Internal Audit Jobs in Bīkaner
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Search Results - Internal Audit Jobs in Bīkaner
Cimpress India-Bīkaner
allocation, global tax planning, procurement, internal audit, communicating with internal and external stakeholders and protecting the company through compliance and risk management. We’re evolving our processes and technology to support Cimpress’ rapid...
EliteRecruitments-Bīkaner
About the Company - We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location. About the Role - Lead and manage SAP audit engagements, including planning, execution, and reporting...
Capgemini-Bīkaner
processes in manufacturing, clinical trials, quality control, and laboratory settings.
Lead the organization’s compliance with Sarbanes-Oxley (SOX) Act, focusing on internal controls over financial reporting, documentation, and audit readiness.
Develop...
Sofomation-Bīkaner
priorities of workload. Undertakes a range of technical review/support activities and resolves queries for internal/external clients. In particular, conduct technical reviews of client organization files, after each visit requiring a certification decision...
Panacea Biotec-Bīkaner
and disqualification of raw materials and packaging materials vendors as per the company's standard procedure including compliance to quality system.
To Schedule/Plan vendor audit of APIs vendors and Primary Packaging vendors
To conduct audit (virtual & site audit...
Integrated Wireless Solutions-Bīkaner
opportunities for improvements. Ensure overall data integrity by maintaining key internal control processes and reconciliations. Assists as needed with internal audit requirements for SOX. Troubleshoot and resolve problems in response to alerts from FDMEE...
Castellan Real Estate Partners-Bīkaner
with document retention requirements.Develop and implement standardized file audit checklists and quality control measures.Regularly conduct internal file audits, identify discrepancies, and provide corrective action recommendations.Reporting...
PamTen Inc-Bīkaner
and understanding of audit standards and practices, and control frameworks Proven experience with internal and external audits EDUCATION and/or EXPERIENCE: 7+ years direct experience in compliance, information security, IT audit, and/or risk management.
Bachelor's...
Emeritus-Bīkaner
processes towards automation.
Statutory Internal Audit Co-ordination
Qualifications & Experience:
Semi Qualified / Qualified CA
3+ years of experience with accounting, SAP, revenue reporting & revenue assurance (preferably in a startup)
Strong...
Medivant Healthcare-Bīkaner
Program Oversight: Monitor the execution of stability studies and review stability data. Ensure stability programs align with regulatory guidelines and product specifications. Audit Preparation and Compliance: Prepare the laboratory for internal...
Castellan Real Estate Partners-Bīkaner
and interest rate risk management.
Compliance & Risk Management: Ensure compliance with all financial regulations, including federal, state, and local tax laws.
Lead the internal audit process and ensure the integrity of the financial reporting system.
Identify...
ACME Group-Bīkaner
necessary documentation as required by government bodies and stakeholders.
• Assist in the preparation of financial reports and analysis for senior management and stakeholders.
• Support internal and external audits, providing necessary documentation...
Macawber Beekay Pvt Ltd.-Bīkaner
assets, and identify risks.• Design costing modules and dashboards up to component levels. • Answer to requests from internal and external auditors during periodic audits,• Performs other duties and participates in special projects as assigned....
TalentGum-Bīkaner
throughout the organization (e.g. Sales, HR, etc) to offer support and solutions. Audit: Play a vital role in the external audit, statutory audits, and quarterly reviews, while working with the auditors to explain and document various transactions, business...
Macawber Beekay Pvt Ltd.-Bīkaner
as necessary to
ensure reporting integrity, safeguard company assets, and identify risks.
• Design costing modules and dashboards up to component levels.
• Answer to requests from internal and external auditors during periodic audits,
• Performs other...
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