Audit Executive
1 week ago
**Key Responsibilities**
- Conduct **Monthly Physical Stock Audit Exercise**.
- Perform **Daily RUN Reports & Random Location Audits**.
- Check **Metal KT (purity) & Diamond Quality** during audits.
- Oversee **Refinery Audit & Entry Checking**.
- Prepare **Audit Reports** and maintain **Audit MIS**.
- Follow-up on **Audit Remarks** with respective teams.
- Draft & initiate **mails to concerned departments**.
- Maintain proper **filing of documents** for audit records.
- Perform **Daily Audit of Weight Machine Calibration Cards**.
- Audit **CCTV activity** regularly.
- Verify **Register Records** & **Security Inward/Outward Data**.
- Monitor **NSDL site entries** and related compliance checks.
- Support in **developing & updating SOPs** for audit processes.
- Take **Daily Rounds of the Production Floor** for random checking.
- Conduct surprise checks across locations
**Skills & Competencies Required**
- Strong knowledge of **audit processes, compliance, and controls**.
- **Attention to detail** and accuracy in checking jewellery-related data.
- Ability to **analyze MIS reports** and highlight discrepancies.
- Good communication skills for **follow-ups & reporting**.
- **Proficiency in Advanced Excel** (VLOOKUP, Pivot Tables, Data Analysis).
- Ability to handle **confidential data** with integrity.
Pay: ₹20,000.07 - ₹25,903.26 per month
**Benefits**:
- Commuter assistance
- Provident Fund
**Experience**:
- Audit: 2 years (required)
**Location**:
- Andheri, Mumbai, Maharashtra (required)
Work Location: In person
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