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Executive / Officer - Internal Audit

from 2 to 3 year(s) of Experience


Not Disclosed by Recruiter

Openings: 1Posted: 17 days agoJob Applicants: 197Job Views: 559
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Job Description

Roles and Responsibilities

  • Validation of transactions after the generation of Indent or purchase order.
  • Ensuring commercial terms mentioned in the purchase order is as per contract and arrangement.
  • To ensure that proprietary of transactions / events are adhered by the user departments while placing orders.
  • To ensure that flow of transactions adheres to company’s policy and commercial aspects
  • To participate with accounts team during stock verification, cash verification and asset verification.
  • To investigate any transaction or event as per instruction of Management and present report thereon.
  • To liaison with Internal Auditor / internal audit team for identification of weak controls in process and work towards to plug loopholes.
  • To prepare Standard Operating Procedures for key functions encompassing procure to pay, order to cash, record to report, fixed assets cycle, inventory cycle etc.
  • To participate with key business team for implementing best practices in respective functions.

Desired Candidate Profile

  • Thorough understanding of control activities for principal business activities to meet control objectives of the Company.
  • Sound interpersonal activities with effective communication skill.
  • Awareness about latest best practices.
  • Knowledge of processes in manufacturing environment.
  • Should possess eye to see transactions from all dimensions.
  • Ability of not to succumb to the pressure and able to perform in pressure

Perks and Benefits

Salary: Not Disclosed by Recruiter
Industry: Export / Import
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Chartered Accountant
Employment Type: Full Time, Permanent

Desired Candidate Profile

PG - CA, MBA/PGDM - Any Specialization

Company Profile

Chiripal PolyFilms Ltd

Chiripal Poly Films is an Indian leading manufacturer of flexible packaging solutions, producing Biaxially Oriented Poly Propylene (BOPP) films, Biaxially-Oriented Polyethylene Terephthalate (BOPET) films, and PET resin chips.

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Contact Details

Contact Company:Chiripal PolyFilms Ltd

Address :3rd Floor Chiripal House, AHMEDABAD, Gujarat, India