🌟 Hiring Alert! 🌟
🔍 Job Title: Manager – Internal Audit (Account & Finance)
🏢 Company: Meril Life Sciences Pvt. Ltd.
📍 Location: Vapi, Gujarat
🕒 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
