Internal Auditor Job Vacancies in Navi Mumbai

Job Title: Internal Auditor Job SummaryThe Internal Auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. This role ensures accuracy, transparency, and adherence to internal and government regulations.______________Key Responsibilities Audit export and import documentation (Invoice, BL, LC, Certificate of Origin, Phyto, etc.). Verify and audit shipping bills, customs clearance papers, and bank documents. Ensure GST, DGFT, FEMA, and RBI compliance for international trade operations. Check and validate purchase and sales contracts, and payment terms (FOB/CNF/DA/DP). Perform regular audits of vendor invoices, packing lists, and freight charges. Conduct stock audits of goods for export and inward materials. Highlight discrepancies and suggest process improvements. Prepare audit reports with findings and risk areas and follow up on action plans. Support year-end closing, statutory audits, and government inspection queries.______________Qualifications & Skills Bachelors or Masters in Commerce / Accounting / Finance (CA/Inter CA preferred). 2 - 4 years of audit experience in an Export-Import or Manufacturing company. Working knowledge of Tally / SAP / ERP systems. Strong analytical, compliance, and communication skills.

The candidate will be a part of our very systems driven and team oriented MIS and imangement audit department. The candidate can be pursuing CA and should have working knowledge of advanced excel. An analytical mind and effective communicator, the candidate will be responsible for generating MIS and analysing data to support the internal audit functions of the company.

About us: We are headquartered in New York, USA committed to provide sustainable and scalable solutions towards clinical research and bioinformatics needs. Our team has a decade worth of experience in medical information management, especially in cancer research. Good data drives quality research and we recognize that todays research will shape the clinical practice guidelines of tomorrow. Our information technology and data management solutions can streamline and integrate research and patient care workflows to collect quality data and achieve research goals. Job Title: Sr. Executive Department: Risk & Compliance Job Location: Navi Mumbai Reporting to: Manager Job Duties / Responsibilities: Performing daily random audits of computer systems to check the effectiveness of IT controls Conduct Compliance Induction for new joiners. Provide developmental training to staff within defined time line based on business needs. Maintain updated centralized master list for all compliance related functions. Periodic review and up gradation of all mandatory, essential, MR/ISM manual, and procedure documents To plan and conduct Risk & Compliance awareness test to employees at 6-month interval Prepare and publish the Compliance awareness and Medicare assessment report Review audit checklists to improve effectiveness To monitor and ensure continual improvement on QMS/ISMS/SOC and other security audits Coordination with software team/other process owners on any requirements related to Security and Quality Coordinate and guide the stakeholders in reporting and closing Audit observations and incidents. Education and Experience: Any graduate with good communication skills Overall IT experience of 4 to 8 years, with a minimum of 2 to 4 years in IT Security, Audit, or Compliance roles. Experience in handling SIEM tools, knowledge of ISO 27001 requirements, and Vulnerability assessments are a plus Certifications like ISO 27001,Sneha Adidravidar,

About us:We are headquartered in New York, USA committed to provide sustainable and scalable solutionstowardsclinical research and bioinformatics needs. Our team hasa decade worth of experience in medical information management, especiallyincancer research. Good data drives quality researchandwe recognize that todays research will shape the clinical practice guidelines of tomorrow. Our information technology and data management solutions can streamline and integrate research and patient care workflows to collect quality data and achieve research goals.Job Title:Sr. Executive Department: Risk & Compliance Job Location:Navi MumbaiReporting to: ManagerJob Duties / Responsibilities:Performing daily random audits of computer systems to check the effectiveness of IT controlsConduct Compliance Induction for new joiners.Provide developmental training to staff within defined time line based on business needs.Maintain updated centralized master list for all compliance related functions.Periodic review and up gradation of all mandatory, essential, MR/ISM manual, and procedure documentsConduct Risk & Compliance awareness test to employees at 6-month intervalPrepare and publish the Compliance awareness and Medicare assessment reportReview audit checklists to improve effectivenessTo monitor and ensure continual improvement on QMS/ISMS/SOC and other security auditsCoordination with software team/other process owners on any requirements related to Security and QualityCoordinate and guide the stakeholders in reporting and closing Audit observations and incidents.Education and Experience:Any graduate with good communication skillsOverall IT experience of 4 to 8 years, with a minimum of 2 to 4 years in IT Security, Audit, or Compliance roles.Experience in handling SIEM tools, knowledge of ISO 27001 requirements, and Vulnerability assessments are a plusCertifications like ISO 27001, Security+, or any Security certification.

Profile Quality Analyst Roles and responsibilities 1. Candidate must be comfortable working in night shift and work from office.2. Should be well versed with QC tools and methodologies.3. Proficient with MS office and reports.4. Excellent written and verbal communication.5. Should have 1 year of experience as a QA with any international BPO. Desired Candidate Profile1. Candidates must conduct audits as per defined guidelines and sampling for transaction monitoring.2. Only candidate from international background can apply.3. To create and publish regular audit reports with management.4. To drive process improvement initiatives.5. Identify gaps, provide feedback, call calibration and refresher sessions to agents and create audit reports.Shift Time Evening 9.00pm to Morning 6.00am.Week Off- Alternate Saturday's & All Sunday's - Fixed off