Senior Executive Internal Audit

Company Description Founded in 1905 by the Kothari family in Jaipur, India, the KGK Group is a global leader in the Gems & Jewellery industry, with operations spanning 15 countries. Renowned for its expertise in sourcing, manufacturing, and distribution of colored stones, diamonds, and jewelry, the group is recognized worldwide for its technologically advanced manufacturing units across India, Hong Kong SAR, China, Thailand, and various African nations. KGK also operates its fine jewelry brand 'Entice' and collaborates with well-known international retailers and brands. Besides its core business, the group has diversified into the real estate sector and actively contributes to society through various philanthropic initiatives. For More details visit www.kgkgroup.com

Location : Borivali Alternate Saturday Off. Mediclaim

Role Overview We are looking for a highly motivated professional with strong internal audit expertise, preferably from the jewelry, gems, or diamond manufacturing and

Consulting

industry. The role involves reviewing processes, identifying risks, strengthening controls,

Drafting Audit Reports

and supporting management with accurate reporting and insights.

Key Responsibilities:

Conduct internal audits across operational, financial, and Other areas,

End-to-End Business Process review like Procurement, Revenue, Production, HR and Payroll etc. Perform Risk Assessments and identify Control Gaps with Actionable Recommendations. Prepare MIS reports, cost analysis, variance analysis, and business dashboards. Review costing processes, including material flow, gross loss, yield, and process efficiency. Analyze data related to Gems, Diamonds, and Jewellery Production activities. Ensure adherence to SOPs, internal controls, and Management directed requirements. Coordinate with multiple stakeholders across departments Present audit findings, MIS insights, and improvement suggestions to Stake holder Support continuous improvement initiatives and process standardization with value addition.

Minimum Qualification:

Bachelor of Commerce (B.Com), M.Com CA Inter

Functional Skills:

Data Analysis Business Process Analysis Cost Control MIS Reporting

Behavioural Skills:

Versatile Strong Time Management Accountability and High Integrity Interpersonal Communication Stakeholder Management Problem Solving Strategic Thinking

Industry Preference

Jewelry Manufacturing Gems & Diamond Industry Retail Consulting

Computer Skills

Advance MS Office Tabelau / Power BI (Preferred) Email and Report Writing Skills

Interested candidates can apply at