Audit Executive (Jewellery Manufacturing)

Key Responsibilities

• Conduct Monthly Physical Stock Audit Exercise.
• Perform Daily RUN Reports & Random Location Audits.
• Check Metal KT (purity) & Diamond Quality during audits.
• Oversee Refinery Audit & Entry Checking.
• Prepare Audit Reports and maintain Audit MIS.
• Follow-up on Audit Remarks with respective teams.
• Draft & initiate mails to concerned departments.
• Maintain proper filing of documents for audit records.
• Perform Daily Audit of Weight Machine Calibration Cards.
• Audit CCTV activity regularly.
• Verify Register Records & Security Inward/Outward Data.
• Monitor NSDL site entries and related compliance checks.
• Support in developing & updating SOPs for audit processes.
• Take Daily Rounds of the Production Floor for random checking.
• Conduct surprise checks across locations

Skills & Competencies Required

• Strong knowledge of audit processes, compliance, and controls.
• Attention to detail and accuracy in checking jewellery-related data.
• Ability to analyze MIS reports and highlight discrepancies.
• Good communication skills for follow-ups & reporting.
• Proficiency in Advanced Excel (VLOOKUP, Pivot Tables, Data Analysis).
• Ability to handle confidential data with integrity.

Job Type: Full-time

Pay: ₹20,000.07 - ₹25,903.26 per month

Benefits:

• Commuter assistance
• Provident Fund

Experience:

• Audit: 2 years (Required)

Location:

• Andheri, Mumbai, Maharashtra (Required)

Work Location: In person