Upload Button Icon Add office photos
Engaged Employer

i

This company page is being actively managed by Medikabazaar Team. If you also belong to the team, you can get access from here

Medikabazaar Verified Tick

Compare button icon Compare button icon Compare
filter salaries All Filters

1 Medikabazaar Job

Medika Bazaar - Manager - Internal Control - CA (4-5 yrs)

4-5 years

Medika Bazaar - Manager - Internal Control - CA (4-5 yrs)

Medikabazaar

posted 24d ago

Job Description

About the job:

Responsibilities:

Risk Management:

- Identify and assess areas of significant business risk.

- Develop SOPs and implement risk management strategies and processes.

Internal Controls:

- Design, implement, and monitor internal controls to ensure compliance with regulatory requirements and company policies.

- Conduct regular audits and reviews to ensure the effectiveness of internal controls.

Compliance:

- Ensure compliance of internal controls and other relevant regulations.

- Stay updated on changes in laws and regulations that may affect the company.

Reporting:

- Prepare and present reports on the effectiveness of internal controls to senior management.

- Provide recommendations for improvements.

Collaboration:

- Work with various departments to promote a culture of risk awareness and control.

- Provide training and support to staff on internal control processes and risk management.

Qualifications:

Education: CA with over 4-5 years of experience

Experience:

- Several years of experience in internal auditing, risk management, or a related field.

- Strong understanding of internal control frameworks and regulatory requirements.

Skills:

- Knowledge of Tally; Power BI is preferred

- Excellent analytical and problem-solving skills.

- Strong communication and interpersonal skills.

- Ability to work independently and as part of a team


Functional Areas: Other

Read full job description

Prepare for Manager 1 roles with real interview advice

What people at Medikabazaar are saying

What Medikabazaar employees are saying about work life

based on 443 employees
82%
88%
83%
98%
Flexible timing
Monday to Saturday
No travel
Day Shift
View more insights

Medikabazaar Benefits

Submitted by Company
Cafeteria
Soft Skill Training
Health Insurance
Job Training
International Relocation
Submitted by Employees
Health Insurance
Soft Skill Training
Job Training
Cafeteria
Work From Home
Free Transport +6 more
View more benefits

Compare Medikabazaar with

Tata 1mg

3.6
Compare

PharmEasy

3.7
Compare

Netmeds.com

3.6
Compare

Practo

3.2
Compare

Portea Medical

3.8
Compare

Lybrate

3.5
Compare

Zoylo Digihealth

3.2
Compare

Medlife

3.7
Compare

HealthKart

4.0
Compare

HealthifyMe

3.0
Compare

Poly Medicure

3.7
Compare

Medtronic

4.0
Compare

Becton Dickinson

4.0
Compare

Alcon

3.7
Compare

Ben Franklin Opticians

4.0
Compare

Romsons Group Of Industries

3.9
Compare

Stryker

4.0
Compare

Accurex Biomedical

4.5
Compare

Essilor

4.1
Compare

Medline Industries

4.0
Compare

Similar Jobs for you

Manager 1 at Boston Ivy Healthcare Solutions Pvt Ltd

4-5 Yrs

₹ 10-14 LPA

Internal Auditor at Adept Consulting Partners

4-10 Yrs

₹ 12-26 LPA

Manager Internal Audit at CA Monk

5-7 Yrs

₹ 14-19 LPA

Manager Internal Audit at Impeccable HR Consulting Pvt. Ltd.

2-4 Yrs

₹ 11-13 LPA

Manager Internal Audit at TOTL RPO

4-8 Yrs

₹ 20-25 LPA

Manager Internal Audit at Rentomojo

4-6 Yrs

₹ 10-18 LPA

Assistant Manager Internal Audit at talbrum

2-5 Yrs

₹ 7-13 LPA

Internal Auditor at Phenom Placements

4-9 Yrs

₹ 10-16 LPA

Operator at Trafigura Global services Private Limited

2-5 Yrs

₹ 10-20 LPA

Senior Manager Internal Audit at Varsity Education Management Pvt. Ltd

5-7 Yrs

₹ 20-25 LPA

Medikabazaar Mumbai Office Location

View all
Mumbai, Maharashtra Office
Headquarter
C Wing, Ground floor, Technopolis Knowledge Park Unit No. 17, 18/19/21, Mahakali Caves Rd, opp. Holy Family High School, Andheri East, Mumbai, Maharashtra 400093 Mumbai, Maharashtra
400093

Recently Viewed

PHOTOS

InsuranceDekho

3 office photos

LIST OF COMPANIES

Credit Bajaar

Overview

JOBS

Leverage Edu

No Jobs

REVIEWS

Bharat FIH

No Reviews

JOBS

Pristyn Care

No Jobs

PHOTOS

Pristyn Care

No Photos

SALARIES

LivSpace

No Salaries

COMPANY BENEFITS

LivSpace

No Benefits

REVIEWS

Ofbusiness

No Reviews

REVIEWS

LEAP India Private Limited

No Reviews

write
Share an Interview
How was your last interview experience?
Rate your experience using AmbitionBox
Terrible
Terrible
Poor
Poor
Average
Average
Good
Good
Excellent
Excellent