Assistant Manager

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.