Internal Audit-pharmaceutical Sector
6 months ago
BNC is hiring for Big 4 for **Internal audit-Pharma industry** role for Gurgaon location
1. Responsible for internal audit procedures and work programs for clients.
2. Execute the assignment as per internal standards.
3. Drafting of report as per internal standards.
4. Ensuring compliance with Audit Standards & completing audits within timelines
5. Take up internal audit assignments by defining the scope
6. Identification of risk and cost reduction opportunities for our clients.
7. Recommend measures for improving efficiency, productivity and reducing costs.
8. To review Business process & internal controls.
9. Use various analytical tools, rating indices to evaluate, benchmark processes, and environment in Client organizations.
10. Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.
11. Demonstrating knowledge of client decision-making and support processes and key client business drivers.
12. Travelling for auditing purposes
CA with 2-6 years post qualification experience in internal audit of **pharma industry**
**Salary**: ₹1,200,000.00 - ₹2,500,000.00 per year
Ability to commute/relocate:
- Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91 7890961372
-
Digital Marketing Strategist
2 weeks ago
Gurgaon, Haryana, India Spectrum Talent Management Full timeAt Spectrum Talent Management, we are seeking an experienced Digital Marketing Strategist to lead our digital marketing efforts in the pharmaceutical sector. With a strong background in digital marketing and experience working with B2C industries, you will be responsible for planning and executing web, SEO/SEM, database marketing, email, social media, and...
-
Internal Audit-fs-big 4
6 months ago
Gurgaon, India BNC Full timeBNC is hiring for Big 4 for internal audit-FS sector role for Gurgaon location 1. Conduct risk based audits to ensure adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process 2. Complete a series of assigned audits end-to-end, of varying complexity contributing to the completion of the Group Internal Audit Plan. 3....
-
Pharmaceutical Quality Assurance Specialist
2 weeks ago
Gurgaon, Haryana, India Takeda Full timeAt Takeda, we are committed to delivering high-quality products that meet the needs of our customers.About the RoleWe are seeking a highly skilled Pharmaceutical Quality Assurance Specialist to join our team in Gurgaon, India. The successful candidate will be responsible for ensuring the quality and compliance of our products in accordance with local...
-
Internal Audit
4 weeks ago
gurgaon, India BDO EDGE Full timeCompany Description BDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...
-
Internal Audit Manager
3 days ago
Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full timeJob SummaryThe Assistant Manager of Internal Audit is a key role at UNLOCK BUSINESS CONSULTING, responsible for supporting the internal audit team in ensuring effective and compliant internal controls, risk management, and governance processes.Key ResponsibilitiesAudit Planning: Assist in developing the annual audit plan based on the company's risk profile...
-
Ra Internal Audit Fs Executive Gurgaon
5 months ago
Gurgaon, India KPMG Full time**>> Role & Responsibilities** - Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS - Executives may lead a small team of analysts/trainees on engagements - Consistently deliver quality client services and take charge of the project area...
-
Senior Risk Advisor
2 weeks ago
Gurgaon, Haryana, India KPMG India Full timeAbout UsKPMG entities in India are professional services firms affiliated with KPMG International Limited. Our history in India dates back to August 1993, when we established our presence in the country. Our professionals leverage the global network of firms and are conversant with local laws, regulations, markets, and competition.We have offices across...
-
Internal Audit Manager
3 weeks ago
gurgaon, India Teleperformance Full timeKey Responsibilities: Carry out Internal Audit reviews as per the Internal Audit Calendar. internal audits in accordance with established procedures and guidelines. the effectiveness of internal controls. Control Over Financial Reporting Compliance Reviews including GST and MSME reviews. with stake holders on Audit closures and update trackers Senior...
-
Internal Audit Manager
2 days ago
Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full timeUnlock Business Consulting is seeking a highly skilled Audit Compliance Expert to join our team. This is a full-time position based in an office environment with occasional travel to audit locations.The estimated salary for this role is $80,000 - $110,000 per year, depending on experience and qualifications.The Job Description:Key Responsibilities:Audit...
-
Internal Audit Professional
5 days ago
Gurgaon, Haryana, India AKM Global Full timeJob Title: Internal Audit ProfessionalWe are seeking a highly skilled and experienced Internal Audit Professional to join our team at AKM Global. As an Internal Audit Professional, you will be responsible for executing detailed audit programs, reviewing financial, operational, compliance, and risk systems, processes, and procedures to determine efficiency,...
-
Internal Audit Manager
3 weeks ago
gurgaon, India Teleperformance Full timeKey Responsibilities:Carry out Internal Audit reviews as per the Internal Audit Calendar.internal audits in accordance with established procedures and guidelines.the effectiveness of internal controls.Control Over Financial ReportingCompliance Reviews including GST and MSME reviews.with stake holders on Audit closures and update trackersSenior Management...
-
Audit associate
4 days ago
Gurgaon, India Corenza Full timeAbout CompanyThe company designs tailored workplace solutions equipped with advanced technology and premium facilities for medium to large businesses. They prioritize enhancing efficiency by delivering seamless office setups combined with exclusive perks at competitive rates. Their services support diverse clients, including established firms, global...
-
Business Risk Analyst
2 weeks ago
Gurgaon, Haryana, India KPMG India Full timeOverviewKPMG India is a leading professional services firm providing Audit, Tax and Advisory services. We operate in 156 countries with 152,000 people working in member firms around the world.We are seeking a Business Risk Analyst - Internal Audit to join our team in India. This role will be responsible for conducting process consulting, internal audit, and...
-
Internal Audit Expert
7 days ago
Gurgaon, Haryana, India Fusion Finance Ltd Full timeJob Title:Corporate Internal AuditorAt Fusion Finance Ltd, we are seeking a highly skilled and detail-oriented Internal Audit Expert to join our team. This is a unique opportunity for a professional to make a significant impact on our organization's operations.Job Description:As an Internal Audit Expert, you will be responsible for conducting comprehensive...
-
Internal Audit Director
4 days ago
Gurgaon, Haryana, India Ananya Finance For Inclusive Growth Private Limited Full timeAnanya Finance For Inclusive Growth Private Limited is an impact lender dedicated to serving the underserved population of India.We are seeking an experienced Internal Audit Director to join our senior leadership team and contribute to setting the overall direction for the company.The successful candidate will be responsible for developing internal audit...
-
Audit Associate
4 days ago
Gurgaon, India Corenza Full timeAbout Company The company designs tailored workplace solutions equipped with advanced technology and premium facilities for medium to large businesses. They prioritize enhancing efficiency by delivering seamless office setups combined with exclusive perks at competitive rates. Their services support diverse clients, including established firms, global...
-
Pharmaceutical Sales Specialist
5 days ago
Gurgaon, Haryana, India Three Across Full timeAbout the RoleWe are seeking a highly motivated Pharmaceutical Sales Specialist to join our team at Three Across. As a key member of our sales team, you will play a vital role in promoting and selling pharmaceutical products to healthcare professionals (HCPs) across various locations in PAN India.Key Responsibilities:Promote company products to HCPs,...
-
Internal Audit Professional
2 weeks ago
Gurgaon, Haryana, India Contec Global Group Full timeAbout the RoleWe are seeking an experienced and qualified internal auditor to join our team at Contec Global Group. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements.ResponsibilitiesConducting internal...
-
Internal Audit Director
2 weeks ago
Gurgaon, Haryana, India Builder Full timeAbout UsBuilder is a pioneering software development platform that's flipping the industry on its head. We're making innovation accessible to anyone, anywhere in the world. Our AI-powered assembly line brings together experts and reusable features to bring world-class ideas to life. At Builder, we believe that building software should be as easy as ordering...
-
Assistant Manager Internal Audit
3 weeks ago
Gurgaon, India UNLOCK BUSINESS CONSULTING Full timePosition OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...