Manager - Internal Audit - Jewellery Business - CA

Qualification : CA

- Leading field work / audit proceedings

- Ensuring final audit closure and report preparation

- Preparing business proposal

- Preparing engagement & audit memo

- Presenting audit report at ACM / Pre ACM

- Conducting company branch / store audits

- Preparing proposals to pitch

- Performing audit tests to evaluate adequacy of process design and effectiveness of controls

- Proposing unique and effective solutions post audits to control weakness and mitigate risks

- Maintaining a framework of Internal controls to ensure that accounting records are complete and accurate

Job requirements :

- People / team management

- Preferably having a jewellery audit background, working in Big 4s

- Strong analytical skills

- Flexible and adaptable personality

The candidate must have worked on :

a. Monitoring related to audits, processes and best practices (mandatory) - check if they worked on any matrices such as authority matrix, control matrix

b. SOPs

c. Process improvement

d. Substantiating processes

e. Backend auditing

f. Digitising processes

g. Suggesting improvements