Assistant Manager

About This Job

Pon Pure Chemicals Group

Location: Chennai, Tamil Nadu, India

Work Mode: On-site

Industry: Chemical Manufacturing,Financial Services

Job Description

Job Description – Internal Audit Executive

Position Details

Designation: Assistant Manager – Internal AuditDepartment: Internal AuditExperience: 2 to 4 YearsQualification: CA InterLocation: 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.