- Conduct internal audits of financial statements, transaction processes, and general ledger activities.
- Review accounting entries, reconciliations, provisions, and month-end closing processes.
- Verify adherence to Ind-AS/IFRS/GST/Income Tax standards (as applicable).
- Examine internal financial controls (IFC) and assess their effectiveness.
- Audit accounts payable, accounts receivable, cash/bank management, payroll, and fixed assets.
- Ensure compliance with company policies, SOPs, and statutory regulations.
- Identify financial risks, control gaps, and process bottlenecks.
- Recommend corrective actions to minimize financial misstatements and operational risks.
- Support management in risk assessment activities.
- Audit procurement-to-pay (P2P), order-to-cash (O2C), and record-to-report (R2R) cycles.




- Evaluate compliance with authority matrices and approval workflows.
- Review vendor payments, expense claims, and treasury functions.
- Audit inventory accounting, costing, and related financial processes (if applicable).
- Prepare audit working papers as per IIA standards.
- Draft audit reports summarizing findings, root cause analysis, and recommendations.
- Present audit outcomes to senior management and finance leadership.
- Track and monitor closure of audit findings and corrective action plans.
- Participate in internal process improvement initiatives.
- Collaborate with Finance & Accounts teams to strengthen internal controls.

📌 AM/DM - Internal Audit (Ahmedabad)
🏢 Chiripal Poly Films
📍 Ahmedabad