5 Internal Policies Jobs

Jubilant Bhartia Group is a global conglomerate founded by Mr. Shyam S Bhartia and Mr. Hari S Bhartia. The group has a strong presence in diverse sectors including Pharmaceuticals, Contract Research and Development Services, Proprietary Novel Drugs, Life Science Ingredients, Agri Products, Performance Polymers, Food Service (QSR), Food, Auto, Consulting in Aerospace, and Oilfield Services. The group comprises four flagship companies - Jubilant Pharmova Limited, Jubilant Ingrevia Limited, Jubilant FoodWorks Limited, and Jubilant Industries Limited, and currently employs around 43,000 individuals globally. Jubilant Pharmova Limited, formerly known as Jubilant Life Sciences Limited, is a company with a global presence engaged in various businesses such as Radiopharma, Allergy Immunotherapy, CDMO Sterile Injectables, Contract Research Development and Manufacturing Organisation (CRDMO), Generics, and Proprietary Novel Drugs. The company's Radiopharma business involves the manufacturing and supply of Radiopharmaceuticals, with a network of 46 radio-pharmacies in the US. The Allergy Immunotherapy business manufactures and supplies allergic extracts and venom products in the US, Canada, Europe, and Australia. Additionally, the company offers manufacturing services including sterile fill and finish injectables, ophthalmic products, and ampoules through its CDMO Sterile Injectables business. The CRDMO business includes Drug Discovery Services and CDMO-API business, catering to the manufacturing of Active Pharmaceutical Ingredients. Jubilant Therapeutics, involved in the Proprietary Novel Drugs business, is an innovative biopharmaceutical company developing breakthrough therapies in oncology and autoimmune disorders. The Position: Organization: Jubilant Pharmova Limited Designation: Manager- Compliance(Legal) Location: Noida Job Summary: The role is responsible for ensuring the organization's adherence to legal standards, regulatory requirements, and internal policies. This position involves developing and overseeing control systems, conducting audits, managing risks, and fostering a culture of compliance across all departments. Key Responsibilities: - Draft, revise, and implement internal policies and procedures. - Develop and manage an effective legal compliance program through the formation of a compliance committee. - Monitor and interpret changes in laws and regulations. - Ensure updates in compliance ownership are reflected in the Conformity tool. - Conduct inspections and validation visits to plant sites/offices to ensure on-ground compliance. - Create action plans in response to findings and ensure the implementation of corrective actions. - Educate and train employees on compliance standards and regulations. - Maintain accurate records of compliance activities. - Prepare compliance reports for senior management and regulatory authorities. - Conduct monthly meetings with key stakeholders to update compliance status. Person Profile: - Qualification: LLB/Master in Finance, or a related field - Experience: 8+ years (preferably in a similar environment in compliance, legal, or regulatory roles). Jubilant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, colour, gender identity or expression, genetic information, marital status, medical condition, national origin, political affiliation, race, ethnicity, religion, or any other characteristic protected by applicable local laws, regulations, and ordinances.,

As an Internal Auditor at our Kayamkulam based NBFC company, your primary responsibility will be to conduct internal audits across branches and departments in order to assess the effectiveness of internal controls and risk management practices. You will be expected to ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures while reviewing and evaluating the adequacy and effectiveness of internal control systems. Your role will involve preparing detailed audit reports that include findings, risks, and actionable recommendations, as well as following up on previous audit observations to ensure timely closure of audit issues. Additionally, you will be required to identify process gaps, inefficiencies, or non-compliance and provide recommendations for improvements. Furthermore, you will play a key role in supporting the management in implementing robust financial and operational controls, monitoring adherence to credit policy, KYC norms, loan disbursement, and collection processes. You may also be called upon to perform surprise audits, branch inspections, and fraud investigations when necessary. Collaboration with statutory auditors and regulatory authorities, as well as staying up-to-date with changes in regulatory requirements, particularly NBFC guidelines issued by RBI, will be essential aspects of this role. Salary for this position ranges from 25K to 30K, with the age requirement being between 25 and 40 years. This position is specifically looking for a male candidate, and only one vacancy is available in Kochi. The job type is Full-time and Permanent. In terms of benefits, Provident Fund is provided, and the schedule involves day shifts with a performance bonus. The ability to commute or relocate to Ernakulam, Kerala is preferred. If you are a detail-oriented individual with strong analytical skills and a sound understanding of internal audit practices, we encourage you to apply for this position and be a valuable part of our team.,

You will be joining Mosaic Wellness, a company dedicated to building digital-first health brands focusing on elective health concerns. One of our platforms, Man Matters, caters to over 2.5 million men annually, offering personalized treatment plans and expert advice on hair loss, beard growth, fitness, and nutrition. Be Body Wise, our platform for women, serves over 4 million women with solutions for hair health, body care, sleep, and nutrition. Little Joys, our kids" health platform, assists over 2 million parents each year with solutions for their child's physical, mental, and emotional development. As a Company Secretary (CS) professional at our organization, you will primarily handle legal and compliance matters, with a focus on corporate governance. Your responsibilities will include providing legal guidance on regulatory compliance, drafting and reviewing contracts, managing intellectual property, and ensuring adherence to legal requirements. Additionally, you will be responsible for maintaining statutory records, filing necessary documents, and assisting in corporate governance activities. To excel in this role, you should possess a Law degree or relevant legal qualifications, along with a minimum of 3 years of experience in corporate legal matters. Expertise in contract management, compliance, and corporate secretarial responsibilities is essential, along with a deep understanding of relevant legal frameworks and regulations. Strong communication skills and the ability to interact effectively with stakeholders are key attributes required for this position.,

As a Portfolio Management Service Department professional, you will be responsible for conducting reconciliations and ensuring the accuracy of data files from BSE/NSE. Your role will involve utilizing Busywin (Comteck) & Miles software for efficient process management. Acting as a key liaison, you will engage with banks, custodians, DPs, regulatory bodies, mutual funds, and software vendors. Your daily tasks will include managing client appraisal, conducting KYC scrutiny, and reviewing agreements. It will be your responsibility to ensure compliance with regulatory requirements and internal policies. Additionally, you will be generating reports for internal stakeholders, regulatory bodies, and clients to support informed decision-making. The ideal candidate for this position will hold a B.Com degree with at least 1 year of experience in a Portfolio Management Service department. This is a full-time job with a day shift schedule, requiring your presence at the designated work location.,

As an Accounts Associate - Officer at Cleantech Industry Resources in Ahmedabad, Gujarat, you will play a crucial role in supporting the financial functions of the organization. Your responsibilities will include assisting in the preparation of financial statements, reports, and budgets, reconciling bank statements, processing invoices, expenses, and reimbursements, and contributing to the month-end and year-end financial closing processes. To excel in this role, you should hold an Inter CA qualification or a bachelor's/master's degree in accounting, finance, or a related field. Additionally, you should have 2-3 years of experience in accounting roles and possess proficiency in accounting software such as QuickBooks and Zoho, as well as MS Office. A strong understanding of accounting principles and financial reporting standards is essential, along with excellent attention to detail and accuracy in data entry and analysis. Your ability to prioritize tasks and meet deadlines in a fast-paced environment will be critical, along with effective communication skills, both written and verbal. A proactive attitude, a willingness to learn and take on new challenges, and previous experience in US accounting will be advantageous. In this role, you will also be responsible for preparing compliance documents, ensuring compliance with internal policies and procedures, assisting in process formulation and implementation, and staying updated on changes in applicable regulations and best practices. You may also be required to assist with ad-hoc tasks as needed to support the financial operations of the organization. At Cleantech Industry Resources, you will be part of a culture that values teamwork, adaptability, and inclusivity. The company accelerates United States solar, battery storage, and EV projects by providing turnkey development services with a leading team that operates within a sophisticated suite of software. By joining the team, you can expect to be immersed in a realm of professional possibilities within the cleantech industry.,