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KGK Group
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Internal Audit- Senior Executive

Internal Audit- Senior Executive

KGK Group

5 - 7 years

5 - 9 Lacs

mumbai

Posted:3 weeks ago| Platform:

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Skills Required

internal audit cost control data analysis auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Overview

Consulting

Key Responsibilities

Conduct internal audits across operational, financial, and Other areas,
End-to-End Business Process review like Procurement, Revenue, Production, HR and Payroll etc.
Perform Risk Assessments and identify Control Gaps with Actionable Recommendations.
Prepare MIS reports, cost analysis, variance analysis, and business dashboards.
Review costing processes, including material flow, gross loss, yield, and process efficiency.
Analyze data related to Gems, Diamonds, and Jewellery Production activities.
Ensure adherence to SOPs, internal controls, and Management directed requirements.
Coordinate with multiple stakeholders across departments
Present audit findings, MIS insights, and improvement suggestions to Stake holder
Support continuous improvement initiatives and process standardization with value addition

Minimum Qualification

Bachelor of Commerce (B.Com)
CA Inter

Functional Skills

Data Analysis
Business Process Analysis
Cost Control
MIS Reporting

Behavioural Skills

Versatile
Strong Time Management
Accountability and High Integrity
Interpersonal Communication
Stakeholder Management
Problem Solving
Strategic Thinking

Industry Preference

Jewelry Manufacturing
Gems & Diamond Industry
Retail
Consulting

Computer Skills

Advance MS Office
Tabelau / Power BI (Preferred)
Email and Report Writing Skills

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