Internal Audit-pharmaceutical Sector

BNC 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....

**CA Fresher or CA with 1/2 years of experience.** **Responsibilities**: - Conducting Financial Audits: Perform thorough and systematic examinations of an NGO's financial records, transactions, and financial statements to ensure compliance with accounting principles, regulatory requirements, and donor restrictions. - Risk Assessment: Identify and assess...

**>> 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...

Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Maruti Suzuki India Limited. The successful candidate will be responsible for conducting internal audits and reporting thereof, as well as overseeing internal audit work by outsourced agencies.Key Responsibilities:Conducting internal audits and reporting thereof...

Job Title: Internal Audit ManagerJob Summary: We are seeking a highly skilled Internal Audit Manager to join our team at Headsup Corporation. As an Internal Audit Manager, you will be responsible for leading the internal audit function, ensuring the effectiveness of our internal controls, and providing recommendations for process improvements.Key...

Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Maruti Suzuki India Limited. The successful candidate will be responsible for conducting internal audits and reporting on financial and operational matters.Key Responsibilities:Conducting internal audits and reporting on financial and operational mattersOverseeing...

Job Description: Maruti Suzuki India Limited is seeking a highly skilled Internal Audit Specialist to join its team. The ideal candidate will have a strong background in internal auditing, with expertise in planning, scoping, and conducting internal audits, as well as reporting and presenting audit findings and recommendations. Key...

Job Summary:Maruti Suzuki India Limited is seeking a highly skilled Internal Audit Specialist to join our team. The successful candidate will be responsible for conducting internal audits and reporting on financial and operational matters.Key Responsibilities:Conducting internal audits and reporting on financial and operational mattersOverseeing internal...

Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Maruti Suzuki India Limited. The successful candidate will be responsible for conducting internal audits and reporting thereof, as well as overseeing internal audit work by outsourced agencies.Key Responsibilities:Conducting internal audits and reporting thereof...

Essential:CA FinalPreferable:CIAExperience in ERP environment preferably OracleFunctional experience preferably in:(i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations(ii) Reviewing internal controls and risk assessment etc. of various functions(iii) Execute assignments as per internal audit...

Job Title: Internal Audit ManagerHeadsup Corporation is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for ensuring the effectiveness of our internal controls and processes.Key Responsibilities:Systems/Process Audit: Conduct regular audits of our systems and processes to identify...

Job Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at Headsup Corporation. As an Internal Audit Manager, you will be responsible for leading the internal audit function and ensuring that our business processes are operating effectively and efficiently.Key Responsibilities:Systems/Process Audit: Conduct...

**Internal Audit Role**We are seeking a skilled Internal Auditor to join our team at Startup Buddy Services Private Limited.**Key Responsibilities:**1. Plan and execute internal audits to ensure compliance with regulatory requirements and internal policies.2. Identify and evaluate risks in business processes, ensuring effective controls are in place.3....

Job Title: Internal Audit SpecialistAbout the Role:We are seeking a highly skilled Internal Audit Specialist to join our team at Aspigile Solutions. As an Internal Audit Specialist, you will be responsible for performing technical audits for client operations and maintenance processes.Key Responsibilities:Perform technical audits for client operations and...

Key Responsibilities : Maruti Suzuki India Limited is seeking a highly skilled and experienced Internal Audit Professional to join our team. The successful candidate will be responsible for conducting Internal Audits and reporting thereof (Financial as well as operational). Additionally, they will oversee internal audit work by outsourced Agencies/Firm and...

Job Title Internal Audit Executive Function Audit Job Responsibilities Should have knowledge in Company interna Audit across all functions - Sales Audit, Purchase Audit, HR Audit. Must have handled SOP and compliance. Evaluate Internal control. Minimum Education BCOM / CA Inter Work Experience 1-3 years in reputed consulting firms or corporates Gender...

Key Responsibilities:As a key member of the StashFin team, you will be responsible for developing and executing detailed internal audit plans and programs based on risk assessments and regulatory requirements applicable to NBFC. This will involve conducting thorough audits of financial and operational processes to ensure compliance with company policies,...

Job Title: Manager - Internal Audit (Contract Role)Job Summary:This role is responsible for assessing the effectiveness of a business function, offering recommendations for improvement and supporting the implementation of new initiatives in accordance with the defined body of knowledge.Key Responsibilities:Provide objective assurance and independent review...

About UsAt Builder, we're revolutionizing the way companies innovate and grow. Our platform empowers anyone to build, run, and scale tailor-made software, making it possible for businesses of all sizes to succeed.Job DescriptionThe Head of Internal Audit plays a critical role in ensuring the integrity and reliability of our financial records and operations....

About the Role:Ananya Finance for Inclusive Growth is seeking an experienced Head of Internal Audit to join our team. In this critical role, you will be responsible for developing and implementing effective internal audit procedures to ensure the integrity of our operations.Key Responsibilities:Develop and implement internal audit procedures to ensure the...