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Internal Auditor

2 weeks ago

Madurai, Tamil Nadu, India Bhima Jewellery Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Role & responsibilities

  • Conduct internal audits of financial records, operational processes, and inventory systems.
  • Audit inventory processes to ensure proper valuation, security, and documentation of jewellery and raw materials (gold, diamonds, etc.).
  • Evaluate and strengthen internal controls to mitigate fraud and theft risks, especially in high-value stock handling.
  • Review procurement, production, and sales processes to ensure transparency and compliance.
  • Verify compliance with industry regulations (e.g., hallmarking standards, import/export norms, anti-money laundering (AML), and KYC regulations).
  • Prepare detailed audit reports with observations, risks, and recommendations.
  • Liaise with department heads to discuss audit findings and facilitate the implementation of corrective actions.
  • Conduct surprise stock audits and reconciliation of physical inventory with records.
  • Assist in the development and implementation of SOPs specific to jewellery handling and retail operations.
  • Stay up to date with applicable laws, tax implications, and audit standards related to the jewellery industry.

Key Skills & Competencies:

  • Strong knowledge of auditing principles and practices
  • Familiarity with jewellery industry operations, valuation, and inventory processes
  • Understanding of hallmarking, BIS standards, and compliance laws
  • Analytical and critical thinking skills
  • Attention to detail and high integrity
  • Excellent written and verbal communication
  • Proficiency in audit tools and ERP systems (e.g., Tally, SAP, or industry-specific solutions)