Internal Audits Jobs in Bangalore/Bengaluru

Seeking an experienced Internal Communication Lead to join Marketing & Communications team . This role will report to the Head of Corporate Communications and manage the internal communications strategy to build employee engagement support leadership communications and increase alignm More...

ESSENTIAL DUTIES Prepares audit files and preaudit work. Documents work performed to department standards and IIA Professional Practice standards and provides support for an informed objective opinion of risk. Evaluate audit results. Proactively identifies risks or gaps in More...

Role : Test Specialist AssociateExperience range : 5 YearsJob Location : Mandatory to abide with client request to work for 11 days in a month from client premisesChennai / Willing to relocate to ChennaiBudget : 8 LPAJob Description : Establish and maintain an SAP Testing/QA Testing More...

JOB DESCRIPTION General Manager Nutraceutical Quality Assurance Company Introduction At Amol Pharmaceuticals Private Limited our goal is to provide qualityfocused valueadded innovative solutions for our clients most challenging formulations. We are a custom developer manufacturer and More...

Key Responsibilities: 1. Financial Planning and Analysis (FP &A) Develop and implement financial strategies policies and procedures to support the organizations growth objective. Lead the budgeting forecasting and financial planning processes to ensure alignment with business More...

As a Principal InfoSec and Compliance you will play a vital role in maintaining and improving our information security and data privacy governance risk and compliance framework. You will work closely with various teams to ensure compliance with industry standards particularly ISO 2 More...

GRC Description We are currently seeking a highly organized and detailoriented individual to join our team as a GRC (Governance Risk and Compliance) professional. As a GRC you will play a crucial role in ensuring that our organization meets all regulatory and legal requir More...

Roles & Responsibilities: Audit and Compliance Management: Develop and execute comprehensive audit plans to assess the effectiveness of quality management systems process controls and compliance with regulatory standards. Conduct internal audits to evaluate adherence to established p More...

KEY RESPONSIBILITIES Spread awareness about the Vision Mission Values & IMS policy of the organization. Ensure required ISO certifications are obtained and maintained. Overall responsible for creating & maintaining simple and userfriendly IMS documentation of organization More...

About the Customer Company is the worlds largest office commute SaaS platform. About the Role Designation : GRC analyst Scope of the role Coordinate for all client audits with the internal teams Conduct internal audits for Company One transport ope More...

Providing/ arranging and coordinating for comprehensive medical services (Preventive promotive curative and emergency) to RIL group company employees in designated zone/state Provide routine / emergency treatment for employees and family members in the office location inperson and v More...

Providing/ arranging and coordinating for comprehensive medical services (Preventive promotive curative and emergency) to RIL group company employees in designated zone/state Provide routine / emergency treatment for employees and family members in the office location inperson and v More...

Scope of Work: Oversee and lead the Internal audit and SOX compliance team (Business and IT) manage the service delivery and quality Overseeing and anticipating the resource requirements of the clients build the team according to the needs Lead a team of Managers Assistant Managers a More...

Providing/ arranging and coordinating for comprehensive medical services (Preventive promotive curative and emergency) to RIL group company employees in designated zone/state Provide routine / emergency treatment for employees and family members in the office location inperson and v More...

Exp 10 to 14 years Certification in Enterprise Risk Management (ERM) Overview: The Director of Enterprise Risk Management (ERM) is a key executive role responsible for organizations risk management efforts and ensuring its effective integration across all business units and More...

Job Responsibilities: ACCOUNTS & MIS: Analyzing and presenting periodic financial statements & various MIS reports to the Board/Top Management/CO. To develop and maintain all necessary financial information systems and procedures in order to ensure the effective and e More...

Job Description: 1. Excellent Academic records 2. Decision Maker 3. Excellent communication skills oral/ written 4. Leadership skills 5. Influencing & Negotiating skills 6. Good command over Excel and MS word and Power point presentation 7. People development skills 8. Provid More...

Client : PWC Location : BangaloreWhitefield Exp : 7 to 10 years Role: Software Security SKILLS AND COMPETENCIES Deep understanding of adherence of Secure Software Development Lifecycle (Secure SDL) during design development testing debugging delivery and support phase of produc More...

Production Head Rubber Plant Job Description: Takes responsibility to manage and drive team to achieve manufacturing target of OK parts. Manages operators wisely and organizes operators shifts overtime and leave cover to ensure adequate machine crewing to achieve required More...

The position will be reporting to Financial Controller and will be responsible for handling Book closing FP&A Accounts receivables Plant Accounts and payables and Audits. Monthly book closing and preparation of financial statements and MIS; Analyse and present monthly financia More...