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1. Monitoring of RoDTEP Claim.
2. Monitoring of duty Drawback Claim.
3. Monitoring of Advance Authorization application and closure and EPCG Closure.
4. Monitoring of DGFT AND LCEGATE online application
5. Review of RBI Compliance.
6. Co-operating Scrap and discarded solvent sales
7. Freight Audit.
Bal Pharma Limited.,a Rs.100 crore Pharmaceutical company is among the pioneer pharmaceutical companies that strive on innovation & research and is acknowledged globally.
Job ID: 103946417
Skills:
Data Analytics, Internal Audits, Audit standards, Risk identification and mitigation, SOX audits
Skills:
Risk Assessment, strategic operational compliance, Internal Audit, Corporate Audits, Root Cause Analysis, Financial Audits
Skills:
Cross-functional collaboration., Internal Controls, Audit, Process Improvements, Sox Compliance, Risk management
Skills:
Data Analytics, Internal Audit, Internal Controls, Knowledge of COSO, Sox, IFC Testing
Skills:
Internal Audit, IT Technology Audit, Audit Fieldwork, Audit Reporting, Stakeholder Management, Cross-jurisdictional Collaboration, Audit Methodology, Risk Assessment, Cisa
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