Internal Audit Executive

Job Description

Internal Audit Executive About Hireginie: Hireginie is a prominent talent search company specializing in connecting top talent with leading organizations. We are committed to excellence and offer customized recruitment solutions across industries, ensuring a seamless and transparent hiring process. Our mission is to empower both clients and candidates by matching the right talent with the right opportunities, fostering growth and success for all. About Our Client: Like the multiple facets of a diamond, this corporate goes beyond the value chain by providing superior products, customer care and services that are acknowledged within the global jewelry industry. We are among the world's leading vertically integrated diamond and jewelry companies known for integrity, innovation and trust. Job Title: Internal Audit Executive Education: Graduate/ Semi Qualified CA (Drop out)/ MBA-Finance Experience: Minimum 2 years Location: Andheri Seepz Working Days: Mon-Sat/ 17 Saturdays off annually Roles & Responsibilities: Responsible for conducting Internal audit of Diamond & Jewellery Division of Client. Should be capable of doing internal audit independently for each function / operation / department and guiding other team members as and when required. Suggest process improvements and controls to mitigate the risks in business. Responsible for making checklists, process flow charts for each function during internal audit. Identifying & plugging financial leakages and meeting targets as may be assigned for cost reduction annually. 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, analyzing, and summarizing operating information and trends. 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. Qualification & Experience : Should be Graduate/ Semi Qualified CA (Drop out)/ MBA with more than three years’ experience in Internal Audit. Experience in the manufacturing sector, Inventory Audit. Exposure in Diamond & Jewellery Manufacturing Industry would be considered on priority. Exposure to Risk Management would be an added advantage Show more Show less