Walk-in | Internal Auditor

Bhima Jewellery; Madurai; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Bhima Jewellery in Madurai seeks an experienced Lead Auditor to drive end-to-end audits across financial, operational, and compliance domains. You will assess internal controls, review ledgers for GAAP accuracy, and prepare formal reports for senior management.

The role requires 2–5 years in statutory/internal/public accounting, with mandatory CA/CPA/CIA credentials. The position involves guiding junior staff, coordinating with external auditors, and ensuring regulatory compliance, including tax

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• CA/CPA/CIA certification mandatory.
• 2 to 5 years of statutory/internal/public accounting experience.

Responsibilities

• Lead, plan, and execute comprehensive financial, operational, and compliance audits from start to finish.
• Review financial statements, balance sheets, and accounting ledgers to ensure accuracy and GAAP compliance.
• Evaluate the effectiveness of internal control systems and identify financial risk areas or process inefficiencies.
• Prepare clear, structured audit workpapers, documentation, and formal audit reports for senior management.
• Identify audit discrepancies, fraud risks, or non-compliance issues and recommend corrective action plans.
• Guide and review the work of junior audit staff and tax accountants during audit engagements.
• Coordinate with external auditors and corporate finance teams to facilitate year-end financial closures.
• Ensure strict compliance with local tax laws, statutory regulations, and industry-specific legal mandates.
• Hold a Bachelor's degree in Accounting, Finance, or a related field (CA, CPA, or CIA certification is mandatory)

Skills

Audit leadership

GAAP compliance

Internal auditing

Stakeholder management

Education

Bachelor's degree in Accounting/Finance

CA/CPA/CIA certification mandatory

Job description

• Lead, plan, and execute comprehensive financial, operational, and compliance audits from start to finish.
• Review financial statements, balance sheets, and accounting ledgers to ensure accuracy and GAAP compliance.
• Evaluate the effectiveness of internal control systems and identify financial risk areas or process inefficiencies.
• Prepare clear, structured audit workpapers, documentation, and formal audit reports for senior management.
• Identify audit discrepancies, fraud risks, or non-compliance issues and recommend corrective action plans.
• Guide and review the work of junior audit staff and tax accountants during audit engagements.
• Coordinate with external auditors and corporate finance teams to facilitate year-end financial closures.
• Ensure strict compliance with local tax laws, statutory regulations, and industry-specific legal mandates.
• Hold a Bachelor's degree in Accounting, Finance, or a related field (CA, CPA, or CIA certification is mandatory)
• Possess 2 to 5 years of solid experience in statutory audit, internal audit, or public accounting.

• INTERVIEW DATE : 21 and 22nd November 2026
• INTERVIEW VENUE : BHIMA JEWELLERY MADURAI , 137, W Masi St, Valaiyal Kadai, Madurai Main, Madurai, Tamil Nadu 625001
• INTERVIEW TIME : 10.00 A.M to 03.00 P.M