Manager Internal Audit

5 - 10 Years
Not Disclosed by Recruiter
Posted: 51 days agoOpenings: 1Job Applicants: 336Job Views: 1052

Job Description

Prepare annual internal audit plan based on risk prioritization.
Perform internal audits in line with the agreed annual plan to determine the adequacy and effectiveness of controls, efficient use of resources.
Prepares and maintains/updates audit programme /checklists, audit techniques and methodology, audit schedule, audit pack, reporting formats, working paper formats, audit logs etc.
Assists in risk assessment of locations and departments to understand risk and control deficiencies for focus during course of audit.
Prepare reports documenting findings.
Develop recommendations to address the identified issues and control weaknesses.
Regularly monitor and report the status of both internal and external audit recommendations and appraise adequacy of follow-up action taken on audit findings and recommendations.
Assists in risk analysis to minimize risk in managing high risk areas of operations.
Assists in planning and conducting investigations done by IA for potential fraud or ethical violations as maybe required.
Use technology like IA software and other audit tools to aid the audit/ financial review/ investigation process.
Perform other related duties as needed.

Required Candidate profile

CA with a minimum of 5 to 10 yrs experience in areas of internal audit functions.

Salary: Not Disclosed by Recruiter

Industry:Gems / Jewellery

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager

Employment Type:Full Time, Permanent


Desired Candidate Profile

Please refer to the Job description above



Doctorate:Doctorate Not Required

Company Profile

Emerald Jewel Industry India Limited

Last three decades witnessed a sea change in jewellery making in the country, thanks to the entry of Emerald in to the arena in 1984. Today we are proud that we have a collection of over 4 lakh varieties of designs in gold, silver, diamond and platinum to satisfy the wants of jewellery lovers.

Making quality jewellery in multifarious designs in an organized way and on a mass scale was my long cherished wish. With the setting up of Emerald's first manufacturing facility in Coimbatore, this dream fructified. Since then there is no looking back. We invested in four ultra modern manufacturing plants in Coimbatore, each one specializing in different types of products. And four design centres - three in India and one in Dubai. We widened our marketing network and distribution system. About 76 wholesalers spread across the country buy Emerald products and sell to the customers through retailers.

We have also opened 15 showrooms in different cities in Tamil Nadu, Pondicherry & Vishakhapatnam. Many more are being planned in major cities across the country. We have also gone beyond our shores, exporting our products to UK, USA, Middle East, Far East and New Zealand.

We want to spread our wings and take the 'Made in India' label to the whole world. And our vision is to achieve the 'world's largest jewellery manufacturer' status in the nearest future. This is not difficult when we have everything in place - a highly trained and committed workforce of 4,000 plus, sprawling manufacturing facilities with further scope for expansion, and sophisticated production equipment numbering 2000 plus, the best in the world. Above all we are in the company of progressive and like-minded people and patrons who love to associate with us and be partners in progress.

We at Emerald know our inherent strength. We are forging ahead on our chartered course aiming for the stars.
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Recruiter Name:Joseph

Contact Company:Emerald Jewel Industry India Limited