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Exemed
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Require Internal Controller

Require Internal Controller

Exemed

3 - 5 years

5 - 6 Lacs

Vadodara

Posted:2 months ago| Platform:

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Skills Required

Internal Audit Internal Control

Work Mode

Work from Office

Job Type

Full Time

Job Description

Company Name: Exemed Pharmaceuticals Designation: Internal Control - Sr Executive Job Location : Vadodara (Corporate Office) - Internal Controls Implementation & Monitoring - Assist in documenting and updating Standard Operating Procedures (SOPs). - Support the rollout of control frameworks across departments. - Review and test controls to ensure they are operating effectively. - Risk Identification & Mitigation - Assist in identifying process gaps and associated risks. - Recommend control improvements and follow up on implementation. - Co-ordination with Internal Auditor and support remediation of audit findings. - Cross-Functional Coordination- Work closely with departments such as procurement, sales, manufacturing, HR, and IT to strengthen control processes. - Ability to handle multiple tasks and deadlines If interested, please share updated resume on recruitment@exemedpharma.com

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Castel Maggiore

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Require Internal Controller