
Audit Executive
1 day 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.
Job Type: Full-time
Pay: ₹20, ₹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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