2061 Audit Compliance Jobs - Page 37

Having knowledge of QMS / Documents of forging & machining auto parts Handling costumer / resolve query / Audit Documents Quality Must worked with forging industries

Candidate needs to handle all shop floor responsibilities of plant which includes batch and shift schedules preparation, planning and execution of batches, GMP documentation compliance, support in GMP audit compliance

Audit & Compliance Accelerated closure of audit observations, improved compliance adherence, and governance Prior experience in audit follow-up or documentation Hindi communication proficiency to coordinate with field teams Attention to detail and ability to maintain audit trackers Effective communicator • Adept in follow-up and to mentor teams for effective audit responses

Assistant Officer SCM Job Description Mainly Responsible for handing maintenance related procurement with user department. Repairing to-be get it done of various equipment as and when required. Principal Accountabilities 1. Develop new OEM suppliers and find out multiple authorized dealers for various material. 2. To study technical specification of required spares and equipment and communicate with suppliers. 3. Communicate with various vendor for required material and get the quote on time. 4. Prepare QCS and arrange PC committee for better rates, credit terms. 5. Issued PO in SAP B1 and take follow-up for delivery. 6. Resolve issued related to documentation (GRN) and close all requirement...

1. Verify compliance with food safety regulations 2. Maintain confidentiality of audit information 3. Ensure adherence to ISO 22000 and food safety management systems 4. ISO 22000:2018 Lead Auditor certification

Summary ofroleThe roleinvolves building robust fraud detection frameworks, managing investigationsthrough empanelled risk agencies, engaging with law enforcement and businessteams, and driving awareness across teams Key ResponsibilitiesDevelop and implement fraud risk frameworks across customer and distributors life cycle Monitor transactions, claims and sales practices to identify red flags and fraud patternsLead and manage investigations of suspected fraud cases through empanelled risk agencies, ensuring timely closure with quality reporting Evaluate and monitor performance of risk agencies to ensure adherence to defined SLAs and investigation quality standards Drive vendor staff training ...

Internal Audit Planning & ExecutionRisk Assessment & Control EvaluationAudit Reporting & Stakeholder Communication Policy, Process, and SOP ReviewStatutory and Regulatory Compliance AuditsFraud Detection and Forensic Review Technology & Automation AuditRisk Awareness & Culture Building

JD Plant Supervisor / Project Coordinator Job Details Job Title: Plant Supervisor Project Coordinator Department: Operations / Projects Location: Mumbai HO Reporting To: President and CFO Scope of work To supervise daily fertilizer plant operations and coordinate projects related to production, maintenance, safety, and process improvements. The role ensures adherence to environmental standards, statutory compliance, and productivity goals, while also facilitating cross-functional coordination for smooth project execution. Key Responsibilities Plant Operations Supervision: Oversee daily operations of fertilizer production units (granulation, blending, bagging, utilities). Monitor raw material...

Detailed Job Role Dispense medications, counsel patients, maintain inventory, and ensure pharmacy compliance within hospital settings. KRA (Key Responsibility Areas) Prescription management, patient counseling, inventory control, compliance KPI (Key Performance Indicators) Dispensation accuracy, patient satisfaction, stock variance, audit results Job description Job Summary: We are looking for a responsible and patient-focused Hospital Pharmacist to dispense medications, counsel patients, manage inventory, and ensure compliance with hospital pharmacy regulations. The ideal candidate will maintain high standards of accuracy, safety, and professional ethics. Key Responsibilities: Dispense pres...

Some careers shine brighter than others. If you re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team i...

Work with Us Job Overview As an Assistant Store Manager, you will manage kitchen operations, ensure high-quality food preparation, and maintain operational standards while overseeing training and marketing activities. Key Responsibilities Develop in-depth knowledge of menu items and preparation methods Manage peak service periods while meeting performance targets Oversee kitchen operations, including checklists and inventory Conduct complaint analysis and compliance audits Administer training programs and performance assessments Monitor equipment maintenance and coordinate repairs Execute local marketing initiatives to drive sales Requirements High school diploma (culinary education a plus) ...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. You Lead the Way. We've Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Ame...

Detailed Job Role Dispense medications, counsel patients, maintain inventory, and ensure pharmacy compliance within hospital settings. KRA (Key Responsibility Areas) Prescription management, patient counseling, inventory control, compliance KPI (Key Performance Indicators) Dispensation accuracy, patient satisfaction, stock variance, audit results Job description Job Summary: We are looking for a responsible and patient-focused Hospital Pharmacist to dispense medications, counsel patients, manage inventory, and ensure compliance with hospital pharmacy regulations. The ideal candidate will maintain high standards of accuracy, safety, and professional ethics. Key Responsibilities: Dispense pres...

Role & responsibilities Develop & maintain high level of relationship with all regulatory bodies specially Police, RTO and other regulatory bodies involving Transport at all operating Locations. Liaison with regularity authorities (RTO/ Police) Support development & implementation of the Security procedures. Assesses the character & professional integrity of employee and contractor staff incl. Drivers. Monitor and investigate the cases of the professional integrity perpetrated by employees or contractors or contractors employees. Report Enquiry report and results to Management. Monitor and reports on compliance with established Operating Procedures. Support & organize Security & Regulatory C...

Criteria for high chances of selection is : Good in English communication, May check for RM-Wealth/HNI from Axis, ICICI, HDFC with vintage in role, or BM with vintage of 2 years atleast and good rater handling a branch size of min. 30-35 crore Role & responsibilities The role entails deepening relationships with Rural Banking accounts and ensuring best in-class service to the customers. The role bearer is responsible for understanding the client needs and working with customers to help them make the right decisions with their accounts. The role bearer must maintain updated knowledge on all bank products and services to ensure high quality assistance in resolving customer queries as well as d...

Essential Functions: Lead regular internal audits of processes and documentation to ensure compliance with client contracts, internal controls, and external regulations. Define the scope, objective and timeline for all internal audits and keep internal stakeholders informed. Collaborate with cross-functional teams including billing, operations, account management, and senior leadership for audit planning and fieldwork. Prepare regular audit status reports for team management. Present to senior leadership an audit finding and recommendation report at the completion of each audit cycle to communicate complex findings clearly and professionally. Proactive identification of key risk areas to pri...

Responsibilities: * Manage recruitment process from sourcing to onboarding. * Conduct audits for compliance with labor laws and PF *Oversee core HR functions like attendance, payroll, *knowledge of labor laws and proficiency in HRIS and MS Office. Provident fund Annual bonus

We are seeking an experienced Legal Manager with strong expertise in Labour Laws, Factory Operations, GST Regulations, and Contract Law . The role requires proactively managing legal compliance , coordinating with operations & external advisors , and ensuring that all factory processes adhere to statutory and regulatory frameworks. Key Responsibilities Maintain and update a compliance checklist covering Labour Codes, Factory Operations, GST filings, and SHE regulations . Liaise with the Factory Operations Management Team to ensure compliance with state and central statutes. Anticipate and address the legal implications of operational changes and new processes. Build and maintain strong relat...

Department: Internal Control Role: VR Listening Grade: E1/ E2 Designation: Assistant Manager/ Deputy Manager Location: Mumbai (Goregaon) Job Profile Listening to Voice recording as per dealer code of conduct requirements Handling and supervision of internal investigations of all reported and suspected fraud incidences, misconduct, policy / procedure breaches and timely issuance of reports. Investigate and assess alerts for potential risks. Take feedbacks from clients and maintain MIS data. Addressing clients record and ensure clients satisfaction. Delegate clients feedbacks to the Audit team. Requirement Graduate with experience of Fresher - 2 years. Proficiency with MS office especially Exc...

Health Claims, Mass Claims & Provider Management good market knowledge and experience Market knowledge and experience in region, tariff level negotiation and claim level negotiations and inflation management Medical knowledge

Job Role: Audit manager Location: Hitech City, Hyderabad. Role Overview: We are looking for a Audit Manager to support and strengthen our internal audit function. You will help review and improve our processes, ensure we follow regulations, and identify risks. This role involves working closely with different departments, conducting audits, and helping the company stay compliant and efficient. Key Responsibilities: Assist in planning and conducting audits across all business areas (vehicle finance, SME lending, etc.). Check whether internal controls and policies are followed. Identify gaps or risks and suggest improvements. Document audit findings clearly and follow up on corrections. Conduc...

Treasury and cash management Operational finance Financial controls and governance Accounts Receivable operations, ensuring efficient billing, proactive collections, and close monitoring of ageing debtor balances. Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Preferred 7+ Years Relevant Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

The primary objective of the role is to achieve the collections target within the assigned area while strictly adhering to the Standard Operating Procedures (SOPs) and legal regulations in accordance with the organizational policies. The key responsibilities include managing collections for the designated area and meeting the collection targets based on various parameters such as resolution, flows, credit cost, and roll rates as per the specified bucket. It is essential to maintain Non-Performing Assets (NPAs) within the allocated budget and actively work towards reducing them. Monitoring and controlling delinquency levels in the area, categorized by bucket and Days Past Due (DPD), and focus...

You will oversee the administration and maintenance of the institution's digital platforms, including managing the Google Admin Console, Ed-Tech platforms, and other software solutions. Your responsibilities will involve maintaining user accounts, security settings, and Google Groups, handling user onboarding/offboarding, and ensuring security compliance through periodic audits and policy enforcement. You will support the integration of technology solutions to enhance institutional operations and productivity. Additionally, you will act as a super administrator for various learning management systems (LMS) and school ERP platforms, utilizing MS Excel and Google Sheets expertise for data anal...

Min 1 year experience in SOX Audit, Internal Audit Background: Finance or Accounts Preferred certifications: CPA, CA, CISA, CIA, or CFE Location: Bangalore US Shift | Hybrid Preference: Candidates from GCC or Big 4 companies Call: 9214334811(Aman)