Internal Auditor
Chiripal Poly Films · Jammu · onsite · Posted 36d ago
₹8.0L - ₹12.0L PA5–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- 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, analyse and 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.
Sourced from naukri
Skills
CA interInternal ControlInternal AuditICWACost Audit
About Chiripal Poly Films
Chiripal Poly Films
Packaging
750
employees
2012
14 years old
Ahmedabad, Gujrat
India
₹7L PA avg
Avg at Chiripal Poly Films
₹8L – ₹12L PA
This role
About
One of India’s leading manufacturers of flexible packaging solutions, producing Biaxially Oriented Poly Propylene (BOPP) and Biaxially-Oriented Polyethylene Terephthalate (BOPET) films.
Industries
Packaging
Employee ratings
10 reviews
4.0/ 5
Culture
3.9
Career growth
3.6
Work-life
4.2
Employees rate it well for
Overall Company40Compensation & Benefits39
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