- 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.

📌 Internal Auditor (Jammu)
🏢 Chiripal Poly Films
📍 Jammu