Internal Audit Manager

The Manager Internal Audit at Meril Life Sciences Pvt. Ltd. in Vapi, Gujarat is a crucial role responsible for leading internal audit procedures, ensuring policy compliance, identifying risks, and establishing controls to improve operational efficiency. This position demands a combination of technical expertise, analytical skills, and interpersonal abilities to enhance the organization's governance and processes. Key Responsibilities include: - Overseeing internal audits for a specific business segment, conducting comprehensive audits, and implementing control systems. - Assisting in Enterprise Risk Management initiatives and monitoring high-risk transactions and activities. - Identifying process gaps, suggesting cost-saving strategies, and enforcing corrective controls. - Collaborating with process owners and HODs for audit closure and implementation. Moreover, the role focuses on developing and implementing SOPs and policies, ensuring policy and control adherence through regular audits, verifying assets and inventories, and providing insights and recommendations on Master Management, Contracts, Order Controls, Inventory, and Post-Project Analysis. The ideal candidate should hold a Bachelor's degree or equivalent experience, along with a CA/M.Com/MBA-Finance qualification and possess strong leadership skills to effectively perform the duties of this position.,