Internal Audit Jobs in Srikakulam
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Search Results - Internal Audit Jobs in Srikakulam
Firstsource-Srikakulam
inconsistencies, and provide insights to enhance accuracy, efficiency, and risk mitigation.
Key Responsibilities:
• Conduct audits of mortgage underwriting decisions to ensure adherence to internal policies, investor guidelines, and regulatory standards...
ThoughtFocus-Srikakulam
and reconciliations
Manage month-end and year-end closing processes
Ensure accurate financial reporting in compliance with GAAP/IFRS
Prepare and analyze balance sheet and P&L statements
Support audit processes and collaborate with internal/external stakeholders...
Medivant Healthcare-Srikakulam
Monitor and oversee the execution of stability studies.
• Ensure stability programs align with regulatory guidelines and product specifications.
Audit Preparation and Compliance:
• Prepare the Quality Control department for internal and external audits...
Confidential-Srikakulam
compliance, and timely preparation of financial statements in line with statutory requirements.
• Establish strong internal controls and financial governance frameworks.
2. Process & Policy Implementation:
• Design, implement, and enforce financial policies...
Axis Bank-Srikakulam
sourcing and customer relationship management The Job holder also coordinates post sanction formalities such as disbursement cross-sell compliance of statutory internal audit issues and provides industry segment specific feedback to Geography...
mncjobsindia.com -
Luxoft-Srikakulam
Review and challenge all requirements, change requests, and specifications, including:
o Functional Requirements
• Application functions
• Reporting functions
o Application Interfaces
o Operational control activities
o Audit requirements...
Tata Electronics-Srikakulam
baseline and plan for ISO 14001/45001
To establish, update and review Corporate Apex Manual & RoR for all sites with respect to Environment Management System.
To train & develop certified internal and lead auditors.
To ensure systems, Procedures...
McLaren Strategic Solutions (MSS)-Srikakulam
ensuring accurate and timely financial reporting, both internal and external.
• Oversee the preparation of financial statements in compliance with US GAAP and India Accounting Standards.
• Manage the monthly, quarterly, and annual closing processes...
Cognizant-Srikakulam
of the data produced. It includes updating databases, reporting, quality measurements, and monitoring upstream/downstream data integrations. In this role, you will work with internal and external stakeholders in alignment with the global operating model...
Canopus Infosystems - A CMMI Level 3 Company-Srikakulam
of data warehouses and data analytics systems.
• Identifying data sources, both internal and external, and working out a plan for data management that is aligned with organizational data strategy.
• Defining and managing the flow of data and dissemination...
Veramed-Srikakulam
Validation tool reports
• Identify data and standards issues and resolve or escalate as appropriate
• Lead internal and client study, project and cross functional team meetings effectively
• Share scientific, technical and practical knowledge within the team...
Dr. Reddy's Laboratories-Srikakulam
xb7 To participate in GMP Regulatory Inspections Internal External its compliance xc2 xb7 Conducting Self inspection and ensure all time audit readiness1 7 Build organization and people capability by boosting confidence reduce turnover increase...
mncjobsindia.com -
Capita-Srikakulam
processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.
10. Lead in calls with stakeholders, liaising with internal / external auditors during annual...
Dr. Reddy's Laboratories-Srikakulam
and approval of QMS elements like change control Incident etc 1 11 Review and approval of SOP s protocols reports 1 12 Review and approval of Quality Risk Assessment documents 1 13 To Co-ordinate and participate in any internal external regulatory audits...
mncjobsindia.com -
Dr. Reddy's Laboratories-Srikakulam
be responsible for implementing safety protocols and fostering effective communication with internal and external stakeholders to ensure operational excellence Roles Responsibilities You will be responsible for leading the engineering team overseeing...
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