Job Description

Key Responsibilities

Conduct

Monthly Physical Stock Audit Exercise

. Perform

Daily RUN Reports & Random Location Audits

. Check

Metal KT (purity) & Diamond Quality

during audits. Oversee

Refinery Audit & Entry Checking

. Prepare

Audit Reports

and maintain

Audit MIS

. Follow-up on

Audit Remarks

with respective teams. Draft & initiate

mails to concerned departments

. Maintain proper

filing of documents

for audit records. Perform

Daily Audit of Weight Machine Calibration Cards

. Audit

CCTV activity

regularly. Verify

Register Records

&

Security Inward/Outward Data

. Monitor

NSDL site entries

and related compliance checks. Support in

developing & updating SOPs

for audit processes. Take

Daily Rounds of the Production Floor

for random checking. Conduct surprise checks across locations

Skills & Competencies Required

Strong knowledge of

audit processes, compliance, and controls

.

Attention to detail

and accuracy in checking jewellery-related data. Ability to

analyze MIS reports

and highlight discrepancies. Good communication skills for

follow-ups & reporting

.

Proficiency in Advanced Excel

(VLOOKUP, Pivot Tables, Data Analysis). Ability to handle

confidential data

with integrity.
Job Type: Full-time

Pay: ₹20,000.07 - ₹25,903.26 per month

Benefits:

Commuter assistance Provident Fund
Experience:

Audit: 2 years (Required)
Location:

Andheri, Mumbai, Maharashtra (Required)
Work Location: In person