Bakhache Luxuries Pty Ltd

The Bakhache Group name is synonymous with fine jewellery, luxury products and services across South East Asia and Australasia. Due to the expansion of our business, Bakhache Luxuries Pty Ltd is currently seeking to hire a full-time internal auditor.

Roles and responsibilities include:

• Develop and implementing an internal audit for all brands under the Bakhache Group, and reporting to the superior officer and management.
• Evaluate the cost-effectiveness of the company’s internal control, operational process, activities, policies, and systems and making recommendations for improvement.
• Conduct risk assessments to identify potential risks and areas for improvement.
• Prepare financial statements and reports for superior officers and management.
• Provide support to the external accountants and auditors in the review of accounting systems and controls to be in line with standards and the relevant legislation.
• Prepare audit working papers in accordance with standards and requirements.
• Ensure compliance with tax laws and regulations, reviewing tax returns and other tax-related documents for accuracy, and maintaining proper documentation to support any tax-related transactions
• Assist in the undertaking of surprise cash audits as required.
• Check and verify the accuracy and integrity of accounting ledgers.
• Assist in examining stock at various stores and warehouses to avoid any discrepancy between the POS system and physical check.
• Ensure that the company is adhering to relevant laws, regulations and standards.
• Conduct research on policies and procedures regarding the safeguarding of assets to inform the decision-making process.
• Assist in the preparation of reports to the Board of Directors Assists in the follow-up of management's responses to audit recommendations.