Associate
8 months ago
Assist in the preparation of the Risk Based Internal Audit Plan
- Conduct a comprehensive audit program including management, system, financial, compliance and operational audits
- Ensure overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conduct interviews, review documents, develop and administer surveys, compose summary, memos, and prepare working papers.
- Identify, develop and document audit issues and recommendations and draft internal audit reports.
- Develop and maintain productive client, staff, management, through individual contacts and group meetings.
- Pursue professional development opportunities, including internal and external training and professional association memberships, and share information gained with co-workers
- Assist in timely completion of internal audits as per the defined process / methodology
- Provide Audit administration /Helpdesk support
- Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
- Ensure compliance with International Professional Practice framework & standards (IPPF)
- Ensure thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.
- Develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits
- Ensure appropriate documentation in audit working papers
**Qualification**:Post Graduate in any discipline
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Operations Associate
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Thane, India MEDIMNY Full time**Job description** **Company Description** MEDIMNY is a leading B2B technology-enabled e-commerce marketplace in the pharmaceutical space. We connect pharmacies and stockist across the nation, aiming to digitize the way medicines are procured and sold. We enable pharmacies to access medicines at great discounts while helping stockist reach the nationwide...
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Operations Associate
2 months ago
Thane, India MEDIMNY Full time**Job description** **Company Description** MEDIMNY is a leading B2B technology-enabled e-commerce marketplace in the pharmaceutical space. We connect pharmacies and stockist across the nation, aiming to digitize the way medicines are procured and sold. We enable pharmacies to access medicines at great discounts while helping stockist reach the nationwide...
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Associate
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Drug Safety Associate
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Research Associate
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Recruitment Associates
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Admission Associate
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Boarding Associate
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Sales Associate
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Business development associate
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Associate Dentist
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Associate Route Operations
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Customer Service
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Research Associate
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Digital Content Associate
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Business Development Associate
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Thane, India Exela Technologies Full timeRole Description This is a full-time on-site role for an experienced Business Development Associate (B2C) located in Thane, with excellent communication and interpersonal skills to develop and maintain business relationships with clients. The Business Development Associate will also be responsible for identifying new business opportunities, strategizing and...
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Business Development Associate
1 week ago
Thane, India Exela Technologies Full timeRole Description This is a full-time on-site role for an experienced Business Development Associate (B2C) located in Thane, with excellent communication and interpersonal skills to develop and maintain business relationships with clients. The Business Development Associate will also be responsible for identifying new business opportunities, strategizing and...
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Market Research Associate
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Associate Professor
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