Internal Auditor - Jewellery & Bullion Industry (3-8 yrs)

Job title: Internal Auditor

Experience: 3+ yr

Location: Bangalore

Job Type: Full-Time (Mon to Sat) 10:00 AM to 7:00 PM

Notice period: 30 days

Skills required: Accountant, Tally, tally ERP, Integrity, data analysis.

Key Responsibilities:

1. Audit Planning and Execution

- Develop and implement audit plans for assigned areas of the organization based on risk assessments.

- Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls and accuracy of records.

- Perform data analysis and sampling to verify the reliability and integrity of information.

2. Risk Assessment and Controls Evaluation

- Evaluate the organization's risk management practices, policies, and procedures.

- Identify potential risk areas, including internal control deficiencies, and make recommendations for corrective actions.

- Work with management to identify effective measures to mitigate identified risks.

3. Compliance and Regulatory Adherence

- Review and ensure compliance with applicable laws, regulations, and internal policies.

- Provide recommendations for improving compliance and process efficiency.

4. Documentation and Reporting

- Prepare clear and concise audit reports, documenting findings and recommending actionable improvements.

- Communicate audit findings to relevant stakeholders, including senior management, and provide follow-up on corrective actions.

5. Collaboration and Advisory Support

- Work closely with various departments to support the implementation of effective internal controls.

- Provide advisory support to departments on best practices for internal controls, operational improvements, and risk mitigation.

- Stay updated on changes in industry standards and regulations to ensure compliance.

6. Continuous Improvement and Training

- Identify opportunities to improve the audit process and methodology.

- Participate in ongoing training to enhance auditing skills and knowledge of industry best practices.

Qualifications:

- Education: Bachelor's or Master's degree in Accounting, Finance, Business Administration, or related field, CA, CS or CMA.

- Experience: 3+ years of experience in internal or external auditing, accounting, or related roles. Experience in Jewellery & bullion industry is preferred.

Skills:

- Strong analytical and critical thinking skills

- Excellent verbal and written communication

- Proficient in using audit software and tools, including data analysis and ERP systems

- Detail-oriented, organized, and able to manage multiple priorities

- Should have high Integrity and professional ethics

- Should be able to assess and manage risks

- Strong problem-solving and decision-making skills

- Should be good with project management and time management.