Internal Auditor Jobs in Chittoor
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Search Results - Internal Auditor Jobs in Chittoor
Altisource-Chittoor
Assistant Manager - IT Internal Audit Primary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals.
WHAT...
Biocon-Chittoor
qualification software (Val Genesis etc.)
Ensure all the audit findings are closed within the stipulated time.
Planning and procurement of spares and consumables.
Review of documents for data entry and recoding related to Quality (Deviation reports, change...
Wipro-Chittoor
and control processes.
• Collaborate with internal and external auditors during audits and reviews.
• Monitor and report on key performance indicators related to balance sheet substantiation.
Core Responsibilities
• Strengthen finance governance and contribute...
TATA CAPITAL-Chittoor
businesso Ensure the files are processed from login stage to disbursement and liaise with internal departments Operations and Credit for completion Sales Planning and Team Managemento Optimize team productivity by effectively managing the team...
mncjobsindia.com -
Luxoft India-Chittoor
Application functions Reporting functions Application Interfaces Operational control activities Audit requirements Documenting the implementation specifications/configurations, and preparing a knowledge base for the application. Where required, administering...
Chittoor
Create policies and procedures that meet the rigorous standards of external audits and Internal Financial Controls (IFC).
• Manage audits and risk assessments as required and ensure Internal Audit corrections are put in place with attention to sustainable...
patracorp.com -
Dr. Reddy's Laboratories-Chittoor
on samples write offs Review and provisioning of Pending GRNs Tracking and closure of overdue RGPs GRNs Meet the audit requirements like Statutory SOX and internal audits for the plant Physical verification of inventory and service bills random basis...
mncjobsindia.com -
Aditya Birla Group-Chittoor
Plan annual EMP Environment Management Program Action to implement the targeted EMP and Review EMP To support CA and VAPS during environmental standard implementation process To carry out Internal Environment Audit of plants KRA5 Training...
mncjobsindia.com -
Dr. Reddy's Laboratories-Chittoor
Fill Material Transfer to Clean rooms Clean room Behavior Supplier Quality Cleaning and Disinfection Sterilization Practices Dynamic Airflow Studies and Environmental Monitoring program Performed site level internal audits and vendor quality...
mncjobsindia.com -
Radisson-Chittoor
practice activities are planned delivered and documented for internal and external audit performing follow
• up as requiredRequirements of the Learning Development Manager
-Proven experience in HR with excellent problem-solving capabilities
• Excellent...
mncjobsindia.com -
Radisson-Chittoor
practice activities are planned delivered and documented for internal and external audit performing follow
• up as requiredRequirements of the Learning Development Manager
-Proven experience in HR with excellent problem-solving capabilities
• Excellent...
mncjobsindia.com -
Jones Lang LaSalle-Chittoor
activities and ensure completion as per schedule Approving invoices in CAAPS with necessary evidence Review of pantry and HK PH consumable and ensure there are no shortages and internal transfer of material Working on Site SLA KPI and ensure submission...
mncjobsindia.com -
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