Internal Auditor Jobs in Hubli
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Search Results - Internal Auditor Jobs in Hubli
Cimpress India-Hubli
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-Hubli
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...
OCS Services-Hubli
Good knowledge of computerised maintenance management systems (e.g. SAP, IFS)
Capability as internal auditor is an advantage
Fluent in English (oral and written)
Others
Since this position requires detailed understanding of the Subsea / Process / FPSO...
Panacea Biotec-Hubli
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 vendorsTo conduct audit (virtual & site audit...
FineLabs-Hubli
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-Hubli
with regulatory guidelines and product specifications Audit Preparation and Compliance: Prepare the Quality Control Microbiology department for internal and external audits (US FDA, state FDA, customer audits, etc.). Conduct pre-audit checks to assess laboratory...
Capgemini-Hubli
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...
McLaren Strategic Solutions (MSS)-Hubli
decisions and financial performance. Supervise, train, and mentor the finance team to ensure high performance and professional development. Develop and maintain effective internal controls and accounting procedures. Liaise with auditors, tax authorities...
KoiReader Technologies-Hubli
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 regular checks to keep everything...
Castellan Real Estate Partners-Hubli
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...
Integrated Wireless Solutions-Hubli
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-Hubli
electronic records, ensuring compliance 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...
PamTen Inc-Hubli
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...
DXC Technology-Hubli
PA), cost center accounting, and internal orders. o Collaborate with stakeholders to optimize financial reporting, planning, and budgeting processes through S/4HANA CO enhancements. • Stakeholder Collaboration and Reporting o Serve as the primary...
Medivant Healthcare-Hubli
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...
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