Internal Auditor

The Pharmacy Auditor ensures that all pharmacy processes—including dispensing, billing, procurement, and medication management—are accurate, compliant, and aligned with internal policies and external regulations. The role involves conducting audits, identifying risks, monitoring controlled substances, and supporting continuous quality improvement. Duties...

Role SummaryManage Record to Report activities like preparation of financial statements as per applicable accounting framework supporting (IFRS/Ind AS/GAAP) and getting it audited from the Statutory and Group Auditors; Periodic review of Trial Balance (TB) and General Ledger (GL); monthly closing and reporting; etc.Key ResponsibilitiesPreparation of...

Role SummaryManage Record to Report activities like preparation of financial statements as per applicable accounting framework supporting (IFRS/Ind AS/GAAP) and getting it audited from the Statutory and Group Auditors; Periodic review of Trial Balance (TB) and General Ledger (GL); monthly closing and reporting; etc.Key ResponsibilitiesPreparation of...

As a seasoned auditor, you will lead internal audits across financial, operational, and compliance processes, driving proactive identification of key risk areas and delivering clear, actionable findings to senior leadership.Key responsibilities include:Data Analysis: Utilize data analysis tools and techniques to identify and investigate data discrepancies,...

Our ideal candidate will manage key financial processes including Accounts Receivable, Accounts Payable, General ledger and audit-related documentation. Key responsibilities include preparing and issuing customer invoices, tracking incoming payments, reconciling customer accounts and maintaining accurate ledgers.Key Responsibilities:Prepare and issue...

Role & responsibilities :Financial administration: Process invoices, payments, and expense reports; reconcile accounts and manage petty cash; and maintain accurate financial records.Financial reporting: Assist with budget preparation, create financial statements, and prepare tax filings.Payroll management: Calculate and process employee wages and ensure...

TCS hiring for SAP Security and GRC ConsultantExperience Range: 5- 10 YearsLocation: Hyderabad/ChennaiMinimum Qualification: 15 years of full-time educationMust-HaveSAP Security & GRC Access Control. Hands-on implementation and support expertise across SAP GRC 10.x / 12.x, with deep understanding of SoD risk analysis, role design, audit controls, and...

Information Security Manager Job DescriptionThis role is responsible for establishing and maintaining a corporate-wide information security management program to ensure that information assets are adequately protected.The ideal candidate will have strong knowledge of information security principles, policies, and procedures, as well as experience with risk...

**Job Title**: Accounts Executive **Department**: Finance & Accounts **Location**: Salem **Reports To**: Accountant **Job Summary**: **Key Responsibilities**: - Maintain accurate records of all financial transactions. - Prepare and post journal entries in the accounting system. - Reconcile bank statements and general ledger accounts. - Assist in the...

Required skills:Location –Mumbai/Bangalore/DelhiCompensation - 15 to 30 LacsRoles and responsibilities:• Combining their accounting knowledge with investigative skill sets in various investigative and litigation support engagements• Conducting forensic analysis of financial data• Preparing forensic accounting reports from financial findings•...