Internal Audit-sop

Should have knowledge in Company internal Audit across all functions - Sales Audit,Purchase audit, ,HR Audit.Must have handled SOP and compliance.Evaluate Internal control. B.Com / CA Inter. 1 to 3years of expirience in reputed consulting firm or corporates **Job Types**: Full-time, Permanent Pay: ₹300,000.00 - ₹400,000.00 per year Schedule: - Day...

BNC has been mandated to recruit a Internal Audit - Contract Role for Professional services firm for Delhi Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate...

1. Proof reading SOPs and providing extensive comments and feedback to counsellors and students 2. Speaking with students to deliver feedback and review the SOP again upon implementation of feedback provided 3. Create SOP guidelines that can be shared with students across all countries (Australia, UK, USA, Canada) and across all levels (undergraduate and...

Define & execute the firm's internal audit & risk advisory strategy in alignment withclient requirementDrive internal audit,Strategies/develop frameworks/SOPsIdentify business opportunities and contribute to business development &proposal drafting Required Candidate profilePrior Exp in Big 4/risk advisory firms/corporate internal auditExp multi-sector...

Roles & responsibilities - Execution on client engagement Ensure quality delivery as per client requirements. - In-depth exposure in Internal Audit, IFC and SOP preparation & drafting. - Experience in Internal Audit Procurement/Order to Cash/Inventory Management/ - Warehouse Management/hire to retire/statutory compliances/Review of expenses etc. - Hand on...

Join Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi!As our Asst. Manager Internal Audit, you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...

Join Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi!As ourAsst. Manager Internal Audit , you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...

Position: Risk Audit & Governance AssociateLocation: DelhiExperience: Minimum 3–5 yearsQualification: Chartered Accountant / Semi-qualified CA / MBA (Finance)*Key Responsibilities*• Conduct end-to-end internal audits to assess the design and effectiveness of internal controls, governance processes, and risk mitigation measures.• Draft and implement...

About CurefoodsCurefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...

About CurefoodsCurefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...