Internal Audit Specialist

Job OverviewInternal Audit is a critical function at Intas Pharmaceuticals Limited, responsible for ensuring the reliability and integrity of financial information. The Internal Audit Department provides an independent and objective assessment of internal controls, systems, and governance processes.">Participate in the creation and execution of a risk-based...

We are currently seeking a professional to fill the role of an Audit Expert. The ideal candidate will have experience in conducting thorough audits and ensuring accuracy, integrity, and adherence to applicable standards.Job OverviewThis is an exciting opportunity for a dynamic individual with strong analytical skills to join our team as an audit specialist....

Internal Audit and Compliance SpecialistWe are seeking a skilled professional to lead our internal audit and compliance efforts.Key Responsibilities:Audit Planning: Develop and implement audit plans to ensure effective risk management.Procedure Establishment: Establish procedures to ensure compliance with regulatory requirements.Technical Skills: Proficiency...

Lead Audit SpecialistAs a key member of our audit team, you will take on a leadership role in managing all aspects of audit engagements from planning to completion. This includes supervision and mentoring of staff, building and maintaining relationships with clients, and ensuring the delivery of high-quality services that meet or exceed client...

Audit Leadership PositionAt the forefront of a successful audit lies meticulous planning. As an Associate Director, you will play a pivotal role in developing procedures to ensure thoroughness and efficiency.Main ResponsibilitiesProficiency in MS Office tools, including Excel, Word, and PowerPoint.Knowledge of advanced BI/MS Excel filters, sorting, pivot...

Information Security and Risk Management RoleWe are seeking an experienced professional to join our Information Security team. This role is critical in managing client security questionnaires, coordinating audits, and ensuring compliance with industry standards and regulations.Key Responsibilities:Client Security Questionnaires:Establish and maintain a...

Acme Services is seeking a highly skilled Senior Statutory Auditor to join their team in Vadodara. The ideal candidate will have experience in statutory audit during articleship and possess a strong understanding of IGAAP, IND AS, and their practical application.Key Responsibilities:Developing audit planning documentation addressing scope, audit objective,...

Global Trade SpecialistThe Global Trade Specialist plays a crucial role in ensuring the smooth operation of international trade activities. This position involves managing the movement of goods and shipments across different countries, adhering to complex customs laws and regulations.Responsibilities:Customs Clearance: Knowledge of import procedures, bonded...

● 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...

We are seeking a meticulous and detail-oriented Internal Auditor to join our team. The ideal candidate will be responsible for ensuring that designated personnel are entering accurate and appropriate data into our ERP system according to their roles. This role is crucial for maintaining the integrity and efficiency of our business operations.Key...