Internal Auditor

Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports,...

We are looking Internal Auditor for Healthcare Sector. **Requirements**: - Support internal initiatives to improve audit processes. - Reviewing End to end operational area including Sourcing sales, Service, inventory & Expenditure review to provide input for improvement in internal control system & process, identification of cost saving avenues etc. -...

**Company Profile-** **Aishwarya Group **is a fast growing Pharmaceutical company with Head Office at Andheri, Mumbai and Corporate Office - Zirakpur (Chandigarh) with 4 giant manufacturing plants across the country, stand amongst top 5 IV fluids manufacturers in India and have global presence in 37 countries currently. **Position: - Internal Auditor...

**Key Responsibilities**: - Conduct internal audits of financial statements, accounts, and transactions in compliance with company policies and statutory regulations. - Review financial records, operational procedures, and internal controls to ensure accuracy and transparency. - Identify risks, discrepancies, and irregularities in financial documentation...

**NOTE: ONLY MALE CANDIDATES** **Job Summary**: **Key Responsibilities**: - Manage day-to-day accounting transactions using Tally ERP software. - Maintain accurate records of sales, purchases, receipts, and payments. - Handle GST, TDS, and other statutory compliance and filings. - Prepare financial reports such as Profit & Loss, Balance Sheet, and Cash...

**Key Responsibilities**: - **Manage Financial Transactions**: Accurately record all day-to-day financial transactions, including sales, purchases, receipts, payments, etc., using Tally software. - **Maintain Ledgers**: Update and maintain ledgers, and reconcile discrepancies in accounts. - **Inventory Management**: Keep track of stock and inventory...

**Job Summary** **Key Responsibilities** **Company Secretarial Duties** - Ensure compliance with Companies Act, 2013 - Prepare board meeting notices, minutes, and resolutions - Maintain statutory registers and file returns with ROC - Handle legal documentation, agreements, and contracts - Coordinate with auditors, consultants, and legal...

*Location*: Zirakpur, Punjab *Department*: Legal & Compliance *Reporting To*: Director / CFO / Board of Directors ## *Job Summary*: We are looking for a qualified *Company Secretary* who will ensure the company complies with statutory and regulatory requirements and executes decisions made by the Board of Directors. The CS will play a key role in...

JOB RESPONSIBILITIES (but not limited to):End-to-end AR process handling order to cashUnderstanding of procurement to payment cycleManage and oversee the daily operations of the finance departmentMonitoring and analyzing accounting data and producing financial reports or statementsEstablish and enforce proper accounting methods, policies, and principlesMeet...