Internal Audit Manager

Profile - AM - Fixed Assest Qualification - Qualified CA/CPA/CIA/MBA (fianace) Experience - 5 Years Location - Mumbai Key Responsibilities: - Lead and execute internal audits across finance, operations, manufacturing, and key business processes Conduct plant, factory, warehouse, and inventory audits to assess operational efficiency and control effectiveness. Evaluate and strengthen Internal Financial Controls (IFC) and risk management frameworks Identify control gaps, process inefficiencies, and compliance risks, and recommend actionable solutions Prepare detailed audit reports, risk assessments, and management presentations highlighting key observations Track and ensure closure of audit findings and implementation of corrective actions Collaborate with external auditors, leadership teams, and cross-functional stakeholders to ensure audit readiness Drive process improvement initiatives and governance frameworks across the organization Support development and enhancement of policies, SO...