Internal Auditor Jobs in Morādābād
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OCS Services-Morādābād
Very good knowledge of simulation programs.
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...
CA Firm in Moradabad-Morādābād
and receipts are processed correctly.Expense Recording: Record and categorize expenses, ensuring compliance with company policies and internal controls.2. Reconciliation and Reporting:Bank Reconciliation: Assist in reconciling bank statements with internal...
freshersworld.com -
FineLabs-Morādābād
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-Morādābād
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...
TalentGum-Morādābād
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...
Medivant Healthcare-Morādābād
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...
Medivant Healthcare-Morādābād
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...
Castellan Real Estate Partners-Morādābād
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...
Canopus Infosystems - A CMMI Level 3 Company-Morādābād
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...
Luxoft-Morādābād
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...
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