Executive - Business Process Audit

3 days ago

Bangalore Karnataka, India Sun Pharmaceutical Industries Full time

Role Executive Experience 3 to 4 years of finance accounts experience Qualification CA CA Inter ICWA ICWA Inter MBA Finance B Com 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 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

  • Business Audit

    2 weeks ago

    Bangalore, Karnataka, India State Street Full time

    Who we are looking for We are looking for a Business Operational Auditor Officer to join our Investment Services IS Audit Team providing audit coverage across various parts of the IS organization including Global Delivery and the Chief Commercial Office In this role you will operate as part of dynamic and cross functional teams responsible for the...

  • Audit Executive

    7 days ago

    Bangalore, India RRPM & Associates LLP, Chartered Accountants Full time

    Company Description RRPM & Associates is a Chartered Accountants firm with offices in Chennai, Bangalore, Coimbatore, Gobichettipalayam, Udumalpet, and Karur. The firm has a dynamic team of chartered accountants, company secretaries, and 100 staff members who cater to various clients' needs. With their experience and expertise, the firm provides...

  • Audit Executive

    7 days ago

    bangalore, India RRPM & Associates LLP, Chartered Accountants Full time

    Company DescriptionRRPM & Associates is a Chartered Accountants firm with offices in Chennai, Bangalore, Coimbatore, Gobichettipalayam, Udumalpet, and Karur. The firm has a dynamic team of chartered accountants, company secretaries, and 100 staff members who cater to various clients' needs. With their experience and expertise, the firm provides value-added...

  • Business Process Analyst

    1 day ago

    Bangalore, Karnataka, India Cyient Full time

    Quality Assurance senior engineer with knowledge in Quality systems ISO 9001 2015 AS9100 D ISO 27001 - Information Security Should be internal auditor certified for the Quality standards with experience in auditing practices Should be able to drive business excellence and process improvement initiatives Able to perform business Critical Root Cause...

  • Senior Analyst- It Audit

    7 days ago

    Bangalore, Karnataka, India MUFG Full time

    About MUFG Global Service MGS MUFG Bank Ltd is Japan s premier bank with a global network spanning in more than 40 markets Outside of Japan the bank offers an extensive scope of commercial and investment banking products and services to businesses governments and individuals worldwide MUFG Bank s parent Mitsubishi UFJ Financial Group Inc MUFG ...

  • Manager Internal Audit- CA with internal audit experience

    2 weeks ago

    Bangalore, India Navi Full time

    About the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. We’re searching for...

  • Executive - IT Audit

    1 week ago

    Bengaluru, Karnataka, India KPMG Full time

    **About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...

  • Senior Process Analyst – SOX Audit

    1 week ago

    bangalore, India Selections HR Services Private Limited Full time

    Hiring: Senior Process Analyst – SOX AuditLocation: Bangalore/GurugramMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and...

  • Avp-internal Audit

    1 day ago

    Bangalore, Karnataka, India MUFG Full time

    About MUFG Global Service MGS MUFG Bank Ltd is Japan s premier bank with a global network spanning in more than 40 markets Outside of Japan the bank offers an extensive scope of commercial and investment banking products and services to businesses governments and individuals worldwide MUFG Bank s parent Mitsubishi UFJ Financial Group Inc MUFG ...

  • Audit Manager, Markets And Fcs Operations

    2 weeks ago

    Bangalore, Karnataka, India Standard Chartered Full time

    Job Summary Group Internal Audit GIA in Standard Chartered Bank is looking for an exceptional and dynamic Audit Manager to join our Markets and FCS Operations team within the Technology and Operations portfolio This global role includes leading and executing audits both stand-alone and integrated with other audit functions supporting the Group...