Internal Auditor

Posted 2 Days Ago
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Mumbai, Maharashtra
Senior level
Marketing Tech • Retail
The Role
As an Internal Auditor, you will conduct comprehensive audits to ensure compliance and enhance operational efficiency while collaborating with teams and senior leadership.
Summary Generated by Built In

Designation: - Internal Auditor

Location : India Office (BKC, Mumbai)

About us:

At Nivoda, we’re transforming the diamond and jewelry industry with the largest digital marketplace of its kind. We bridge timeless luxury with cutting-edge technology, enabling faster, smarter, and more connected transactions on a global scale. With teams in London, New York, Hong Kong, and Mumbai, we’ve experienced unprecedented growth, doubling revenue year over year.

About the Role:

As an Internal Auditor at Nivoda, you'll be at the forefront of ensuring our Indian operations meet Nivoda’s highest standards and comply with international regulations, driving excellence across our business. You will play a pivotal role in strengthening and optimising internal control systems, directly contributing to protecting Nivoda's reputation and revenue and enhancing operational efficiency. Reporting to the Director of Risk, you’ll conduct comprehensive audits across a variety of risk areas—compliance, financial, and operational—identifying key opportunities for improvement and implementing solutions that will leave a lasting impact on the business.

In this role, you’ll work closely with our Indian team, collaborate with senior leadership, and engage with the global Risk team to ensure best practices are in place, fostering a transparent and ethical culture. You'll be instrumental in strengthening Nivoda’s position as a global leader, ensuring that as we scale, we remain compliant, and manage our risks effectively.

What you’ll do:

  • Conduct operational, compliance and financial audits to identify risks and control weaknesses, focused on our Indian operations.

  • Evaluate the effectiveness of internal control systems and suggest improvements.

  • Clearly outline identified risks, control weaknesses, and the effectiveness of current internal controls, providing evidence-based recommendations

  • Ensure that all findings related to regulatory requirements are documented and communicated for proper remediation.

  • Ensure the effective implementation of Nivoda’s international company policies and procedures.

  • Present audit results and recommendations to the Director of Risk and senior management, ensuring reports are clear, concise, and actionable.

  • Collaborate with departments to implement audit recommendations and report progress to ensure timely resolution of identified issues.

  • Provide training and guidance to employees on internal control policies, procedures, and best practices.


What you’ll need:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; a Master’s degree or relevant certification (e.g., CIA, CPA, CISA, RA or RO) is a plus.

  • 5+ years of internal audit or related experience.

  • Strong knowledge of audit procedures, risk management, and internal controls.

  • Analytical and detail-oriented with problem-solving skills.

  • Excellent communication and report-writing abilities.

  • Ability to work collaboratively with various stakeholders, fostering strong relationships and promoting a culture of compliance.

  • Strong organisational and project management skills, with the ability to manage multiple priorities and meet deadlines.

What we offer:

  • Opportunity to join us at a dynamic growth phase, where your contributions can have a significant impact on shaping the company's future success

  • Exposure to senior leadership and the opportunity to contribute to strategic decision-making.

  • Remote working environment

  • Flexible working

  • Unlimited holiday

  • Fast-paced and global working environment

Top Skills

Cia
Cisa
Cpa
MS Office
Ra
Ro
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The Company
London
366 Employees
On-site Workplace
Year Founded: 2017

What We Do

Nivoda's mission is to make global jewelry trade simple and accessible by empowering our partners with an all-in-one solution to run and grow their businesses

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