Assistant Manager-Internal Audit & Risk Management
DC Consultants (1 Opening)
Suggest measures to contain & mitigate the risks in the business.
• Should be capable of doing internal audit independently of each function.
• Should be responsible for making checklist, process flow chart for each function during Internal audit.
• Should work in planned and organised manner and adhere to deadlines strictly.
• Responsible for Follow up of open observations and closure of audit observation.
• Review Statutory / Financial Compliances and help various functions in complying them.
• Suggest Control Measures & Procedures by examining records, reports, operating practices, and documentation for areas of improvement.
• Documenting audit work papers.
• Updating audit programs and questionnaires, post completion of audit.
• Recommending new policies and procedures.
• Collect Internal Audit data & help in analysing data through expert excel operations.
• Collecting, analysing, and summarizing operating information and trends.
• Contributes to team effort by accomplishing related results as needed.
• assessing how well the business is complying to rules and regulations and reporting whether any issues need addressing;
• Should be Team Player, Positive attitude, Honest & Sincere in work.
• Open to travel between BKC, SEEPZ & Surat Office.
Desired Candidate Profile :
• Should be Chartered Accountant with Post Qualification minimum Three Years’ Experience in Internal Audit.
• Exposure in Diamond & Jewellery Manufacturing Industry would be considered on priority.
• Exposure to Risk Management would be an added advantage.
• Should be having adequate knowledge of IFC, IFRS and Companies Act 2013.
• Exposure of COSO Framework would be added advantage.
• Having problem Solving Attitude rather than Problem highlighter
Like the multiple facets of a diamond, Jewelex goes beyond the value chain by providing superior products, customer care and services that are acknowledged within the global jewelry industry. We are among the world's leading vertically integrated diamond and jewelry companies known for integrity, innovation and trust.Being in the gems and jewelry business for over half a century, Jewelex has obtained a strong reputation. This is reflected by our wide range of product lines, strong global presence, and deep manufacturing expertise earned over the years.
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