Department: Internal Audit / Risk & Compliance Reports To: VP / Management / HOD Location: Ambernath East Additional MIDC Employment Type: Full-time Job Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting independent audits, identifying operational inefficiencies, and ensuring compliance with laws, regulations, and company policies. The Internal Auditor will provide actionable recommendations to enhance internal controls and mitigate risks. Key Responsibilities: Audit Planning & Execution: Perform risk-based audits (financial, operational, compliance, and IT audits) in accordance with the annual audit plan. Develop audit programs , checklists, and testing procedures to assess controls. Conduct process walkthroughs , document findings, and evaluate control effectiveness. Identify gaps, inefficiencies, and non-compliance with policies, laws, or regulations. Reporting & Recommendations: Prepare clear and concise audit reports with actionable recommendations. Present findings to senior management and HOD’s. Track and validate corrective actions taken by process owners. Risk Management & Compliance: Assist in enterprise risk assessments and fraud prevention initiatives. Monitor changes in laws/regulations impacting the organization. Process Improvement: Recommend enhancements to internal controls, policies, and procedures . Promote best practices in governance, risk management, and compliance. Stakeholder Collaboration: Work closely with Finance, Operations, IT, and Legal teams to address audit observations. Support external auditors and regulatory examiners as needed. Qualifications & Skills: Education & Certifications: Bachelor’s degree in Accounting, Finance, Business Administration, or related field . Professional certifications such as CIA (Certified Internal Auditor), CA-Inter, are preferred. Experience: 3+ years of internal/external audit experience (industry-specific experience may be required). Familiarity with GAAP, IFRS, and audit methodologies . Experience with ERP systems (SAP, Oracle, etc.) and data analytics tools (e.g., ACL, Tableau) is a plus. Key Competencies: Strong analytical, problem-solving, and critical-thinking skills . Excellent communication (written & verbal) and report-writing abilities . High integrity, objectivity, and attention to detail . Ability to work independently and collaboratively in a team. Work Environment: Fast-paced, dynamic environment with cross-functional interactions. Why Join Us? Opportunity to impact business resilience and governance . Career growth in risk management, compliance, or leadership roles . Competitive salary, benefits, and professional development support. Job Type: Full-time Pay: ₹30,000.00 - ₹60,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person
As a dedicated professional in the role of Executive Assistant, your primary responsibility will be to support the Director by efficiently managing various administrative tasks. Your role will involve coordinating the Director's calendar by scheduling appointments, meetings, and travel arrangements in alignment with their priorities. Communication management will be a key aspect of your duties, involving the handling of emails, phone calls, and other forms of communication while effectively prioritizing urgent matters and providing suitable responses. You will be entrusted with the coordination of meetings, conferences, and events, requiring you to prepare agendas, presentations, and take concise minutes to ensure seamless proceedings. Additionally, you will play a crucial role in document preparation by creating and editing correspondence, reports, presentations, and other essential documents. Managing all aspects of travel arrangements, including flights, accommodations, and itineraries, will also fall under your purview. Acting as a liaison between the Director and internal/external stakeholders will be an integral part of your role, necessitating excellent interpersonal skills and communication abilities. Your commitment to maintaining organized records, files, and databases will contribute to the smooth operation of administrative processes. You will also provide project support by assisting with special initiatives and projects as required. Confidentiality will be paramount in this role as you handle sensitive and confidential information with the utmost discretion. This full-time position offers health insurance and Provident Fund benefits, and the work location is in person. If you are a detail-oriented professional with exceptional organizational skills and the ability to multitask effectively, this role presents an exciting opportunity to contribute to the efficient functioning of the Director's office and support the overall objectives of the organization.,
You will be responsible for supervising and coordinating the activities of warehouse staff engaged in grocery packaging operations. Your role will involve planning and organizing packaging workflows to ensure production targets and deadlines are met. It will be crucial to guarantee the proper handling, labeling, and packaging of grocery products in accordance with company standards. Monitoring inventory levels of packaging materials and coordinating replenishment will also be part of your duties. Ensuring the implementation and enforcement of safety policies and procedures to uphold a safe working environment is essential. Regular inspections must be conducted to verify that quality standards are being maintained. You will be expected to train and mentor staff on packaging processes, safety procedures, and best practices. Maintaining accurate records of production, inventory, and staff attendance will be vital to your role. Collaboration with quality control and logistics teams is required to ensure smooth operations. Identifying areas for process improvement and implementing corrective actions will also be within your responsibilities. This is a Full-time position that offers Health insurance and Provident Fund benefits. The work location is In person.,
As a part of this role, you will be responsible for developing, implementing, and maintaining administrative policies and procedures. Your duties will also include supervising and coordinating the activities of administrative staff, ensuring smooth operations within the office by managing office supplies, equipment, and facilities. You will be in charge of overseeing record-keeping, documentation, and filing systems to maintain organizational efficiency. In this position, you will play a vital role in coordinating meetings, conferences, and events, as well as handling correspondence, inquiries, and communication with internal and external stakeholders. Compliance with organizational policies and legal requirements will be a key aspect of your responsibilities. You will also be involved in budget management for administrative expenses, managing vendor relationships, and negotiating contracts. Additionally, you will oversee travel arrangements and accommodations for staff, support HR functions such as onboarding, employee records management, and leave administration. Preparing reports and presentations as required by senior management will also be part of your job responsibilities. This is a full-time position that requires strong organizational and communication skills, attention to detail, and the ability to multitask effectively. If you are looking for a challenging role where you can contribute to the smooth functioning of the organization, this opportunity may be a great fit for you.,
Key Responsibilities: Assist the Store Manager in achieving sales targets and overall store performance. Supervise and motivate sales associates to deliver exceptional customer service. Ensure the store is well-maintained, clean, and organized. Manage inventory levels, stock replenishment, and merchandising displays. Handle customer inquiries, complaints, and ensure customer satisfaction. Support hiring, training, and development of store staff. Implement company policies, procedures, and standards. Monitor sales performance and prepare reports for the management team. Ensure compliance with health and safety regulations. Assist in planning promotional activities and visual merchandising. Job Type: Full-time Pay: ₹25,000.00 - ₹32,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person
Key Responsibilities: 1. Operational Oversight Manage daily store operations efficiently Ensure proper cash handling and reconciliation Maintain cleanliness, safety, and visual merchandising standards 2. Team Leadership Recruit, train, and supervise staff Delegate tasks based on team strengths Motivate employees and conduct performance reviews 3. Customer Experience Ensure excellent customer service Handle complaints and resolve issues promptly Create a welcoming and positive shopping environment 4. Inventory & Stock Management Monitor stock levels and reorder merchandise Prevent overstocking or stockouts Implement loss prevention strategies 5. Sales & Profitability Drive sales through promotions and upselling Analyze sales data and set performance goals Work toward achieving revenue targets 6. Visual Merchandising Ensure products are displayed attractively Rotate mannequins and seasonal items strategically Maintain brand image through store layout and signage 7. Reporting & Communication Prepare sales and inventory reports Communicate with corporate teams and vendors Stay updated on retail trends and software tools Job Type: Full-time Pay: ₹16,000.00 - ₹22,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person
Job Summary An Accounts Executive is responsible for managing and maintaining the financial records of a company, ensuring accuracy and compliance with accounting standards. This role involves handling accounts payable and receivable, preparing financial statements, budgeting, and forecasting. Accounts Executives work closely with clients and internal teams to ensure timely invoicing, payments, and financial reporting. Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Work Location: In person