Executive - Business Process Audit

2 weeks ago


Mumbai, India SUN PHARMA Full time

Role:  Executive

Experience:  3 to 4 years of finance & accounts experience

Qualification:  CA / CA (Inter) / ICWA / ICWA (Inter) / MBA (Finance) / .

Department: Business Process Audit

Industry: Any industry - working in finance & accounts

Job Location:  Bangalore

Field work required for this role : 15-20 days in a month (PAN India)

Job Description:

Discounted Sale Audit Physical verification of claims Physical Audit of Stockiest Report preparation Debit Note Calculation Settlement of Debit note with Stockiest Closely work with Business for suspicious order monitoring and identify stockiest / parties with potential wrong practices Connect with parties and verify the suspicious orders Monitoring orders' trend of Distributors, Hospitals and Doctors Analysis of deviations - Business limit vs Bill value Physical and digital audit of the orders Visit Distributors across country for physical audit 
  • Head - Internal Audit

    2 weeks ago


    Mumbai, India BTI Executive Search Full time

    Head - Internal Audit for a leading bank in MumbaiThe Head of Internal Audit is responsible for providing independent, objective assurance and consulting services designed to add value and improve the organization's operations. This role helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluating and...

  • Process Executive

    1 day ago


    Mumbai, India Cogoport Full time

    Cogoport is the leading & fastest growing B2B international organization, which provides simplified freight movement and various finance solutions or services for businesses across the globe. We solve our customer’s (Importers, exporters, freight forwarders and all the stakeholder in shipping ecosystem) problems though the power of tech and product. Our...

  • Process Audit

    3 days ago


    Mumbai, India Riverforest Connections Full time

    Job Name PA (Business Unit) : Central Control Unit Process Audit Job Title : (Job Name) Central Control Unit Process Audit - CPU Business Unit (PA) : Operations Team : (Sub team in the PA) Wholesale and Retail Lending Operations Location of role : Mumbai Job Function : Operations Job Responsibility Process Implementation & Documentation Set up processes for...


  • Mumbai, Pune, South Goa, India Cogncise Business Services Pty Ltd Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    PREFERRED INDUSTRYAPPLY ONLY Immediate JoinersJOB LOCATION: SOUTH GOA, GOAPREFERRED INDUSTRY: Solar, energy efficiency or regulatory sectorJob Description: Audit and Compliance ExecutiveLocation: South Goa, India (Work from Office)Experience: Minimum 3 years in International process (must)Job Type: Full-timeJob Timings: 6am - 3pm ISTAbout UsCogncise Business...


  • Mumbai, Maharashtra, India DBS Bank Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Business Function: Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all matters...


  • Mumbai, India Axis Bank Full time

    Job Description About the Role The role involves acting as strategic link for addressing all regulatory /statutory audit issues. It handles compliance activities ensuring that activities of RPMG are compliant to all the stipulations and guidelines laid down by the regulators. Key Responsibilities .Enhance effectiveness of Compliance Function .Ensure process...


  • Mumbai, India DBS Bank Full time

    Associate, Specialist, Business Audit (GTS), Audit-(WD76788)Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after...

  • Internal Audit

    2 weeks ago


    Mumbai, Maharashtra, India Corient Business Solutions Limited Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Job Description– Internal Audit & Compliance (Individual Contributor)Position: Internal Auditor & Compliance SpecialistLocation: Andheri, MumbaiEmployment Type: Full-TimeRole Overview:We are seeking a highly analytical and detail-oriented Internal Auditor & ComplianceSpecialist to ensure adherence to internal policies, re...


  • Mumbai, Maharashtra, India at DBS Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Associate, Specialist, Business Audit (GTS), Audit - (WD Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after...


  • Mumbai, India Axis Bank Full time

    Job Description Internal Audit:Auditor - Retail Lending Audit (Process Audit) INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNTeam Size: Grade: Business:Department: Sub-Department: Location: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is...