We are hiring for Auditor is responsible for evaluating financial, operational, and inventory controls across jewellery manufacturing, retail showrooms, and corporate functions. The role focuses on ensuring compliance with company policies, statutory regulations, inventory accuracy, fraud prevention, and process improvements while safeguarding high-value assets such as gold, diamonds, gemstones, and finished jewellery. Audit roles commonly emphasize inventory verification, compliance, operational controls, and risk management.
Key Responsibilities
- Conduct internal audits of retail showrooms, manufacturing units, warehouses, and corporate offices.
- Perform physical verification of gold, diamond, gemstone, and finished jewellery inventory.
- Reconcile physical stock with ERP/system records and investigate discrepancies.
- Review purchase, sales, manufacturing, and inventory transactions for accuracy and compliance.
- Evaluate internal controls to prevent theft, fraud, inventory loss, and financial irregularities.
- Verify compliance with GST, BIS Hallmarking, company policies, and applicable statutory regulations.
- Audit cash handling, billing, discounts, exchange schemes, and customer transactions.
- Review production processes including gold issuance, wastage, recovery, and work-in-progress (WIP).
- Assess vendor payments, procurement procedures, and inventory valuation.
- Prepare detailed audit reports with findings, risk assessments, and recommendations.
- Monitor implementation of corrective actions and conduct follow-up audits..
If Anyone interested for the above position pls share ur resume or call the below no.
Thanks And Regards,
Hr Mamta
7993500582
Pay: ₹20,000.00 - ₹28,000.00 per month
Benefits:
Work Location: In person
