Key Responsibilities

- Plan and conduct internal audits across various departments and functions.
- Review financial, operational, and compliance processes to assess effectiveness and efficiency.
- Evaluate internal control systems and identify control weaknesses or risks.
- Verify compliance with company policies, statutory regulations, and standard operating procedures.
- Analyze financial records, transactions, inventory, and operational data for accuracy and completeness.
- Prepare detailed audit reports highlighting findings, risks, and recommendations.
- Follow up on audit observations and monitor implementation of corrective actions.
- Investigate discrepancies, irregularities, and potential fraud risks.
- Assist management in developing and strengthening internal control frameworks.
- Maintain audit documentation and working papers in accordance with audit standards.
- Support external audits and provide necessary information and documentation.
- Recommend process improvements to enhance operational efficiency and reduce risks.

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

Perks:

- Provident Fund

Work Location: In person

📌 Internal Auditor (Bhiwandi)
🏢 Gunjan Jewels
📍 Bhiwandi