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