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Internal Audit Manager

Meril

  • Location: Vapi, Gujarat

  • Category: Medical Device

  • Job Type: Full Time

  • Salary:300000.0000- 500000.0000

<span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 11pt; font-family: Arial;"> Technical Expertise:- Oversee internal audits for a specific business segment.<br/><br/>- Assist in Enterprise Risk Management initiatives and other assigned duties.<br/><br/>- Conduct comprehensive audits, from identifying observations to implementing control systems.<br/><br/>- Continuously monitor high-risk transactions and activities.<br/><br/>- Recognize process gaps, propose cost-saving strategies, and enforce corrective controls.<br/><br/>- Collaborate with process owners and HODs for audit closure and implementation.<br/><br/><br/> Work Focus:<br/><br/>- Develop and implement SOPs and policies with process owners.<br/><br/>- Conduct regular audits to ensure policy and control adherence.<br/><br/>- Regularly verify assets, inventories, and critical resources.<br/><br/>- Offer insights and recommendations on crucial areas such as Master Management, Contracts, Order Controls, Inventory, and Post-Project Analysis.</span> <span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 11pt; font-family: Arial;">We are searching for a skilled Manager &ndash; 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&#39;s governance and process enhancements.</span>

Internal Audit Manager

Job Description:


Job Responsibility:

Job Summary:

  • Openings: 1

  • Applicants: 0

  • Job Posted:22-02-2025 15:46:20 (43 days ago)

  • Expiration: 25-04-2025 00:00:00.

  • Experiences: 5-6 Years.

  • Education: Bachelor's degree or equivalent experience, CA / M.com / MBA- Finance.

  • Skill: Strong leadership skills

Posted by: Meril
Contact No : 2602408000


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