Internal Auditor Jobs in Kota
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Search Results - Internal Auditor Jobs in Kota
FineLabs-Kota
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...
SK Finance Ltd-Kota
/Business/Operations team.External Vendor management.Audit Resolutions for Internal Audit DepartmentProcess Training for New Employees (Pan India/State Level).Detect and analyse gaps in case of any frauds related to property documents.Physically visit...
YES BANK-Kota
of Internal Policies to enable operational & process changes for the implementation of Agency Banking Business.
Ability to handle RBI SSM audit.
Knowledge of Agency business reconciliation and settlement process and associated compliances.
Knowledge of TOC...
SK Finance Ltd-Kota
by Sales/Credit/Business/Operations team.
• External Vendor management.
• Audit Resolutions for Internal Audit Department
• Process Training for New Employees (Pan India/State Level).
• Detect and analyse gaps in case of any frauds related to property...
Medivant Healthcare-Kota
and product specifications.
Audit Preparation and Compliance:
• Prepare the laboratory for internal and external audits (US FDA, state FDA, customer audit etc.).
• Conduct pre-audit checks to assess laboratory readiness and compliance.
• Address audit...
ThoughtFocus-Kota
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...
TalentGum-Kota
Responsibilities:
• Payroll: Manage the payroll calculations for all employees (full-time and contractual).
• Compliance: Coordinate with audit and legal teams and ensure that all accounting and financial compliances are fulfilled
• Reporting: Ensure accurate...
Rupeek-Kota
internal / external stakeholders including Internal, External & other audits (Financial due diligence).
Liaison with Statutory/Internal/other auditors & provide relevant information/explanations/workings for smooth closure of audits
Provide support...
Medivant Healthcare-Kota
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...
Saint-Gobain India Private Limited - Glass Business-Kota
on the areas of improvement.
• Manage WCM communication, Rewards & Recognitions to improve People understanding of WCM.
• Understand Audit Grid, conduct regular internal/ external assessment & coordinate for Cross-Audits
• Liaison & network with SG India Plants...
Durity-Kota
Development : Lead a team of junior accountants, providing mentorship and guidance to ensure accurate and efficient accounting operations.
Audit Support : Coordinate with external auditors during audits, ensuring that all documentation and financial records...
Macawber Beekay Pvt Ltd.-Kota
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...
Tata Electronics-Kota
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...
Medivant Healthcare-Kota
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...
Medivant Healthcare-Kota
for internal and external audits (US FDA, state FDA, customer audits, etc.).
• Conduct pre-audit checks to assess laboratory readiness and compliance.
• Address audit observations and ensure timely closure of identified gaps.
• Support regulatory inspections...
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