Internal Auditor

Bhima Jewellery

5 - 8 years

3 - 6 Lacs

madurai

Posted:4 hours ago| Platform:

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Skills Required

internal audit audit planning internal control process audit risk based audits

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Conduct
internal audits
across departments to ensure compliance with company policies, accounting standards, and statutory requirements.
Review
financial statements, ledgers, and operational data
for accuracy and efficiency.
Identify
control gaps, process weaknesses, and potential risks
within business operations.
Prepare
audit plans, working papers, and detailed audit reports
with observations and recommendations.
Ensure adherence to
internal controls, SOPs, and risk management frameworks.
Follow up on previous audit findings and verify implementation of corrective actions.
Conduct
surprise audits
(cash, inventory, billing, etc.) and ensure proper documentation.
Coordinate with finance, HR, procurement, and operations teams to ensure process integrity.
Assist management in developing
process improvements
to strengthen internal control systems.
Support
external audits
by providing necessary data and clarifications.

Desired Candidate Profile:

Qualification:
B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance) or equivalent.
Experience:
38 years in internal audit, preferably in retail, jewellery, or manufacturing industry.
Strong knowledge of
audit procedures, accounting standards, and compliance laws.
Proficiency in
MS Excel, Tally / ERP systems.
Excellent analytical, reporting, and communication skills.
Ability to handle multiple audits and meet deadlines.

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