Assistant - Internal Audit

2 - 5 years

4 - 8 Lacs

Posted:2 weeks ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Part Time

Job Description

    Internal AuditHead Office
    Posted On
    30 Aug 2025
    End Date
    30 Sep 2025
    Required Experience
    2 - 5 Years

BASIC SECTION

No. Of Openings

1

Designation Grade

Assistant Manager - M3

Freshers/Experience

Experience

Employee Bonus

One Month

Organisational

GPCOMP

Pon Pure Chemicals Group

Company Name

Pon Pure Chemical India Private Limited

Department

Internal Audit

Country

India

State

Tamil Nadu

Region

Chennai

Branch

Head Office

Skills

SKILL

AUDITING

Minimum Qualification

C.A (INTER)

CERTIFICATION

No data available

Working Language

ENGLISH

JOB DESCRIPTION


Preparation of Audit plan and programme for the Branch, Head office and Warehouse

Understanding of business processes and internal control concepts

Conduct regular Internal Audit as per the schedule

Review and evaluate the adequecy of accounting, financial, reporting, IT and other operating controls

Verify policies and procedures are being interpreted and applied properly and carried out as intended by management.

Obtain and review evidence ensuring audit conclusions are well documented at the conclusion of each audit assignment

Ensure audit conclusions are based on a complete understanding of the processes, circumstances ans risk

Reporting to the Manager on the Audit findings and suggesting for the corrective measures

Preparation fo SOPs and policies on week areas in F&A and operations including warehouse operations

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