Internal Auditor

3 days ago

Madurai, Tamil Nadu, India Bhima Jewellery Full time ₹ 1,00,00,000 - ₹ 3,00,00,000 per year

Key Responsibilities:

  • Conduct internal audits across departments to ensure compliance with company policies, accounting standards, and statutory requirements.
  • Review financial statements, ledgers, and operational data for accuracy and efficiency.
  • Identify control gaps, process weaknesses, and potential risks within business operations.
  • Prepare audit plans, working papers, and detailed audit reports with observations and recommendations.
  • Ensure adherence to internal controls, SOPs, and risk management frameworks.
  • Follow up on previous audit findings and verify implementation of corrective actions.
  • Conduct surprise audits (cash, inventory, billing, etc.) and ensure proper documentation.
  • Coordinate with finance, HR, procurement, and operations teams to ensure process integrity.
  • Assist management in developing process improvements to strengthen internal control systems.
  • Support external audits by providing necessary data and clarifications.

Desired Candidate Profile:

  • Qualification: B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance) or equivalent.
  • Experience: 38 years in internal audit, preferably in retail, jewellery, or manufacturing industry.
  • Strong knowledge of audit procedures, accounting standards, and compliance laws.
  • Proficiency in MS Excel, Tally / ERP systems.
  • Excellent analytical, reporting, and communication skills.
  • Ability to handle multiple audits and meet deadlines.

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