Job Title: Internal Auditor Location: Koramangala, Bangalore Department: Finance & Accounts About Us: White Gold is a technology-driven and innovative company that leverages advanced technology to provide exceptional service to our customers. As a leading player in the gold buying sector, we are dedicated to delivering unmatched value and satisfaction to our clients. With over 50 branches across Karnataka and Kerala and a strong team of 200+ employees, we have built a reputation as a trusted name in the market. Guided by our core values of integrity, innovation and customer satisfaction, we continue to redefine industry standards and exceed expectations. Job Summary: The Internal Auditor will conduct audits and reviews of financial, operational, and compliance processes within the organization to assess risk, ensure accuracy, and maintain compliance with regulatory standards. This role involves evaluating internal controls, identifying areas for improvement, and providing recommendations to optimize operations and mitigate risks. Key Responsibilities: 1. Audit Planning and Execution - Develop and implement audit plans for assigned areas of the organization based on risk assessments. - Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls and accuracy of records. - Perform data analysis and sampling to verify the reliability and integrity of information. 2. Risk Assessment and Controls Evaluation - Evaluate the organization's risk management practices, policies, and procedures. - Identify potential risk areas, including internal control deficiencies, and make recommendations for corrective actions. - Work with management to identify effective measures to mitigate identified risks. 3. Compliance and Regulatory Adherence - Review and ensure compliance with applicable laws, regulations, and internal policies. - Provide recommendations for improving compliance and process efficiency. 4. Documentation and Reporting - Prepare clear and concise audit reports, documenting findings and recommending actionable improvements. - Communicate audit findings to relevant stakeholders, including senior management, and provide follow-up on corrective actions. 5. Collaboration and Advisory Support - Work closely with various departments to support the implementation of effective internal controls. - Provide advisory support to departments on best practices for internal controls, operational improvements, and risk mitigation. - Stay updated on changes in industry standards and regulations to ensure compliance. 6. Continuous Improvement and Training - Identify opportunities to improve the audit process and methodology. - Participate in ongoing training to enhance auditing skills and knowledge of industry best practices. Qualifications: - Education: Bachelor's or Master's degree in Accounting, Finance, Business Administration, or related field, CA, CS or CMA. - Experience: 3+ years of experience in internal or external auditing, accounting, or related roles. Skills: - Strong analytical and critical thinking skills - Excellent verbal and written communication - Proficient in using audit software and tools, including data analysis and ERP systems - Detail-oriented, organized, and able to manage multiple priorities - Should have high Integrity and professional ethics - Should be able to assess and manage risks - Strong problem-solving and decision-making skills - Should be good with project management and time management

Bangalore

White Gold - Internal Auditor 

Job Description for White Gold - Internal Auditor  in WHITE GOLD in  Bangalore for (3-5) years of experience. Apply Now!