Assistant Audit Manager Internal Audit & Controls- Jewellery only
Assistant Audit Manager Internal Audit & Controls- Jewellery only
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4-5years
4 - 8
1 Vacancy
Job Description
Are you a detailoriented and analytical professional with a strong background in auditing and internal controls A wellestablished and rapidly expanding retail organization in Mumbai is looking for a highly competent Assistant Audit Manager to join its Internal Audit Control team.
This is your chance to work in a dynamic and growthfocused environment where your skills will play a vital role in ensuring operational integrity and compliance across departments.
Role Overview:
The Assistant Audit Manager will be responsible for maintaining robust internal control systems and ensuring regulatory compliance. The role includes conducting audits identifying process gaps minimizing risks and supporting the overall financial and operational health of the company.
Key Responsibilities:
Stock Audits: Conduct detailed inventory audits to ensure physical stock matches system records.
Petty Cash Verification: Review and reconcile petty cash transactions with supporting documentation.
Discount Audits: Validate the application of discounts to ensure accuracy and legitimacy.
Surprise Audits: Carry out unannounced audits to detect policy violations and prevent fraud.
Vendor Audits: Verify the physical weight and documentation of materials received from vendors against internal records.
SOP Development: Draft update and implement standard operating procedures for audit processes.
Issue Resolution: Follow up on pending audit queries ensuring timely closure and communication of findings.
Ideal Candidate Profile:
Education: Bachelor s degree in Commerce or related field. Chartered Accountants with internal audit focus preferred.
Experience: 5 to 10 years in internal audit roles.
Skills: Strong analytical mindset exceptional attention to detail and a deep understanding of auditing standards internal controls and accounting principles.
Work Style: Capable of working independently and collaboratively with excellent problemsolving abilities.
Work Details:
Location: Borivali Mumbai
Work Days: Monday to Saturday
Timings: 10:00 AM 7:00 PM
Type: FullTime Permanent
Perks & Benefits:
Competitive salary and performance incentives
Health and wellness benefits
Education
Graduate
Employment Type
Full Time
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