, ensuring proper financial reporting, compliance with policies, and safeguarding of assets.
- Risk Management: Identify key business risks and evaluate the company's risk management practices. Provide recommendations to mitigate risks.
- Audit Planning: Develop and execute audit plans based on risk assessments and organizational priorities. Identify areas for improvement and optimize audit processes.
- Financial Audits: Conduct audits of financial records and transactions to ensure compliance with established accounting principles, policies, and regulatory requirements.
- Compliance Monitoring: Ensure that the organization complies with relevant laws, regulations, and standards. Assist in the design and implementation of compliance programs.
- Reporting: Prepare audit reports documenting findings, risks, and recommendations. Present results to senior management and work with teams to implement corrective actions.
- Fraud Detection: Investigate and identify potential fraud or irregularities. Propose solutions to minimize risk and enhance transparency in business operations.
- Continuous Improvement: Offer recommendations for improving processes, increasing operational efficiency, and strengthening internal controls.
- Collaboration: Work closely with various departments to address audit findings and implement corrective measures. Assist in training employees on compliance and internal controls.
Required Skills
Communication Skill
Field Work
GST
Presentation Skill
Tally
Post By
SANSKAR
(HR)
7771010520
admin@naturetouch.co.in