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8.0 - 12.0 years
0 Lacs
thane, maharashtra
On-site
As the Senior Manager Internal Audit, your role involves managing reviews, investigations, and internal audits. You will develop a risk-based audit and compliance plan to monitor key risks. Your responsibilities include: - Conducting independent reviews to monitor critical risk areas according to the plan - Proposing an annual internal audit plan to effectively cover key risk areas and provide assurance - Independently investigating and designing remedial measures related to compliance with corporate policies, ethics, client contracts, and regulatory matters In terms of Enterprise Risk Management (ERM), you will drive the risk management program across the organization. Your tasks will inclu...
Posted 3 weeks ago
8.0 - 12.0 years
0 Lacs
thane, maharashtra
On-site
Role Overview: As a Senior Manager Internal Audit in the Compliance department based in Navi Mumbai, you will be responsible for developing a risk-based audit and compliance plan to monitor key risks effectively. Your role will involve conducting independent reviews to monitor critical risk areas and proposing an annual internal audit plan to provide assurance while investigating and designing remedial measures related to compliance with corporate policies, ethics, client contracts, and regulatory matters. Key Responsibilities: - Drive the enterprise risk management program across the organization by engaging in risk discussions with Senior Leadership, updating risk registers, and presenting...
Posted 1 month ago
8.0 - 13.0 years
12 - 15 Lacs
bhubaneswar, bengaluru
Work from Office
Environmental & Social Management System. Define sustainability goals resource efficiency, emissions, waste minimization, renewable transition. Establish Business Integrity systems anti-bribery,
Posted 2 months ago
2.0 - 6.0 years
0 Lacs
maharashtra
On-site
As an Assistant Manager BCC (Grade 2A) at Abbott Specialty Care, you will play a key role in ensuring compliance within designated Business Units. Your responsibilities will include acting as a Lead Compliance SPOC, monitoring and enforcing applicable compliance policies and SOPs, as well as ensuring compliance assurance. You will be responsible for conducting risk evaluations and implementing remediation measures when necessary. Additionally, you will support in OEC monitoring, internal and external audits, and act as a whistleblower for the designated Business Units. Your role will involve driving communication programs to enhance compliance awareness and foster a culture of compliance ass...
Posted 3 months ago
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