Internal Audit Candidature

Job Description

Qualification, Experience & Reporting: Should be Graduate/ Semi Qualified CA (Drop out)/ MBA with more than three years experience in Internal Audit. Experience in manufacturing sector, Inventory Audit. Exposure in Diamond & Jewellery Manufacturing Industry would be considered on priority. Exposure to Risk Management would be an added advantage. Job Profile: Responsible for conducting Internal audit of Diamond & Jewellery Division of Client- Jewelex Group. Capable of doing internal audit independently for each function / operation / department and guiding other team members as and when required. Strict Adherence to the Annual Internal Audit Calendar approved by Management. Suggest process improvements and controls to mitigate the risks in business. Should be responsible for making checklist, process flow chart for each function during internal audit. Should work in planned and organised manner and adhere to deadlines strictly. Identifying & plugging financial leakages and meeting targets as may be assigned for cost reduction annually. While identifying process / control lapses is important, closure of open issues / points by adequate follow up is equivalently important. Suggest Control Measures & Procedures by examining records, reports, operating practices, and documentation for areas of improvement. Documenting audit work papers. Preparation of draft report and discussing the same with the auditees. Preparation & Issuing the Final Report to the Compliance Head. Highlighting Critical observations to Management on time and ensuring it’s closure on time. Updating audit programs and questionnaires, post completion of audit for future reference. Recommending SOP, policies and procedures for the company as may be required. Collecting, analysing, and summarizing operating information and trends. Contributes to team effort by accomplishing related results as needed. Assessing how well the business is complying to rules and regulations and reporting whether any issues need addressing; Open to travel between BKC, SEEPZ & Surat Office of clients. Looking for long term association with the Company. Personal Attributes: Having problem Solving Attitude rather than Problem highlighter. Should be Team Player, Positive attitude, Honest & Sincere in work.