Internal Audit Manager

4 days ago

Vapi, India Meril Full time

🌟 Hiring Alert 🌟


🔍 Job Title: Manager – Internal Audit (Account & Finance)

🏢 Company: Meril Life Sciences Pvt. Ltd.

đź“Ť Location: Vapi, Gujarat

đź•’ Employment Type: Full-Time


🔹 Position Overview:

We are searching for a skilled Manager – Internal Audit to lead internal audit procedures, ensure policy compliance, pinpoint risks, and establish controls to enhance operational efficiency. This role necessitates a blend of strong technical, analytical, and interpersonal capabilities to bolster the organization's governance and process enhancements.

Responsibilities

🔸 Technical Expertise:

- Oversee internal audits for a specific business segment.

- Assist in Enterprise Risk Management initiatives and other assigned duties.

- Conduct comprehensive audits, from identifying observations to implementing control systems.

- Continuously monitor high-risk transactions and activities.

- Recognize process gaps, propose cost-saving strategies, and enforce corrective controls.

- Collaborate with process owners and HODs for audit closure and implementation.


🔸 Work Focus:

- Develop and implement SOPs and policies with process owners.

- Conduct regular audits to ensure policy and control adherence.

- Regularly verify assets, inventories, and critical resources.

- Offer insights and recommendations on crucial areas such as Master Management, Contracts, Order Controls, Inventory, and Post-Project Analysis.


Qualifications


  • Bachelor's degree or equivalent experience
  • CA / M.com / MBA- Finance
  • Strong leadership skills

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