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645 jobs found for Document Audit

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  • Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights on risk management and technology expertise in the Internal Audit group. ROLES AND RESPONSIBILITIES: Ensures compliance with established internal

  • Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights on risk management and technology expertise in the Internal Audit group. ROLES AND RESPONSIBILITIES: Ensures compliance with established internal

  • Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights on risk management and technology expertise in the Internal Audit group. ROLES AND RESPONSIBILITIES: Ensures compliance with established internal

  • Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights on risk management and technology expertise in the Internal Audit group. ROLES AND RESPONSIBILITIES: Ensures compliance with established internal

  • Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights on risk management and technology expertise in the Internal Audit group. ROLES AND RESPONSIBILITIES: Ensures compliance with established internal

  • Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights on risk management and technology expertise in the Internal Audit group. ROLES AND RESPONSIBILITIES: Ensures compliance with established internal

  • Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights on risk management and technology expertise in the Internal Audit group. ROLES AND RESPONSIBILITIES: Ensures compliance with established internal

  • Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights on risk management and technology expertise in the Internal Audit group. ROLES AND RESPONSIBILITIES: Ensures compliance with established internal

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • of audits undertaken. Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up

  • the same. Ensure the same if not. Be very active in the field & totally mobile - travel as and when required to branches planned. Work with the Team Leader in order to produce quality Audit reports on branches Audited. Discuss and recommend changes to the Team Leader on Audit processes and follow-up to make Candidate should be Graduate from Commerce back ground. Ready to travel across Region. Good in ...

  • Responsible to perform warehousing auditing Verify the quantities of stocks available Supervise the loading & unloading processes & documentations across India Figure out discrepancies or shortcomings in warehousing Candidate must have Any Graduate having 0 to 1 years of Experience in Any Commodity Industry Candidate Prefer from Commodity Industry

  • Responsible to perform warehousing auditing Verify the quantities of stocks available Supervise the loading & unloading processes & documentations across India Figure out discrepancies or shortcomings in warehousing Candidate must have Any Graduate having 0 to 1 years of Experience in Any Commodity Industry Candidate Prefer from Commodity Industry

  • Responsible to perform warehousing auditing Verify the quantities of stocks available Supervise the loading & unloading processes & documentations across India Figure out discrepancies or shortcomings in warehousing Candidate must have Any Graduate having 0 to 1 years of Experience in Any Commodity Industry Candidate Prefer from Commodity Industry

  • Responsible to perform warehousing auditing Verify the quantities of stocks available Supervise the loading & unloading processes & documentations across India Figure out discrepancies or shortcomings in warehousing Candidate must have Any Graduate having 0 to 1 years of Experience in Any Commodity Industry Candidate Prefer from Commodity Industry

  • Minimum Qualification: Degree With Computer knowledge.(commerce Preferable) o Exposed Practical knowledge in M.s office( word, excel ) like V-look Up, Pivot Table. o Cash verification at the various outlets. o Ensuring Documentation & Stock reconciliation o Controlling the shrinkage & -Good Communication in Telugu/English/Hindi -Must be quick learner -Qualification: MBA Freshers or B.Com (Computers) with Minimum ...

  • and providing supporting documentation to facilitate internal review activities including process reviews segregation of duties reviews procedures reviews and other global controls reviews . Responsible for providing as appropriate recommendations for continuous improvement in global processes and controls

  • Ensure change control system Ensuring the Maintenance of Documents related to CCF, CAPA, Deviation, OOS, OOTs, Product technical complaints and Product Recall / Return. Preparation and Review of Standard Operating Procedures. Active participation in system design, effective Implementation Working experience as a Documentation professional. Excellent communication and leadership skills. Thorough knowledge of ...

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