Internal Auditor

Responsibilities - Develop, implement and maintain IT Security & compliance policies. - Develop Procedures and standards as well. - Conduct Periodic Risk assessments. - Manage internal IT audit function to routinely validate the performance of controls. - Analyze external audit findings. - Perform periodic audits on company procedures and...

This person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with paths for growth opportunity, and is highly visible to the company, particularly to the CFO and Controller organizations. The audit and compliance function receive...

are looking for a skilled and proactive ISMS Auditor to join our team, responsible for conducting audits and assessments of our & our clients Information Security Management System (ISMS).The ideal candidate will possess a solid understanding of ISMS frameworks and standards, such as ISO 27001 NIST, and IEC 62443, and demonstrate expertise in evaluating...

About the Company – With over 40 years of hands-on experience helping businesses worldwide tackle the challenges of the modern work landscape, we’ve been there every step of the way, providing the right people, technology, and solutions to shape a brighter future of work together.For more information, please visit our website - Pride GlobalAbout the...

Roles and ResponsibilitiesConduct audits on billing processes to ensure accuracy and compliance with hospital policies.Verify patient accounts, identify discrepancies, and resolve issues related to IPD billing.Perform bill checking and clearing activities to maintain a smooth financial flow.Collaborate with internal teams to implement effective auditing...

**2 to 3 Years** **Mandhana** - Good experience in audit work in any hospital - Being able to do regular audits of accounts, pharmacy and other departments - Knowledge to prepare pa roper audit report as per the guidelines of the finance head **Job Location** - Rama Hospital, Mandhana, GT Road, Kanpur **Contact Number** - 7275254108 **Address** - Rama...

Profile: Internal AuditorSeeking experienced Auditor who is responsible for examining and evaluating financial records, internal controls, and business processes to ensure compliance with applicable laws, regulations, and company policies.Designation: AuditorApply on Email ID: Roles and Responsibilities:Conduct audits in accordance with auditing standards...

JOB DESCRIPTIONJubilant Bhartia GroupJubilant Bhartia Group is a global conglomerate founded by Mr. Shyam S Bhartia and Mr. Hari S Bhartia with strong presence in diverse sectors like Pharmaceuticals, Contract Research and Development Services, Proprietary Novel Drugs, Life Science Ingredients, Agri Products, Performance Polymers, Food Service (QSR), Food,...

JOB DESCRIPTIONJubilant Bhartia GroupJubilant Bhartia Group is a global conglomerate founded by Mr. Shyam S Bhartia and Mr. Hari S Bhartia with strong presence in diverse sectors like Pharmaceuticals, Contract Research and Development Services, Proprietary Novel Drugs, Life Science Ingredients, Agri Products, Performance Polymers, Food Service (QSR), Food,...

**Roles and Responsibilities** The major responsibilities includes: - 1. Ensuring maintenance of Books of accounts including finance management and Assets Accounting, - 2. Ensuring implementation of standard procedures relating to arrival of stock, - 3. Maintenance of stock in the godowns - 4. Physical verification of stock in warehouse and Reconciliation...