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

Advantages
Provident Fund

Work Location: In person

📌 Internal Auditor Bhiwandi
🏢 Gunjan Jewels
📍 Bhiwandi