Conduct internal audits across gold manufacturing, production, inventory, and accounting processes.
Audit the complete gold cycle from gold issuance through production to finished products.
Reconcile gold movement, weight, purity, fine gold, production output, and accounting records.
Analyze and monitor production losses, yield, recovery, scrap, rework, remelting, and technical losses.
Investigate unusual or unexplained gold losses and production variances and identify their root causes.
Review WIP, finished goods, and gold inventory and perform physical stocktaking and reconciliation.
Identify internal control weaknesses, operational inefficiencies, financial losses, and potential risks.
Analyze data to identify unusual transactions, significant variances, and areas of potential risk.
Evaluate the effectiveness of existing internal controls and operational procedures.
Prepare clear, concise, and professional Internal Audit Reports covering findings, root causes, risks, and recommendations.
Provide practical and value-added recommendations to improve processes, strengthen controls, reduce losses, and enhance operational efficiency.
Follow up on audit findings and corrective actions to ensure proper implementation.
Perform audit assignments accurately and efficiently while meeting deadlines without compromising audit quality.
5+ years of experience in Internal Audit / Accounting / Manufacturing Controls.
Proven experience in Gold, Jewelry or Precious Metals Manufacturing is highly preferred.
Strong knowledge of Gold & Precious Metals Accounting and Metal Accounting.
Hands-on experience in Gold Reconciliation, Fine Gold, Weight & Purity calculations.
Strong understanding of Production Loss, Yield & Recovery.
Ability to identify, analyze and investigate unusual or unexplained gold losses.
Good understanding of Gold Manufacturing Processes and Technical Operations.
Experience auditing Work Orders / Production Orders from gold issuance through finished product.
Strong knowledge of WIP, Scrap, Rework, Remelting and Production Waste.
Experience in Physical Gold Stocktaking & Inventory Reconciliation.
Strong Excel & Data Analysis skills; ERP / Power BI experience is a plus.