Title Internal Audit Manager

5 - 9 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a skilled Manager Internal Audit at Meril Life Sciences Pvt. Ltd., located in Vapi, Gujarat, you will be responsible for leading internal audit procedures, ensuring policy compliance, identifying risks, and establishing controls to enhance operational efficiency. Your role will require a combination of technical, analytical, and interpersonal capabilities to strengthen the organization's governance and process improvements. Your primary responsibilities will include overseeing internal audits for a specific business segment, assisting in Enterprise Risk Management initiatives, conducting comprehensive audits, monitoring high-risk transactions, recognizing process gaps, proposing cost-saving strategies, and collaborating with process owners and HODs for audit closure and implementation. Furthermore, you will focus on developing and implementing SOPs and policies, conducting regular audits to ensure policy and control adherence, verifying assets, inventories, and critical resources, and providing insights and recommendations on areas such as Master Management, Contracts, Order Controls, Inventory, and Post-Project Analysis. To qualify for this role, you should hold a Bachelor's degree or equivalent experience, along with a CA/M.com/MBA-Finance qualification. Strong leadership skills will be essential to excel in this position.,

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Meril logo
Meril

Medical Devices

Ahmedabad

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