Internal Audit- Senior Executive

Location : Borivali

Role Overview

We are looking for a highly motivated professional with strong internal audit expertise, preferably from the jewelry, gems, or diamond manufacturing and Consulting industry. The role involves reviewing processes, identifying risks, strengthening controls, Drafting Audit Reports and supporting management with accurate reporting and insights.

Key Responsibilities

1. Conduct internal audits across operational, financial, and Other areas,End-to-End Business Process review like Procurement, Revenue, Production, HR and Payroll etc.
2. Perform Risk Assessments and identify Control Gaps with Actionable Recommendations.
3. Prepare MIS reports, cost analysis, variance analysis, and business dashboards.
4. Review costing processes, including material flow, gross loss, yield, and process efficiency.
5. Analyze data related to Gems, Diamonds, and Jewellery Production activities.
6. Ensure adherence to SOPs, internal controls, and Management directed requirements.
7. Coordinate with multiple stakeholders across departments
8. Present audit findings, MIS insights, and improvement suggestions to Stake holder
9. Support continuous improvement initiatives and process standardization with value addition

• Bachelor of Commerce (B.Com)
• CA Inter

Functional Skills

• Data Analysis
• Business Process Analysis
• Cost Control
• MIS Reporting

Behavioural Skills

• Versatile
• Strong Time Management
• Accountability and High Integrity

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  Interpersonal Communication
• Stakeholder Management
• Problem Solving
• Strategic Thinking

Industry Preference

• Jewelry Manufacturing
• Gems & Diamond Industry
• Retail
• Consulting

Computer Skills

• Advance MS Office
• Tabelau / Power BI (Preferred)
• Email and Report Writing Skills