Found Description
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,...