Role & responsibilities

- Lead and manage the internal audit team to conduct comprehensive audits across various business units.

- Develop and implement annual audit plans based on risk assessments and organizational priorities.

- Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks.

- Prepare detailed audit reports and present findings and recommendations to senior management and the audit committee.

- Monitor the implementation of audit recommendations and provide guidance to business units on corrective actions.

- Ensure compliance with relevant laws, regulations, and industry standards specific to the luxury goods sector.

- Collaborate with external auditors and regulatory bodies during audit activities and inspections.

- Continuously improve audit methodologies and processes to enhance efficiency and effectiveness.

- Provide training and mentoring to junior audit staff to foster professional development and maintain high performance.





Preferred candidate profile

- CA Qualified mandatory

- Minimum of 6 to 7 years of experience in internal auditing, preferably within the jewellery, or retail industries.

- Solid knowledge of auditing standards, risk management principles, and internal control frameworks.

- Demonstrated ability to analyze complex financial and operational data to identify risks and control weaknesses.

- Excellent communication, leadership, and interpersonal skills with the ability to influence stakeholders at all levels.

- Proficient in audit management software and Microsoft Office suite.

- High ethical standards, integrity, and confidentiality in handling sensitive information.

- Strong organizational and project management skills with the ability to manage multiple priorities effectively.

📌 Manager - Internal Audit (Pune)
🏢 PNG Jewellers
📍 Pune