Key Responsibilities: Key Responsibilities:

1. Conduct regular internal audits of departments such as Accounts, Retail, Dispatch, Production, Diamond, Gemstone, Inventory, and Sales.

2. Verify physical stock with system records for jewellery, diamonds, gemstones, gold, platinum, and finished goods.

3. Check inward and outward stock movement, approval memos, repair entries, manufacturing movement, stock transfers, and pending stock entries.

4. Review accounts records including vouchers, bills, payments, receipts, bank entries, petty cash, and supporting documents.

5. Ensure proper compliance with company policies, SOPs, approval systems, and documentation requirements.

6. Identify process gaps, stock mismatches, errors, fraud risks, or non-compliance issues.

7. Prepare audit reports with observations, risk points, and corrective action suggestions.

8. Follow up with concerned departments for pending audit corrections and process improvements.

9. Coordinate with Accounts and management during internal and external audits.

10. Maintain audit checklists, monthly audit reports, and MIS for management review.