Internal Auditor

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Execute an internal audit as per plan to assess the effectiveness of internal control, processes and practices. - Conduct process walkthroughs and risk...

Job opening for Internal Auditor at Amul Manufacturing Plant: We are Chartered Accountants firm at Ahmedabad looking for Chartered Accountant to conduct Internal Audit of Amul Plant at Lucknow, Varanasi. Qualification: Chartered Accountant - Fresher to 2-3 years experience. **Location**: Amul Manufacturing Plant, Lucknow and Varanasi. Work Profile: 1....

The Quality and Audit Specialist is responsible for evaluating and improving the quality of products, services, and processes within the organization. This role involves performing audits, identifying areas for improvement, ensuring compliance with industry standards and regulations, and implementing corrective actions to maintain and enhance quality...

Biitcode is currently hiring for **Internal Auditor** **- Field Intelligence**. Our client is into Broadcasters, Advertisers and Advertising and Media Agencies. Plz find details of the position below. **Position: Internal Auditor** **- Field Intelligence** **Location: Chittoor-** **Andhra Pradesh** **No. of positions: one** **Requisites**: - Any...

**Biitcode is currently hiring for Internal Auditor - Field Intelligence. Our client is into Broadcasters, Advertisers and Advertising and Media Agencies. Plz find details of the position below.** **Position: Internal Auditor** **- Field Intelligence** **Location: Chittoor-** **Andhra Pradesh** **No. of positions: Each one** **Requisites**: - Any...

At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology. The Cadence Advantage - The opportunity to work on cutting-edge technology in an environment that encourages you to be creative, innovative, and to make an impact. - Cadence’s employee-friendly policies focus on the physical and mental well-being...

**Regional Coordinator** **Key responsibilities**: - **Manage the field team** **in assigned region** for data collection and ensure 100% data collection as per given timelines - Drive **100% adherence to data collection processes among field team**, with a goal to submit complete and accurate data - Manage field PJPs and reports, including roster and...

Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis - Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design &...

Conduct internal audits across departments, processes, and systems in accordance with the annual audit plan. - Evaluate internal controls, identify gaps, and ensure compliance with laws, regulations, and internal policies. - Prepare clear and concise audit reports and present findings and recommendations to management. - Verification of accounts, transaction...

Conduct audits & reports the detail findings. - Complete the investigation assignments & reports the detail findings. - Prepare training modules & conduct training programs. - Good communication skills in English and regional languages for the locations concerned - Minimum 2 years field experience in sales, marketing or service of any customer physical...