Job Description – Internal Audit Executive
Position Details
- Designation: Assistant Manager – Internal Audit
- Department: Internal Audit
- Experience: 2 to 4 Years
- Qualification: CA Inter
- Location: Chennai
About the Company
Pon Pure Chemicals Group is one of India's leading chemical distribution and manufacturing groups with a strong presence across domestic and international markets. With decades of industry expertise, the group caters to a wide range of industrial sectors through an extensive portfolio of specialty and industrial chemicals. The organization is committed to operational excellence, compliance, process efficiency, and sustainable growth.
Job Responsibilities
- Complete AP bills validation within the stipulated TAT and ensure error-free processing.
- Prepare daily reconciliation reports comparing approvals provided by the Internal Audit team versus amounts processed in respective company accounts on the previous day.
- Identify opportunities for process improvements to enhance efficiency and effectiveness in Accounts Payable and payment processes.
- Review and evaluate the adequacy and effectiveness of accounting, financial reporting, IT systems, and operational controls.
- Verify that company policies and procedures are being properly interpreted, implemented, and followed as intended by management.
- Obtain, review, and maintain supporting evidence to ensure audit conclusions are properly documented upon completion of each audit assignment.
- Report audit findings to the Manager and recommend corrective and preventive measures for process improvement and compliance enhancement.
- Coordinate with cross-functional teams to ensure timely closure of audit observations and compliance gaps.
Required Skills & Competencies
- Strong understanding of accounting principles and internal audit processes.
- Good analytical and problem-solving skills.
- Knowledge of Accounts Payable processes and financial controls.
- Proficiency in MS Excel and ERP systems.
- Ability to handle data reconciliation and reporting activities efficiently.
- Good communication and documentation skills.
- Attention to detail with strong organizational abilities.
Preferred Candidate Profile
- CA Inter qualified candidates with 2–4 years of relevant experience in Internal Audit, Accounts, or Finance functions.
- Experience in manufacturing, chemical, or industrial sectors will be an added advantage.
- Ability to work independently and meet strict timelines.
