Internal Audit Executive

1 day ago

Mumbai Maharashtra, India BITAL Full time

**Greetings from BITAL**

**We are looking for Executive - Internal Auditor.**

**Location : Andheri ( Seepz)**

**Qualification, Experience**:

- Required Semi Qualified CA/ Inter CA/ MBA/ M.COM with more than three years of experience in Internal Audit of the Manufacturing sector.
- Exposure in the Diamond & Jewelry Manufacturing Industry would be considered on priority.
- Exposure to knowledge of IFC, the Companies Act 2013, and Risk Management would be an added advantage.

**Job Profile**:

- Responsible for conducting an Internal audit of the Diamond & Jewelry Division of Jewelex.
- Should be capable of doing internal audits independently for each function/operation/department.
- Strict Adherence to the Annual Internal Audit Calendar approved by Management.
- Suggest process improvements.
- Suggest controls to mitigate the risks in business.
- Should be responsible for making a checklist, and process flow chart for each function during an internal audit.
- Should work in a planned and organized manner and adhere to deadlines strictly.
- Identifying & plugging financial leakages and meeting targets as may be assigned for cost reduction annually.
- While identifying process/control lapses is important, closing open issues/points by adequate follow-up is equally important.
- Review Statutory / Financial Compliances and help various functions in complying with them.
- Suggest Control Measures & Procedures by examining records, reports, operating practices, and documentation for areas of improvement.
- Documenting audit work papers.
- Preparation of draft report and discussing the same with the auditees.
- Recommending SOP, policies, and procedures for the company as may be required.
- Collecting, analyzing, and summarizing operating information and trends.
- Contributes to team effort by accomplishing related results as needed.
- Assessing how well the business is complying with rules and regulations and reporting whether any issues need addressing;
- Open to travel between BKC, SEEPZ & Surat Office.
- Having a problem-Solving Attitude rather than a Problem highlighter.
- Should be Team Player, Positive attitude, Honest & Sincere in work.

**Minimum 3 years of experience in Internal Audit.**

**Manufacturing background will be preferred.**

Regards,

Vishakha

HR Team

BITAL

**Salary**: ₹200,000.00 - ₹400,000.00 per year

Schedule:

- Day shift

**Experience**:

- total work: 3 years (required)

Ability to Commute:

- Mumbai, Maharashtra (required)

Ability to Relocate:

- Mumbai, Maharashtra: Relocate before starting work (required)

Work Location: In person

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