Manager - Internal Audit

PNG Jewellers; Pune District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

PNG Jewellers is seeking a skilled Lead Internal Auditor to head the in-house audit team in Pune. You will craft annual audit plans based on risk, assess controls, and report to senior management and the audit committee.

The role requires strong leadership, impeccable ethics, and expertise with audit software. Responsibilities include monitoring remediation, ensuring legal/regulatory compliance in the luxury sector, and mentoring junior staff while coordinating with external auditors.

Qualifications

• CA qualification is mandatory.
• 6–7 years in internal auditing in jewellery/retail preferred.
• Strong knowledge of auditing standards and risk management.
• Excellent communication and leadership skills.
• Proficient in audit management software and MS Office.
• High ethical standards and confidentiality.

Responsibilities

• Lead and manage the internal audit team to conduct audits across business units.
• Develop and implement annual audit plans based on risk assessments.
• Evaluate effectiveness of controls, risk management, governance.
• Prepare audit reports and present findings to senior management and the audit committee.
• Monitor implementation of recommendations and guide corrective actions.
• Ensure compliance with laws, regulations, and luxury sector standards.
• Collaborate with external auditors and regulatory bodies during audits.
• Improve audit methodologies to boost efficiency and effectiveness.
• Provide training and mentoring to junior audit staff.

Skills

Internal auditing

Risk assessment

Leadership

Communication

Audit software

MS Office

Education

CA Qualified

Tools

Audit management software

Microsoft Office

Job description

Role & responsibilities

• Lead and manage the internal audit team to conduct comprehensive audits across various business units.
• Develop and implement annual audit plans based on risk assessments and organizational priorities.
• Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks.
• Prepare detailed audit reports and present findings and recommendations to senior management and the audit committee.
• Monitor the implementation of audit recommendations and provide guidance to business units on corrective actions.
• Ensure compliance with relevant laws, regulations, and industry standards specific to the luxury goods sector.
• Collaborate with external auditors and regulatory bodies during audit activities and inspections.
• Continuously improve audit methodologies and processes to enhance efficiency and effectiveness.
• Provide training and mentoring to junior audit staff to foster professional development and maintain high performance.

Preferred candidate profile

• CA Qualified mandatory
• Minimum of 6 to 7 years of experience in internal auditing, preferably within the jewellery, or retail industries.
• Strong knowledge of auditing standards, risk management principles, and internal control frameworks.
• Demonstrated ability to analyze complex financial and operational data to identify risks and control weaknesses.
• Excellent communication, leadership, and interpersonal skills with the ability to influence stakeholders at all levels.
• Proficient in audit management software and Microsoft Office suite.
• High ethical standards, integrity, and confidentiality in handling sensitive information.
• Strong organizational and project management skills with the ability to manage multiple priorities effectively.