The Senior Internal Auditor will lead independent operational and compliance audits
for the company’s Supply Chain and Manufacturing functions. This role is responsible
for executing the full audit lifecycle—from planning and fieldwork to reporting and
follow-up—with a primary focus on internal controls, risk mitigation, and process
efficiency related to high-value assets (precious metals and stones).
Key Responsibilities
Audit Management & Execution
• Lead Fieldwork: Independently lead and execute audit engagements across
manufacturing units, warehouses, and procurement/logistics departments.
Manage audit timelines and deliverables.
• Risk Assessment: Perform process walkthroughs and risk assessments to
identify inherent risks and control gaps in complex business processes (e.g.,
gold/stone inventory management, production yield controls, procurement
cycle).
• Control Testing: Design and execute detailed audit tests on the operating
effectiveness of key financial and operational controls to ensure compliance
with company policies and procedures.
• Jewelry-Specific Focus:



Focus heavily on the physical security, custody, and
accountability of precious raw materials to prevent fraud and loss at all stages of
the manufacturing cycle.
Data Analysis and Reporting
• Analytical Testing: Apply strong analytical skills using advanced MS Excel
(VLOOKUPs, pivot tables, data modeling) to analyze large datasets from ERP
systems for variance analysis, trend spotting, and identification of unusual
transactions.
• ERP Utilization: Proficiently extract, query, and interpret data from the core ERP
system (SAP/Oracle/Energetic 365) to support and validate audit findings.
• Reporting: Prepare structured, high-quality audit reports detailing findings,
quantifying the risk exposure, and proposing practical, cost-effective corrective
action plans.
• Stakeholder Communication: Present audit observations and final
recommendations clearly to departmental management and process owners.
Complian

📌 Senior Internal Auditor (Mumbai)
🏢 CaratLane - A TATA Product
📍 Mumbai