Internal Audit

➢ Sharp and Tannan is looking for a suitable candidate having experience in Internal Audit. The job profile involves conducting Risk Based Internal Audit for various client spread across different industries. Major work involves conducting reviews of systems, processes, and testing of internal controls, and IFC, and provide recommendations to clients for...

Validate and update audit reports based on defined frequencies – daily, weekly, monthly, and quarterly.Identify and resolve data discrepancies through own analysis, internal collaboration, and communication with clients.Prepare effort estimations in coordination with the Field Audit Expert Team and Team Lead – Data Analysts.Perform advanced Excel-based...

Key Responsibilities:Conduct internal and/or external audits in accordance with company processes guidelines across multiple departments and functions.Assess internal controls, risk management processes, and operational procedures.Identify weaknesses or irregularities in systems and recommend corrective actions.Ensure compliance with relevant laws,...

● Audit Planning, Establishing Procedures.• Proficiency in MS office Tool, MS teams and especially MS Excel.• Knowledge of advance BI/ MS Excel filters, sorting, pivot tables, basic formulas & lookups.• Supporting the accounting and auditing team in daily functions.• Preparing and maintain audit budget.• Knowledge of GAAP & IFRS, INDUS accounting...

● Audit Planning, Establishing Procedures. • Proficiency in MS office Tool, MS teams and especially MS Excel. • Knowledge of advance BI/ MS Excel filters, sorting, pivot tables, basic formulas & lookups. • Supporting the accounting and auditing team in daily functions. • Preparing and maintain audit budget. • Knowledge of GAAP & IFRS, INDUS...

Conducting Statutory Audits,Tax Audits, and Internal AuditsProficiency in MS Excel, Tally, Accounting software, and MCA, GST, Income Tax portalsFiling of GST returns, reconciliations, and annual returns- Handling GST audits and departmental queries

Role & responsibilitiesEnsure compliance with cGMP, regulatory, and internal quality standards.Manage QMS activities deviations, change controls, CAPA, OOS/OOT, document control, etc.Handle Analytical Quality Assurance (AQA) activities data review, audit readiness, and compliance monitoring.Oversee In-process Quality Assurance (IPQA) – batch manufacturing...

New workmen /staff inward training is to be provided in our plant , process safety Know -how sharing .Communicate EHS Policies, EHS Management System Requirements To Site Personnel.Provide Necessary Advice, Information And Support In The Effective   Implementation Of The HSE.Meet The GPCB Requirements as per EMS & EHSPlan And Conduct Internal HSE Training...

BFS DirectVadodaraPosted On04 Sep 2025End Date04 Sep 2026Required Experience5 - 6 YearsBASIC SECTIONJob LevelGB03Job TitleManager - BFS Direct, Loans, LoansJob LocationCountryIndiaStateGUJARATRegionWestCityVadodaraLocation NameVadodaraTierTier 2SkillsSKILLSKILLS AS PER JDMinimum QualificationOTHERSJOB DESCRIPTIONJob Purpose"This position is open with Bajaj...

A Process Coordinator is responsible for supporting various operations:1. Data Entry2. Record Keeping3. Internal Audit Support4. Documentation5. Administrative Support6. Generating Reports7. Compliance Audits Required Candidate profileProficiency in typing and data entry. Basic knowledge of MS Office, Word, and PDF. Preferred Education: MBA - Immediate...