131 Audit Readiness Jobs

Role Overview: You will be a part of Reckitt's Global Business Services (GBS) team, playing a crucial role in driving efficiency, standardization, and innovation across the global operations. As a member of the dynamic and purposeful team, you will be responsible for raising issues, utilizing workflow tools for automation, and ensuring compliance with standard operating procedures and global policies. Key Responsibilities: - Promptly raise issues and control breaches to the Manager, documenting remediation steps and outcomes - Utilize workflow, analytics, and automation tools to reduce manual interventions and enhance exception handling - Adhere to standard operating procedures and global ST...

You will be working as a Finance Controller for the EV entity at TVS Motor Company. Your role involves tracking financial performance, analyzing business performance, and supporting strategic decision-making. Here is a breakdown of your responsibilities and qualifications: Role Overview: As a Finance Controller for the EV entity, you will provide key financial insights through reports, forecasts, and analytical models to support management in making informed tactical and strategic decisions that drive growth and profitability. Key Responsibilities: - Provide analytical, forecasting, reporting, and project support to senior management of the EV business. - Produce monthly financial reports, i...

As a Risk & Compliance Analyst, your role involves supporting the implementation and management of IT risk, compliance, and governance processes across the organization's technology landscape. Your responsibilities include: - Assisting in identifying, assessing, and documenting IT risks. - Maintaining and updating the IT Risk Register; tracking remediation activities. - Supporting compliance efforts with ISO 27001, GDPR, SOX, and ITGC standards. - Coordinating evidence collection and documentation for internal and external audits. - Helping develop and maintain IT governance and compliance policies. - Participating in control testing, access reviews, and compliance checks. - Supporting vendo...

Experience in manufacturing of all types of RAPID test kits, Medical Devices, SOPs, protocols preparation, floor planning, audits, risk assessments. Overall experience as independent in-charge in managing mid-size IVD, Medical Devices production Required Candidate profile Any graduate having a 7-8 years exp in production of IVD rapid kits thorough exposure in process like HIV kits, Viral test kits, coating, drying, Expertise in GMP, WHO GMP audit handling preferred.

As a Senior Engineer - QMS at a Rubber manufacturing company located in Binola Industrial Area, Gurgaon, your role will be crucial in driving and maintaining the plant's Quality Management System for rubber products. Your primary responsibilities will revolve around ensuring regulatory and customer compliance, audit readiness, and continuous improvement. Here's a breakdown of what will be expected from you: **Roles & Responsibilities:** - Maintain and control QMS ISO 9001:2015 documentation including policies, procedures, work instructions, control plans, and records. - Plan and lead internal audits, coordinate external customer, OEM, and statutory audits, and ensure timely closure of findin...

Designation: Team Manager (TM) Business Vertical: IOA Reporting Manager: Service Delivery Manager (SDM) Location: Bangalore (Work from Home) Typical Background: 710+ years in HR Service Delivery / HR PMO / Knowledge Management, leading content or QA teams; strong governance & stakeholder management Role Purpose Own delivery outcomes (quality, safety, TAT), enforce policy?true standards, and run governance with client POCs (Product & VMO). Lead calibration, reporting, and continuous improvement. Core Responsibilities Set quality goals (Correctness, Helpfulness, Safety) and run the calibration & sampling plan across Rating & Writing. Approve policy?sensitive content; make final calls on escala...

Role Overview: At Infoblox, we invite you to step into the next exciting chapter of your career journey as a Senior Treasury Analyst. In this role, you will be a highly analytical and tech-savvy professional responsible for leading data-driven decision support, optimizing treasury technology infrastructure, and managing integration projects across banking platforms, ERPs, and analytics tools. Your contribution will play a vital role in enhancing liquidity forecasting, cash visibility, and financial risk analysis. Key Responsibilities: - Design, develop, and maintain advanced dashboards and analytical models for liquidity forecasting, cash visibility, and financial risk analysis. - Analyze ca...

You will be responsible for leading branch operations and credit origination for MSME, Auto, Used Vehicle (4-wheeler), and Equipment loans. Your key responsibilities will include managing branch P&L, business targets, and team performance, ensuring high-quality portfolio sourcing, conducting credit assessment and customer verification, supervising collections and delinquency control, building and mentoring a team, driving market intelligence, ensuring branch compliance, and coordinating with the head office for disbursement and operational support. Desired Candidate Profile: - 5-10 years of experience in NBFC / Small Finance Bank branch operations - Proven experience in MSME, Auto, Used Vehi...

Role Overview: As a Director, Data Operations, you will be a senior execution and transformation leader responsible for managing and evolving high-throughput, recurring data workflows across internal, offshore, and vendor-supported teams. Your role will involve being a delivery anchor and a transformation agent, ensuring operational excellence while designing and implementing intelligent, scalable operations for the future. You will play a pivotal role in identifying and championing the adoption of new technologies, AI/ML capabilities, automation, and process redesigns. Collaborating closely with the Data Governance Lead, Operational Excellence Lead, and Program Management, you will pilot in...

As a Company Secretary with NBFC experience in Mumbai, your role will involve ensuring compliance with NBFC regulations, managing legal and statutory requirements, handling company governance, drafting resolutions, maintaining statutory books and records, and liaising with regulatory authorities. You will also be responsible for organizing and recording board meetings, assisting with audits, and supporting business operations in alignment with corporate governance policies. Key Responsibilities: - Ensure compliance with NBFC regulations - Manage legal and statutory requirements - Handle company governance - Draft resolutions - Maintain statutory books and records - Liaise with regulatory aut...

As an Admin Supervisor, your role will involve overseeing central kitchen administrative operations with a focus on hygiene, equipment maintenance, process compliance, and quality checks. You will not have direct cooking responsibilities. Key Responsibilities: - Monitor and enforce hygiene, sanitation, and safety protocols including FSSAI compliance and internal audits. - Conduct regular quality and maintenance checks of equipment and infrastructure. - Ensure adherence to kitchen Standard Operating Procedures (SOPs) and workflows such as ingredient receipt, storage, temperature control, and dispatch. - Coordinate with procurement/supply for maintenance schedules and spare parts. - Maintain d...

As an experienced Bookkeeper for an estate and processing units, your role will involve managing daily bookkeeping using Tally/VEND or similar software. You will be responsible for preparing and reconciling monthly expense statements and cash flow reports. Your duties will also include handling wages, statutory filings (PF/ESI/TDS), and supplier invoices. Additionally, you will assist in procurement budgets, project costing, and ensuring audit readiness. It will be essential for you to liaise with HQ (Singapore/urban office) for financial coordination and reporting. Moreover, you will be in charge of maintaining petty cash and on-site expense records efficiently. To excel in this role, the i...

Analyst Sustainability & Accessibility Role & responsibilities Collect, review, and manage environmental data in line with global reporting requirements, ensuring data accuracy, compliance, and audit readiness Analyze environmental performance and derive initiatives to reduce emissions Drive the implementation and coordination of local sustainability measures, projects and activities in line with strategy and objectives Conduct digital accessibility awareness sessions to educate team members and stakeholders Collaborate with People & Culture team, employee networks, and external partners to promote and implement digital accessibility initiatives Advocate for digital accessibility within the ...

Role Overview: As a qualified QC Microbiology professional, you will be joining our Quality Control team. Your main responsibilities will include conducting microbiological analysis of raw materials, in-process, and finished products, performing water and environmental monitoring, preparing culture media, maintaining microbial cultures, and ensuring adherence to GLP/GMP standards and laboratory safety practices. Key Responsibilities: - Conduct microbiological analysis of raw materials, in-process, and finished products. - Perform water and environmental monitoring. - Prepare culture media and maintain microbial cultures. - Ensure adherence to GLP/GMP standards and laboratory safety practices...

Role Overview: As a Change Controller, you will be responsible for supporting the development, implementation, and maintenance of global change control processes to ensure regulatory compliance, operational efficiency, and audit readiness. This role will require cross-functional coordination, accurate documentation, and timely execution of change control activities using platforms such as COMET and Windchill. Key Responsibilities: - Initiate and document change controls by creating and managing records in COMET/Windchill based on subject matter expert (SME) inputs. - Ensure clarity in describing the change scope, impacted functions/sites, risks, and stakeholder involvement. - Prepare and mai...

Role Overview: As a member of Reckitt's Global Business Services (GBS) team, your role is crucial in driving efficiency, standardization, and innovation across the global operations. You will be part of a fast-paced and purposeful team dedicated to optimizing processes, leveraging technology, and delivering exceptional value to Reckitt. Your contributions will directly impact Reckitt's mission to make access to high-quality hygiene, wellness, and nourishment a right for everyone. Key Responsibilities: - Raise issues and control breaches promptly to the Manager and document remediation steps and outcomes - Utilize workflow, analytics, and automation tools to reduce manual interventions and en...

Role Overview: As a Change Controller at NovintiX, you will play a crucial role in supporting the development, implementation, and maintenance of global change control processes to ensure regulatory compliance, operational efficiency, and audit readiness. Your responsibilities will involve cross-functional coordination, documentation accuracy, and timely execution of change control activities using platforms like COMET and Windchill. Key Responsibilities: - Create and manage change control records in COMET/Windchill based on SME inputs. - Ensure clarity in describing change scope, impacted functions/sites, risks, and stakeholder involvement. - Prepare and maintain change control plans aligne...

Job Profile: Regulatory Affairs Manager Experience: 10+ years Location: Delhi NCR Industry: Medical Device/ Pharma Job Description: Regulatory Affairs & Quality Compliance (MDR 2017) End-to-end management of regulatory dossiers, licensing, renewals, labeling compliance, and post-market surveillance. Cross-Functional Coordination Ensures product lifecycle compliance, including change control and audit readiness. Issue & Risk Management Leads regulatory audits, manages non-compliance, and drives quick resolution of critical issues. Government Liaison Strong engagement with regulatory authorities, ministries, NPPA, CPCB, DOP, BIS, and Materiovigilance. Policy & Advocacy Tracks regulatory develo...

As an Assistant Manager - Logistics at Sterlite Electric, your role will involve driving operational excellence in Logistics Procurement functions such as Domestic Pan India, Export, and Import. Your responsibilities will include: - Executing Annual Rate Contracts and leading strategic sourcing initiatives across Domestic, Export, and Import categories to drive cost savings and improve supplier performance. - Managing Advance License processing, RoDTEP, and EPCG claims for export incentives and license management, ensuring timely settlements and compliance with DGFT norms. - Handling insurance settlements for transit-damaged goods to minimize financial impact and enhance recovery timelines. ...

Role Overview: Join Amgen's mission of serving patients by becoming a Manager, Incentive Compensation, Squad. As a vital member of the team, you will play a crucial role in ensuring the accuracy, transparency, and operational excellence of Amgen's Incentive Compensation (IC) programs. Your responsibilities will include end-to-end IC project management, ownership of Sales Crediting Rules (SCRs), plan document creation and archival, quality control of IC deliverables, and expertise in core Incentive Compensation processes. Key Responsibilities: - Develop and manage detailed project timelines for IC deliverables, ensuring on-time execution and alignment with business objectives. - Create, docum...

As an Oracle Fusion Finance Consultant, you will be responsible for providing hands-on functional consulting expertise in Oracle Financials, with a focus on Oracle Fusion Financials. Your primary responsibilities will include: - Demonstrating 10+ years of functional consulting experience in Oracle Financials, with a minimum of 5+ years in Oracle Fusion Financials. - Leading at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions and ensuring compliance with local tax requirements and regulatory reporting. - Configuring and supporting various modules such as GL, AP, AR, FA, CM, SLA, AHCS, and Projects in Oracle Fusion Financials. - Understanding financial close ...

Role Overview: You will be collaborating to manage treasury and banking operations across multi-entity environments, term loans, working capital facilities, and daily fund management at Jubilant Pharmova Limited in Noida. Your role will require demonstrated expertise in coordinating with banks and internal stakeholders for financial planning, compliance, and audit readiness. Key Responsibilities: - Planning and coordination with various banks and intra company for JGL and API businesses - Management of Term Loan and Working Capital, including servicing, renewals, and related compliances, as well as daily fund balances and WCDL utilisations - Checking interest rates with various banks, fundin...

As a proactive, organised, and detail-oriented HR Operations professional, you will be responsible for managing end-to-end HR operational processes during the night shift at the Mohali centre. Your role will focus on ensuring smooth employee lifecycle support, compliance, data integrity, and service delivery across HR functions. Key Responsibilities: - Handle full employee lifecycle operations which include onboarding (documentation, background verification, contract issuance), transfers/promotions, resignations/exit interviews, and off-boarding. - Maintain and update employee records, HRIS/HRMS data, and ensure the completeness and accuracy of information. - Ensure compliance with applicabl...

As an experienced IT Asset Management (ITAM) professional with expertise in Flexera One and ServiceNow, you will be responsible for driving end-to-end software and hardware asset lifecycle, license compliance, and vendor management. Your key responsibilities will include: - Leading administration and configuration of Flexera One, SAM/HAM Pro modules to ensure end-to-end visibility, compliance, and lifecycle management of software and hardware assets. - Managing visibility of IT Inventory through Beacon server infrastructure and Flexera agents across multiple platforms like Windows, Unix, AIX, Solaris, and macOS platforms to ensure accurate inventory collection and health monitoring. - Drivin...

Why UKG At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. That's what we do. We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. Here, you'll get flexibility that's real, benefits you can count on, and a team that succeeds together. Because at UKG, your work mattersand so do you. Manager Travel & Expense (T&E) Job Role: Manager Travel & Expense (T&E) Loc...