Internal Audit Executive (Jewelry)

SINGEM Lifeskills · Bangalore

Pagaar₹30,000–45,000mahina, jaisa likha hai

KahanBangaloreKarnataka

TypeFull time

Posted7 Oct9 din pehle, SimplyHired se

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Jo skills maange hain30 likhe hain

Report preparationRecord-keepingCompliance control testingTransaction monitoringOperations efficiency analysisFinancial audit preparationCompliance record maintenanceCash discrepancy investigationOperational risk assessmentProcess improvementInvoice processingAnalysis skillsReconciliation reviewInvoice validationAccountingAudit control testingFinancial compliance auditsFinancial document verificationFinancial reconciliationFraud prevention and detectionData accuracy checksFinancial systems oversightStock countingDocumentation reviewNon-conformance reportingEnd-of-day payment reconciliationResults verificationIssue reportingAudit supportTax audit support

Is job ke baare mein

Key Responsibilities

Conduct regular internal audits of jewelry manufacturing, retail, warehouse, stores, purchase, sales, and finance operations.

Verify gold, silver, diamond, gemstone, finished jewelry, and semi-finished stock.

Check physical stock against ERP/system records and investigate discrepancies.

Audit gold and diamond inward/outward movements, issue/return processes, and job-work transactions.

Verify production records, wastage, recovery, melting, and manufacturing losses.

Review purchase invoices, sales invoices, credit notes, expense bills, and supporting documents.

Check vendor and customer transactions for accuracy and compliance with company policies.

Monitor job workers/karigars and reconcile material issued versus material received.

Review cash, bank, POS, and daily sales reconciliation where applicable.

Identify control weaknesses, irregularities, process deviations, and potential fraud risks.

Prepare audit observations and reports with practical corrective actions.

Follow up with concerned departments to ensure closure of audit observations.

Verify adherence to company SOPs, authorization procedures, and approval limits.

Conduct surprise checks of cash, inventory, diamonds, gold, and other valuable assets.

Assist in statutory, tax, and compliance-related audits when required.

Maintain proper audit working papers, checklists, records, and supporting documents.

Support management in improving internal controls and operational efficiency.

Interested candidates can call us on 7439883044

Pay: ₹30,000.00 - ₹45,000.00 per month

Application Question(s)

How many years of jewelry experience you have?

When are you available for interview?

Please mention your current CTC & Notice Period

Work Location: In person

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