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...

Key Responsibilities: SOP Writing & Editing: Write, edit, and tailor Statements of Purpose (SOPs) for students applying to various academic programs and universities. Collaborate with students to gather personal and academic information, and craft SOPs that highlight their strengths, goals, and alignment with their desired program. Ensure SOPs adhere to...

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...

About Alkem:Alkem Laboratories Limited is an Indian multinational pharmaceutical company headquartered in Mumbai, that manufactures and sells pharmaceutical generics, formulations and nutraceuticals in India and globally over 50 countries. We have consistently been ranked amongst the top five pharmaceutical companies in India. Our portfolio includes...

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...

Protiviti India is Hiring!!Designation: Consultant || CA FresherLocation: BangalorePreferred Industry: Except Financial services, Telecom, ITKey skills: Internal audit, process review, process audit, business process re-engineering, SOP, business consultingCandidates with majority articleship experience in internal audit or post qualification experience in...

Protiviti India is Hiring!! Designation: Consultant || CA Fresher Location: Bangalore Preferred Industry: Except Financial services, Telecom, IT Key skills: Internal audit, process review, process audit, business process re-engineering, SOP, business consulting Candidates with majority articleship experience in internal audit or post qualification experience...

About Us:Gynoveda is on a mission to build the world's largest chain of "Ayurveda Fertility Clinics for Couples". With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynoveda here>.Role Details:- Job Title:...