Background
Manish Parmar is the Director – Internal Audit & Assurance at SN & Co., bringing over 18 years of experience in Risk Advisory, Internal Audit, Assurance, and Financial Advisory services. He has worked with organizations across diverse industries including manufacturing, infrastructure, media & entertainment, retail, and financial services.
His expertise lies in strengthening governance frameworks, improving operational efficiency, and helping businesses establish robust internal control systems. He has led complex internal audit engagements, enterprise-wide risk assessments, and process improvement initiatives for organizations with multi-location operations.
Qualification
- Graduate from Mumbai University
- 18+ years of professional experience in Risk Advisory, Internal Audit & Assurance
Achievements & Contribution:-
- Successfully led internal audit assignments for organizations across multiple industries and geographically dispersed operations.
- Designed and implemented Internal Financial Control (IFC) frameworks, including Test of Design (TOD) and Test of Operating Effectiveness (TOE).
- Developed Standard Operating Procedures (SOPs), audit methodologies, control checklists, and governance frameworks to improve organizational efficiency.
- Strengthened internal controls across critical business functions including Procurement, Inventory Management, Production Accounting, Sales, Finance & Accounting, Repairs & Maintenance, and Statutory Compliance.
- Presented audit findings and strategic recommendations to Audit Committees and senior management, enabling informed business decisions.
- Led cross-functional teams, mentored audit professionals, and managed end-to-end client engagements.
- Assisted businesses in financial reporting, statutory audits, tax audits, governance compliance, and management reporting through customized MIS and executive dashboards.