𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭𝐨𝐫 (𝟏 𝐏𝐨𝐬𝐭)
𝐒𝐚𝐥𝐚𝐫𝐲 – 𝐍𝐞𝐠𝐨𝐭𝐢𝐚𝐭𝐢𝐨𝐧 𝐛𝐚𝐬𝐞𝐝 𝐨𝐧 𝐄𝐱𝐩𝐞𝐫𝐢𝐞𝐧𝐜𝐞𝐬
𝐁𝐮𝐬𝐢𝐧𝐞𝐬𝐬 – 𝐆𝐞𝐦𝐬 & 𝐉𝐞𝐰𝐞𝐥𝐫𝐲
𝐖𝐨𝐫𝐤𝐢𝐧𝐠 𝐃𝐚𝐲𝐬 – 𝐌𝐨𝐧𝐝𝐚𝐲 𝐭𝐨 𝐒𝐚𝐭𝐮𝐫𝐝𝐚𝐲
𝐖𝐨𝐫𝐤𝐢𝐧𝐠 𝐇𝐨𝐮𝐫𝐬 – 𝟖:𝟑𝟎 𝐀𝐌 – 𝟓:𝟎𝟎 𝐏𝐌
𝐋𝐨𝐜𝐚𝐭𝐢𝐨𝐧 – 𝐒𝐚𝐧𝐜𝐡𝐚𝐮𝐧𝐠 𝐓𝐨𝐰𝐧𝐬𝐡𝐢𝐩

𝐉𝐨𝐛 𝐃𝐞𝐬𝐜𝐫𝐢𝐩𝐭𝐢𝐨𝐧𝐬:
• Review and evaluate the company’s Internal Control Systems, Policies, and SOPs.
• Audit Cash, Bank, Sales, Purchase, and Expense transactions.
• Check Gems, Gold, and Jewelry stock against inventory records.
• Identify and investigate stock variances, shortages, and excess balances.
• Review Procurement and Sales processes to ensure proper controls and compliance.
• Identify fraud, errors, and potential risks, and report findings to Management.
• Prepare Audit Findings and Recommendation Reports.
• Conduct special audits and investigations as assigned by Management.

𝐉𝐨𝐛 𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬:
• Graduated with B. Com / M. Com / Accounting / Finance / Business Administration or a related field.
• Minimum 3 years or above experience in Internal Audit or External Audit roles.
• Candidates with experience in Inventory / Stock Audit will be given priority.
• Experience in Gems & Jewelry, Gold, Retail, or Trading industries will be highly preferred.
• Strong analytical thinking skills, attention to detail, high integrity, and ability to maintain confidentiality.
• Excellent communication and coordination skills with Management and related departments.
• Ability to effectively audit and review the company’s financial activities and transactions.