Internal Auditor

5.00 to 10.00 Years Mumbai City 19 Jun, 2023

Job Location	Mumbai City
Education	Not Mentioned
Salary	Not Disclosed
Industry	Gems / Jewellery
Functional Area	Audit
EmploymentType	Full-time

Job Description

Hiring for Internal Auditor Role for Jewellery CompanyExperience 5-8 YearsCTC- 12 LPAQualification -CALocation- MumbaiJob Responsibilities :1. Get all the stakeholder prepared about any audit that is to be conducted by an external auditor2. Make sure necessary resources are being provided to the external audit3. Provide guidelines to the audit team with respect to audit memo and expected areas to be audited during any departmental or store audit4. Determine and initiate corrective actions for audit conducted5. Basis the audit finding to make sure that there is a documented Standard operating procedure formalised for the same . If not, the said needs to be drafted and formally documented.6. For the SOP, to make sure necessary internal financial controls are been put in order along with its Risk Control Matrix7. Timely store visits to be conducted to capture any non-compliances to the SOP and audit findings are being complied with8. Design and system related improvement opportunities to be identified for stores and other departments9. Assist in strategizing and planningInterested candidate can share cv on hidden_email or ping me on hidden_mobile

Keyskills :
auditinginternal auditinternal auditinginternal controlsauditor

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Internal Auditor

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