Market Audit

3 weeks ago

Bengaluru Karnataka India, Karnataka Biocon Biologics Full time

At Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where employees have a purpose and passion to work closely with partners and patients. We have proven end to end expertise in the field of biosimilars, from its development, manufacturing, clinical development, regulatory Internal Audit:The candidate will be part of Biocon Biologics' Global Audit Team, which operates under the Governance, Risk & Compliance function. Work with the team to conduct market, financial and/ or compliance audits with responsibility of planning, fieldwork and reporting of Audit.Roles & ResponsibilitiesExperience of auditing in pharmaceutical or biological industry. In depth knowledge of business processes in manufacturing industry, FMCG/Pharma knowledge would be preferable.Global exposure in conducting market audits would be preferable.To ensure audits are completed as per the audit plan with all the deliverables of process documentation, audit program, work papers and audit report.Review and evaluate the adequacy and effectiveness of internal controls, compliance with corporate and local regulations, policies and procedures.Assess the entity control environment and provide risk & control advice to the management.Data Analytics and hands on experience on related software and SAP.Ensure that action plans are implemented on time, conduct periodic review of follow up status, participate in meetings related to key recommendations, assist in resolving and escalate key unresolved recommendation to the function head.Actively participate in projects/ global/ regional initiatives aimed at improving Corporate Audit's processes and procedures.Involve in knowledge sharing activities of the team through suggestions of areas, making presentation on certain relevant topics in order to ensure development of self and the team members.Knowledge of internal controls, internal auditing standards & practices, audit reporting skills, business process, antifraud controls & reviews. Qualification & Experience:Qualification – CA with relevant experience of 8+ years in Internal Audit.Candidate should have Big 4 experience.Must have knowledge of SAP, and proficiency in MS-Excel and Power point.Candidate should have good interpersonal, communication skills, reasoning & analytical ability. Perform any other assignment/investigation as required by the management on a need basis ex. Process improvement opportunity, compliance & Fraud risk, identification of revenue leakage areas and cost saving.

  • Market Audit

    2 days ago

    Bengaluru, Karnataka, India Biocon Biologics Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    At Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where...

  • Audit Manager

    2 weeks ago

    Bengaluru, Karnataka, India Koch Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Your JobKoch Capabilities, LLC is seeking a candidate for our Audit Manager role on the Koch Audit & Advisory team. This position will be based in Bangalore, India. We are seeking a dynamic candidate with a proven track record in internal financial controls, risk expertise, and strong communication skills. This role has the unique opportunity that will allow...

  • Financial Crimes Audit

    4 days ago

    Bengaluru, Karnataka, India The Edge Asia Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Job Description Our client is a global financial service firm which provides industry-focused services for clients across geographies. We are currently looking for a seasoned candidate to join their Global Financial Crime Audit team in Bangalore. Please contact Apoorva Sharma or email your CV directly in Word format with Job ID: 15659 to riskandquants- ...

  • Manager, Internal Audit

    1 week ago

    Bengaluru, Karnataka, India Amphenol Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Amphenol is one of the world's largest providers of high-technology interconnect, sensor and antenna solutions. Founded in 1932, Amphenol's products enable the electronics revolution across virtually every end market including Automotive, Broadband Communications, Commercial Aerospace, Defense, Industrial, Information Technology and Data Communications,...

  • Internal Audit

    2 days ago

    Bengaluru, Karnataka, India Goldman Sachs Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job DescriptionThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York...

  • Executive - IT Audit

    2 weeks ago

    Bengaluru, Karnataka, India KPMG Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    JOB DESCRIPTION KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru,...

  • Digital Marketing Advisor

    2 weeks ago

    Bengaluru, Karnataka, India, Karnataka Opsolute Full time

    About OpsoluteOpsolute is a next-generation cloud cost-optimization and FinOps platform helping engineering and finance teams eliminate AWS waste, forecast spend accurately, and drive accountability across cloud operations. We’re building the go-to platform for cloud efficiency — and we’re on a mission to make every dollar in the cloud count.As we...

  • Digital Marketing Manager

    2 weeks ago

    Bengaluru, Karnataka, India, Karnataka MetricStream Full time

    MetricStream is the global market leader for Integrated Governance, Risk, and Compliance (GRC) solutions delivered on an intelligent integrated platform. MetricStream’s purpose-built platform is proven with over a million global users, designed to serve GRC use cases across industries and powered by deep domain expertise, embedded content, rich context,...

  • IT operations Audit lead

    1 week ago

    Bengaluru, Karnataka, India GLOBALFOUNDRIES Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description Title: IT Operations Audit Lead About GlobalFoundries GlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design, development, and fabrication services to some of the worlds most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries...

  • Statutory Audit

    1 hour ago

    Bengaluru, Karnataka, India Contactx Resource Management Pvt. Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are hiring for Leading Big 4/Big 6 for statutory Audit RolesCoach junior team members, encourage technical excellence and learningIntegrate with other EY service lines on multi-disciplinary projectsContribute to thought leadership and participate in marketing activitiesAbility to explain complex accounting and financial reporting issues simplyOther...