Internal Auditor

Chiripal Poly Films; Jammu district; On-site; INR 600,000 - 800,000; Full time

Job summary

Chiripal Poly Films is seeking an experienced internal auditor to conduct comprehensive audits and ensure financial reliability at our Jammu (India) operations.

The role focuses on risk assessment, regulatory compliance, and effective control testing, including SAP-based processes and vendor bill checks. You will report findings and work with management to implement improvements.

Qualifications

• Perform audits across multiple functions to ensure compliance and effectiveness.
• Assess risk and control environments to protect assets and ensure reliability.

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audits results and document process
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee

Skills

Audit

Risk management

Billing

Contractual and Vendor Bill Checking

TDS

PO checking

Regulatory compliance

Tools

SAP Software

Job description

Role and Responsibilities :

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Knowledge about SAP Software , Billing , Contractual and Vendor Bill Checking , TDS , Civil Bills , Checking with PO
• Determine internal audit scope and develop annual plans
• Obtain,analyseand evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audits results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor managements interventions.