Job Description - Audit Executive

Company: Arundhati Jewellers Pvt. Ltd.

Position: Audit Executive

Location: Bhubaneswar

Department: Internal Audit & Compliance

Experience: Minimum 2 Years

Employment Type: Full-Time

Job Summary

We are seeking a detail-oriented and analytical Audit Executive to strengthen our internal audit function. The ideal candidate should have experience in conducting audits, identifying operational and financial risks, ensuring compliance with company policies, and recommending process improvements. Experience in the jewellery retail industry will be an added advantage.

Key Responsibilities

- Conduct internal audits of retail stores, branches, and corporate departments.
- Verify cash, inventory, gold, diamond, and other valuable stock as per audit schedules.
- Review financial transactions, vouchers, invoices, and supporting documents.
- Ensure compliance with company policies, SOPs, statutory regulations, and internal controls.
- Identify discrepancies, fraud risks, process gaps, and recommend corrective actions.
- Prepare detailed audit reports with observations, findings, and recommendations.
- Monitor compliance with previous audit observations and follow up on corrective actions.
- Coordinate with store managers and department heads during audit assignments.
- Perform surprise audits, physical stock verification, and cash verification.
- Analyze sales, purchases, inventory movement, and operational reports.
- Support management in strengthening internal control systems and risk management.

Required Qualifications




- Bachelors Degree in Commerce (B.Com), Finance, Accounting, or a related field.
- MBA (Finance) or CA Inter (preferred but not mandatory).

Experience
- Minimum 2 years of experience in Internal Audit, Retail Audit, or Financial Audit.
- Experience in the jewellery, retail, or FMCG industry is preferred.

Required Skills
- Solid knowledge of accounting principles and audit procedures.
- Good understanding of inventory management and stock verification.
- Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, basic formulas).
- Experience with ERP software is preferred.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Good communication and report-writing skills.
- Ability to travel for branch audits when required.
- High level of integrity, confidentiality, and professionalism.

Key Competencies
- Analytical Thinking
- Time Management
- Decision Making
- Team Collaboration
- Risk Assessment
- Process Improvement
- Ethical Conduct

Salary & Benefits
- Best in Industry
- PF & ESI Benefits
- Paid Leave
- Career Growth Opportunities
- Professional Work Environment

This JD is tailored for a jewellery retail organization like Arundhati Jewellers Pvt. Ltd. and covers both financial and operational audit responsibilities.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Audit Executive (Bhubaneswar)
🏢 Arundhati Jewellers
📍 Bhubaneswar