4 Audit Checklists Jobs

Role Overview We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO 9001, ISO 14001, and ISO 45001 standards. The role involves conducting internal audits, identifying gaps, and assisting in compliance and continual improvement initiatives. Key Responsibilities Assist in planning and executing internal audits as per ISO 19011 guidelines Conduct process audits and document findings with clarity and accuracy Support in preparing audit checklists and maintaining audit records Coordinate with departments to ensure timely closure of non-conformities Help in preparing documentation for external audits and certification reviews Promote awareness of IMS standards and best practices across teams Maintain traceability and integrity of audit documentation Qualifications Diploma or Bachelor's degree in Engineering, Environmental Science, or related field Internal Auditor certification in ISO 9001, ISO 14001, or ISO 45001 (at least one) 2-3 years of experience in internal audits or quality assurance Familiarity with audit procedures, documentation, and compliance reporting Skills Required Strong attention to detail and documentation accuracy Basic understanding of risk-based thinking and process audits Good communication and coordination skills Proficiency in MS Office (Excel, Word, PowerPoint) Skills : - Internal Auditor,IMS,ISO 9001,ISO 14001,ISO 45001,ISO 19011,internal audits,process audits,audit findings,audit checklists,audit records,non-conformities,external audits,certification reviews,IMS standards,best practices,audit documentation,compliance,continual improvement,engineering,environmental science,internal auditor certification,quality assurance,audit procedures,compliance reporting,risk-based thinking,communication skills,coordination skills,Excel,Word,PowerPoint,documentation accuracy,traceability,audit integrity

As an ISO 9001:2015 Internal Auditor at our organization, you will play a vital role in our Internal Audit team. Your responsibilities will include planning, conducting, and reporting internal audits in accordance with ISO standards and established processes. The ideal candidate for this position will possess a strong understanding of quality management systems and a dedication to continuous improvement and compliance. Your key responsibilities will involve assisting in conducting internal quality audits, identifying non-conformities, risks, and improvement opportunities, preparing audit checklists and reports, maintaining quality management system records, and supporting the implementation and upkeep of ISO standards throughout various departments. To excel in this role, you should have a basic understanding of the ISO 9001:2015 standard, excellent communication and report-writing skills, strong analytical thinking abilities, the capacity to work both independently and collaboratively within a team, proficiency in MS Office tools (Word, Excel, PowerPoint), and a keen eagerness for learning and professional growth in the field of quality management. Candidates for this position are required to hold a Bachelor's Degree in IT or CE Engineering, with at least 1 year of experience preferred (fresh graduates are also encouraged to apply). We welcome applications from individuals who exhibit a strong capacity for learning and a genuine interest in ISO Standards. If you are enthusiastic about this opportunity, please submit your resume to career@factohr.com for consideration. This is a full-time, permanent position suitable for freshers who are interested in quality management. Join our team and enjoy benefits such as paid sick time, paid time off, and a dynamic work environment located in Rajkot, Gujarat. We look forward to hearing from you and having you contribute to our organization's success.,

You will be responsible for independently conducting branch audits, which will require regular traveling. Your role will also involve participating in audits of various businesses, with a focus on Product and Operations audits. You will assist in planning, designing, and implementing risk-based audit plans to ensure the safety and soundness of the Bank. One of your key responsibilities will be to ensure the completion of assigned audits and the timely documentation of work papers. You will be expected to track the status of issues reported and assist in benchmarking relevant processes to Best Practices and peer banks. Additionally, you will play a crucial role in keeping the Audit Procedure Manual and checklists current and updated. You will create audit checklists for internal/concurrent Auditors, test products, processes, and procedures to identify pitfalls and bottlenecks, and ensure that they are audited and resolved. Your input in providing improvement suggestions to existing processes/systems to the line management will be highly valued. You will oversee the Concurrent Audit process, ensuring the submission of reports on time, updating checklists regularly, and reviewing audit issues appropriately. Your attention to detail in following up and rectifying concurrent audit issues will be essential to ensure the effective functioning of the audit processes. This position is at Grade SM located in Bangalore.,

You will be responsible for independently conducting audits at either Head Office (HO) or Nodal Operation Centers (NOC). Your role will involve participating in audits across various businesses, with a focus on Product, Operations, and Control function audits. It is essential to have core subject matter expertise in at least two of these areas. Additionally, you will assist in planning, designing, and implementing risk-based audit plans to uphold the safety and soundness of the Bank. Timely completion of assigned audits and proper documentation of work papers are key aspects of this role. You will also be required to track the status of reported issues and ensure relevant processes are benchmarked against Best Practices and peer banks. In this position, you will contribute to keeping the Audit Procedure Manual and checklists up to date. You will be responsible for devising audit checklists for internal and concurrent auditors, testing products, processes, and procedures to identify potential pitfalls and bottlenecks, and ensuring that these are audited and resolved. Furthermore, you will provide recommendations for improving existing processes and systems to the line management. Oversight of the Concurrent Audit process will be part of your responsibilities, which includes ensuring the timely submission of concurrent audit reports, regular updates of checklists, appropriate review of audit issues, and follow-up and rectification of any identified issues.,