1084 Audit Report Jobs - Page 44

Job Title: HR Associate - Factory/Plant Operations (Entry-Level) Location: Samba, Jammu Company: Godrej Agrovet, Ltd (Third- party payroll) Experience: 2 years and above Position Overview: As an HR Executive at our factory/plant, you will be responsible for supporting the HR department in ensuring smooth and efficient operations within the plant. You will gain hands-on experience in various HR functions, including recruitment, employee engagement, training, and compliance with labor laws and safety standards. This is an excellent opportunity to start your HR career in a fast-paced, dynamic manufacturing environment. Key Responsibilities: Maintain employee records and ensure compliance with c...

• Looking after admissions drive of the branches. • Visit branches • counseling parents, enquiry handling, working on more admissions • Help branches to set up franchise. • Updating School ERP. • Ready to travel

Job Summary: The Quality Team Leader will be responsible for overseeing the Quality Analysts and ensuring the delivery of high-quality standards across the organization. This role requires strong leadership skills, a strategic mindset, and the ability to collaborate effectively with operations to enhance overall performance and productivity. Key Responsibilities: Team Leadership: Lead and develop a team of Quality Analysts, providing guidance, support, and training to ensure they meet performance expectations. Prioritization and Decision Making: Assess and prioritize quality initiatives based on business needs, ensuring optimal resource allocation and project alignment. Accountability: Hold ...

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. Risk Management: Assess key risks and recommend mitigating controls. Support in the development of risk management frameworks and ens...

Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 600 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, e...

Eligibility :- At least 1 year Article ship with reputed CA firm has been completed Good analytical, communication, and interpersonal skills Proficient in MS Excel, Word, and PowerPoint; familiarity with audit tools SAP/ ERP Knowledge is preferrable. JD Conduct pre-audit checks of all expense bills to verify compliance with company policy, approval hierarchies, and documentation completeness. Assist senior auditors in planning and execution of audits across various departments (e.g., procurement, finance, Store, Operations, HR, IT). Perform process walkthroughs, test internal controls, and document audit findings with supporting evidence. Evaluate adherence to SOPs, regulatory requirements, ...

Responsibilities: Preparation, Review and Issuance of Departmental Sops, Guidelines and Policies. LNB's and Logbooks Issuance and Checking for daily entries in Logbooks. To Review various Documents like Change controls, Incident Reports, CAPA, OOS Results, Deviations, Issuance Records and Internal Audit Reports. Prepare, Review and Maintain Qualification Documents, Review Instrument Calibration Reports QMS activities Training of New Employees, Preparation of Job Description, maintaining Training Files. Issuance of various documents like LNBS, Logbooks, Formats, Register, Sops, Lists, Job Descriptions etc. Allocation of Equipments /Instrument Numbers, Product and employees Code, Register and ...

Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned Conducting detailed process and system walkthrough and field work to identify critical gap areas Use of data analytics & audit tool for driving completeness checks Timely discussion of audit queries with the auditee departments and preparation of audit reports To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure Co-ordination with co-sourced internal auditors and busi...

Preferred Candidate Profile: Educational Qualification: Qualified Chartered Accountant (CA) with 2-3 years of O2C experience Skills & Competencies: Strong understanding of O2C cycle and AR processes Working knowledge of SAP Proficiency in Excel and ability to analyze data Good communication and stakeholder management skills Ability to work in a fast-paced, deadline-driven environment Nice to Have: Experience of working in the Pharma industry Exposure to automation tools (Power BI, RPA, etc.) Key responsibilities: Manage end-to-end order processing including order validation, billing accuracy, and coordination with supply chain teams to ensure timely fulfilment Monitor accounts receivable bal...