Internal Audit Jobs in Dholka
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Search Results - Internal Audit Jobs in Dholka
Cadila Pharmaceuticals LtdDholkafreshersworld.com
verification of weighing balance and daily documentation.
• Reconciliation of materials.
Stock verification with internal and external auditors.
• Maintain of Rack location in SAP as per physical.
• Preparation of packing list and keep ready the material...
Zydus GroupAhmadābād, 36 km from Dholka
Qualification
CA with 5-6 years of post-qualification experience in large manufacturing companies, preferably the pharma industry
Designation
Manager – IC role
Key Responsibilities
Perform risk-based Internal audit
Prepare audit reports...
Cadila Pharmaceuticals LtdDholkafreshersworld.com
Ensure no major observation during internal as well as external audits • Ensure 100% compliance to the existing and no unplanned deviation on the shop floor • To review and correct gaps between SOP and policies and also implement the audit (internal...
Crowe UAEAhmadābād, 36 km from Dholka
outsourcing, AML, and other relevant areas.
• Assess compliance with regulatory requirements, internal policies, and industry best practices.
• Discuss audit observations and findings with management and key stakeholders.
• Validate observations and ensure...
Cadila Pharmaceuticals LtdDholkafreshersworld.com
verification of weighing balance and daily documentation.
• Reconciliation of materials.
Stock verification with internal and external auditors.
• Maintain of Rack location in SAP as per physical.
• Preparation of packing list and keep ready the material...
K P Shah Associates, Chartered Accountants (KPSA)Ahmadābād, 36 km from Dholka
in Audit & Assurance (Statutory and Internal Audits) as well as Tax & Regulatory services. The role involves assisting in statutory audits, internal audits, internal controls testing, and documentation of standard operating procedures.
The articleship...
Cadila Pharmaceuticals LtdDholkafreshersworld.com
as per SOP and make
• other raw and packing material available for production from main pharma stores.
• RM / PM staging area batch wise dispense material arrangement.
• Physical stock verification & stock verification with internal & external auditors...
Crowe UAEAhmadābād, 36 km from Dholka
outsourcing, AML, and other relevant areas.
• Assess compliance with regulatory requirements, internal policies, and industry best practices.
• Discuss audit observations and findings with management and key stakeholders.
• Validate observations and ensure...
Cadila Pharmaceuticals LtdDholkafreshersworld.com
functional departments based on request. Routine lab monitoring in ADL, Synthesis lab & PERL. Co-ordinate with R&D, ADL, PERL, RA & Plant QA for PDR and analytical related activities. Handling of internal audit. Other work allocated by DQA head as per...
K P Shah Associates, Chartered Accountants (KPSA)Ahmadābād, 36 km from Dholka
in Audit & Assurance (Statutory and Internal Audits) as well as Tax & Regulatory services. The role involves assisting in statutory audits, internal audits, internal controls testing, and documentation of standard operating procedures.
The articleship...
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