2 Malabar Gold and Diamonds Senior Executive Jobs

Role:

To execute internal audits as per the approved annual plan based on risk assessment.

Functional Responsibilities:

• Support and assist the Head of Internal Audit in the execution of his key areas of responsibility.
• Assist the Head of Internal Audit in preparing management reports and SOP's for business process.
• Perform data analytics for internal audit purpose.
• Execute variety of audit engagements independently and assist in special assignment upon request or need basis, travelling domestically where necessary.
• Prepare internal audit reports after consultation with the team lead.
• Adhere to the SOP in the sections.
• Ensure timely submission of regular and ad hoc reports to the management for decision making.