Internal Audit Jobs in Bharatpur
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Search Results - Internal Audit Jobs in Bharatpur
Cimpress India-Bharatpur
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-Bharatpur
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-Bharatpur
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...
FineLabs-Bharatpur
and maintained. Controls Onboarding Program: Support the onboarding of new controls, ensuring they are integrated into existing frameworks and processes effectively. Internal Audit Coordination: Support internal audits, ensuring readiness and compliance...
Medivant Healthcare-Bharatpur
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...
Excis Compliance-Bharatpur
Audits: Plan and conduct internal audits to assess the organization's adherence to ISO standards. Collaborate with relevant departments to identify potential areas for improvement and address non-conformities. Documentation and Record Keeping: Maintain...
Emeritus-Bharatpur
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...
Panacea Biotec-Bharatpur
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...
Macawber Beekay Pvt Ltd.-Bharatpur
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....
Integrated Wireless Solutions-Bharatpur
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...
KoiReader Technologies-Bharatpur
and general ledger reconciliations.
Regulatory Compliance: Ensure we’re compliant with Indian financial and tax regulations (like GST and TDS), and help manage statutory filings.
Audit & Control: Partner with auditors, support internal controls, and conduct...
Lenskart.com-Bharatpur
Standards of Retail Operationsa. Regular Store Visits to: o Audit storeso Coaching the Store Managerso Motivate staff through sales discussionso Check VM, stock availabilityo Check store hygiene, groomingo Assess discipline levels in store – opening times...
PamTen Inc-Bharatpur
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...
Medivant Healthcare-Bharatpur
with regulatory guidelines and product specifications. Audit Preparation and Compliance: Prepare the Quality Control department for internal and external audits (US FDA, state FDA, customer audits, etc.). Conduct pre-audit checks to assess laboratory readiness...
CloudLabs Inc-Bharatpur
enhancements in the areas of integration, especially Integration Center, Intelligent Services, CPI, BTP etc. Manage projects related to SF system instance Refresh. Support internal and external Audit related tasks in the areas of Role based permissioning...
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