Posted:2 days ago|
Platform:
On-site
Full Time
We are looking for an Internal Audit professional for Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge.
? Comply with defined audit procedures & SOPs.
? Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status.
? Lead / participate in Exit meetings with Unit / HO Management. ? Release Draft report to the auditee post review & discussions.
? Update Pentana.
? Maintains & keep updated audit checklists & plan.
? Develop & maintain working relationships with key stakeholders in the organization.
? Assist in preparing ACM deck & other decks for senior management & board.
? Usage of BI reports / Tool in assigned audits
? Process audit
? Procurement audit
? HR audit
? Legal compliance audit
? SOX compliance
? SOP governance
? Risk governance
Max Healthcare
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
gurugram, haryana, india
Experience: Not specified
Salary: Not disclosed
mumbai, maharashtra, india
Experience: Not specified
Salary: Not disclosed
gurugram, haryana, india
Salary: Not disclosed
chennai, tamil nadu, india
Salary: Not disclosed
gurugram, haryana, india
Experience: Not specified
Salary: Not disclosed
tamil nadu
Salary: Not disclosed
hyderabad, telangana, india
Experience: Not specified
Salary: Not disclosed
gurugram, haryana, india
Experience: Not specified
Salary: Not disclosed
gurugram, haryana, india
Experience: Not specified
Salary: Not disclosed
pune, maharashtra, india
Salary: Not disclosed
