Internal Audit Analyst

Internal Audit Analyst

Qualification : Postgraduate degree in Commerce / Finance / Accounting OR Graduation with CA Intermediate.

Job Overview

• Kalyan Jewellers India Limited is looking for an Internal Audit Analyst with 35 years of experience in internal
• audit, process review, control testing, transaction analysis, data audit, compliance verification, and audit
• documentation. The candidate should have strong knowledge of Accounting and Finance, along with exposure
• to Finance, Procurement, Inventory, Sales, Supply Chain, Operations, ERP controls, and data reconciliation.
• Key Responsibilities

• Conduct internal, process, transaction, and data audits.
• Review financial, operational, inventory, procurement, and sales transactions.
• Test controls, approvals, SOP compliance, and maker-checker processes.
• Verify documents, system records, reconciliations, and transaction accuracy.
• Identify missing, duplicate, inconsistent, or incorrect data and transactions.
• Reconcile data across ERP, POS, banking, inventory, and payment systems.
• Review user access, approval workflows, audit trails, and application controls.
• Document audit observations with supporting evidence and track closure.
• Prepare audit working papers, exception reports, and audit summaries.

Required Skills

• Strong knowledge of Accounting, Finance, and internal controls.
• Knowledge of GL, AP, AR, journals, purchases, sales, inventory, receipts, payments, and reconciliations.
• Understanding of internal audit, data audit, compliance, and control testing.
• Ability to analyse transactional data and identify exceptions.
• Understanding of ERP/application controls, access controls, and audit trails.
• Strong analytical, documentation, and communication skills.
• Proficiency in MS Excel, Word, and PowerPoint.

Good to Have

• Experience in internal audit, process audit, operational audit, or data audit.
• Exposure to ITGC and application controls.
• Knowledge of SQL, Power BI, or advanced Excel.
• Exposure to Oracle Fusion ERP or other ERP systems.

• Knowledge of GST, APIs, system integrations, and interface reconciliation.
• Experience in jewellery, retail, manufacturing, or multi-location businesses.