31 Jobs in Samba - Page 2

Job Role: Sr. Manager/AGM Internal Audit Locaiton: Samba, Jammu Principal Accountability: The Sr. Manager/AGM Internal Audit is primarily accountable for establishing and maintaining a robust internal audit framework that ensures organizational compliance, operational efficiency, and effective risk management across all functions and sites. This role is crucial in providing independent assurance to the Board and management regarding the adequacy and effectiveness of internal controls, adherence to regulatory requirements, and the integrity of financial and operational processes. Major Purpose of the Job including Principal Tasks and Responsibilities: A. Internal Audit Responsibilities The core purpose of this role within internal audit is to proactively identify and mitigate risks, enhance operational effectiveness, and ensure a strong control environment. This is achieved through the following key responsibilities: Compliance Assurance: To guarantee that the organization consistently meets all applicable legal, regulatory, and internal Standard Operating Procedure (SOP) requirements. This involves designing and executing comprehensive internal audits across diverse functions and geographical locations to identify and address any non-compliance. Audit Execution & Coordination: To manage the entire lifecycle of internal audits, whether conducted by external firms or internal teams. This includes meticulously overseeing the timely completion of audits, ensuring strict adherence to the approved audit scope, predefined timelines, and expected deliverables. Cost Optimization Reviews: To contribute directly to the organization's financial health and efficiency. This involves conducting regular, in-depth reviews of processes and expenditures to identify opportunities for cost reduction and recommending actionable strategies to enhance operational efficiency. Regulatory Compliance Monitoring (CATS Tool): To maintain an up-to-date and effective regulatory compliance posture. This requires continuous monitoring and enforcement of timely adherence to new and updated regulations, specifically leveraging the "CATS" tool for this purpose. The role involves ensuring the tool is regularly updated with new regulatory information and actively following up with process owners to confirm compliance. Standards Enhancement: To drive continuous improvement and maintain the highest quality in internal audit practices. This involves perpetually enhancing audit methodologies and standards, ensuring they remain relevant and effective by aligning them with evolving regulatory frameworks and adopting industry best practices. Audit Awareness & Training: To cultivate a strong compliance culture and improve the organization's audit readiness. This involves developing and leading training programs aimed at building employee understanding of internal audit processes, their importance, and the organization's compliance expectations. B. Additional Responsibilities Beyond the core internal audit functions, this role contributes strategically to the organization's governance and risk management framework: Forensic Investigations: To address instances of financial irregularities or fraudulent activities. This involves leading or actively supporting forensic investigations, potentially acting as an individual contributor or supervising a team. Possession of relevant certifications like Certified Fraud Examiner (CFE) is highly desirable, indicating specialized expertise in this area. Strategic Contribution: To play a vital role in shaping the direction and effectiveness of the internal audit function. This includes actively participating in the development and ongoing refinement of the internal audit strategy and its detailed execution plans, ensuring alignment with overall business objectives. Team Development: To foster the growth and capability of the internal audit team. This involves mentoring and guiding junior audit team members, promoting their professional development, and encouraging knowledge sharing within the team. Governance Reporting: To provide critical insights and assurance to the highest levels of organizational governance. This involves preparing comprehensive reports and presenting key audit findings, insights, and updates during quarterly Audit Committee and Risk Management Committee meetings of the Board, thereby informing strategic decision-making. Mandatory Requirement: Only candidates who are certified Chartered Accountants may apply. Candidates with Inter CA qualification will not be considered for this role. Show more Show less

Role Description This is a full-time, on-site role for an Assistant General Manager, located in Jammu, J&K. The Assistant General Manager will be responsible for overseeing day-to-day operations, managing staff, ensuring compliance with regulations, and driving strategic initiatives. The role will also involve coordinating with various departments to ensure smooth functioning and achieving business objectives. Qualifications Excellent leadership and managerial skills Strong understanding of pharmaceutical industry regulations and compliance Proficiency in budget management and financial analysis Effective team coordination and communication skills Proven ability to drive strategic initiatives and meet business objectives CA, CMA or a related field Experience of 10+ years in the Audit department (pharmaceutical industry is a plus) Ability to work on-site in Jammu Show more Show less

Wanted Home Tutors who can handle CBSE, ICSE, State Board & college students. If you are good in any subject(s) and can teach any classes from KG to 12th then you are welcome to apply. You can teach students of any class near your home or online Perks and benefits You get 100% of the fee paid by students/parents

Synthimed Labs Private Limited is looking for Chemist to join our dynamic team and embark on a rewarding career journey. Dispense prescription medications and other health-related products to customers. Maintain accurate and complete records of customer transactions and medications dispensed. Ensure that medications are stored and dispensed in compliance with all applicable laws and regulations. Excellent customer service skills. Good organizational and communication skills.

Synthimed Labs Private Limited is looking for Senior Officer to join our dynamic team and embark on a rewarding career journey. The Senior Officer plays a crucial role in the organization, responsible for overseeing and executing various tasks and projects to ensure the smooth functioning of operations. This role requires strong leadership, analytical skills, and the ability to collaborate effectively with team members and stakeholders. Key Responsibilities : Leadership : Provide leadership and guidance to team members, fostering a positive work environment. Lead by example, demonstrating professionalism, integrity, and dedication to the organization's goals and values. Project Management : Manage and coordinate projects from initiation to completion, ensuring adherence to timelines and budget constraints. Develop project plans, allocate resources, and monitor progress to achieve project objectives. Identify and mitigate risks to project success, implementing appropriate solutions as needed. Operational Efficiency : Streamline processes and procedures to improve operational efficiency and effectiveness. Identify opportunities for automation or technological enhancements to optimize workflow and productivity. Collaborate with cross-functional teams to implement process improvements and best practices. Data Analysis and Reporting : Analyze data to identify trends, patterns, and insights relevant to the organization's objectives. Generate reports and presentations to communicate findings and recommendations to key stakeholders. Utilize data-driven insights to inform decision-making and drive continuous improvement initiatives. Stakeholder Engagement : Build and maintain relationships with internal and external stakeholders, including clients, partners, and vendors. Collaborate with stakeholders to understand their needs and requirements, ensuring alignment with organizational objectives. Effectively communicate project updates, issues, and resolutions to stakeholders, fostering transparency and trust. Compliance and Risk Management : Ensure compliance with relevant laws, regulations, and internal policies and procedures. Proactively identify and address potential risks and compliance issues, implementing appropriate controls and safeguards. Keep abreast of industry developments and best practices to inform risk management strategies.

Synthimed Labs Private Limited is looking for Assistant Manager to join our dynamic team and embark on a rewarding career journey. Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, safety, and security rules are followed. Ensuring a consistent standard of customer service. Motivating employees and ensuring a focus on the mission. Maintaining merchandise and a visual plan. Maintaining stores to standards, including stocking and cleaning. Completing tasks assigned by the general manager accurately and efficiently. Supporting store manager as needed.