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,...