211 Audit Documentation Jobs

About the Role: We are seeking a qualified and experienced IT professional to join our growing team in Chandigarh. As a member of our team, you will be tasked with conducting IT audits, performing risk assessments, and ensuring robust IT governance across different engagements. This position will involve collaborating with enterprise clients and may entail occasional travel. Key Responsibilities: - Lead and support IT audits across various business functions. - Conduct detailed risk assessments and devise appropriate mitigation strategies. - Implement and oversee IT governance frameworks that adhere to regulatory standards. - Collaborate closely with business and technical teams to guarantee compliance and uphold security best practices. - Document audit findings, prepare comprehensive reports, and present recommendations to stakeholders. - Stay abreast of the latest developments in cybersecurity, risk management, and compliance landscapes. Required Skills & Qualifications: - Bachelor's or Master's degree in Information Systems, Technology, or related fields. - Possession of at least one of the following certifications: DISA (ISA-qualified for CAs), CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), CISM (Certified Information Security Manager), CGEIT (Certified in the Governance of Enterprise IT). - Strong familiarity with ITGC, SOX, ISO 27001, and other regulatory frameworks. - Proficiency in risk evaluation methodologies, IT control testing, and audit documentation. - Excellent communication skills and the ability to effectively present findings to leadership. - Readiness to travel as needed. Why Join Us: - Opportunity to contribute to impactful projects spanning diverse industries. - Engage in a collaborative and dynamic professional environment. - Competitive compensation commensurate with experience and certification levels. - Gain exposure to enterprise-level audit and risk ecosystems.,

A Fabrication Quality job focuses on ensuring products meet established quality standards throughout the fabrication process. Location - Chakan, Pune Contact - Prasad Sir 7387080121

Repair &maintenance of machines like pumps, motors, and Electrical control panels with and without PLC.Prepare reports of breakdowns&Preventive maintenance records,audit related documents &compliances,manpower handling,maintaining manpower structure.

Role & responsibilities Monitoring and data verification for all products and processes Monitor plant activity to ensure compliance to GMPs Maintains QC/QA documents (policies, procedures and records) as required; promote and enforce associate quality and food safety standards Maintain Food Safety and Quality Programs including SQF, allergens, SOPs and other prerequisite programs Conduct random internal inspections. interaction with regulatory and external auditors which can include accompanying the auditor and corrective action plan follow up interaction with plant management which includes assisting departments in researching quality-related issues act as QA department point of contact in the absence of the QA manager monitor and verify QA department responsibilities (inspecting incoming and finish products to ensure conformance to companys standards) Monitor pest control program. Conduct recalls\mock recall. Conduct daily water testing. effectively communicate food safety and quality programs using job instruction training techniques to QA as well as other department associates as needed being an on the work floor participant with production associates (when necessary) maintain Good Manufacturing Practices within the facility other duties as assigned Preferred candidate profile Experience in bakery industry. B.tech. With Food Technology.

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies Liaise with external auditors and tax authorities Manage audit defense processes and respond to queries Assist with month-end/year-end closures Mentor and guide junior team members on tax and audit standards

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies Liaise with external auditors and tax authorities Manage audit defense processes and respond to queries Assist with month-end/year-end closures Mentor and guide junior team members on tax and audit standards

Responsibilities: * Ensure compliance with regulatory requirements * Manage quality documentation & audits * Oversee QMS implementation & maintenance * Collaborate on continuous improvement initiatives

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (08-Mar-2025; Saturday : 9:30 AM 10:30AM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification: - B. Com with M.B.A (Finance) 2021-2023 Pass outs only (7 CGPA Mandatory) Experience 0 - 2 Years Designation: - PGT & Executive Requirements Traveling across India is mandatory per month 1 time at least one week. Apart from mother tongue, speaking knowledge of English or Hindi is mandatory. Marks for B. Com and MBA should be above 65% We select only those who have all original certificates, for physical verification, we don't take the original certificates, verify them and return them to you. Job description: - Is to work part of the internal audit department by traveling to projects sites and conduct Assessment/Re assessment audits/ H.O audits/ Pre audit of payments and special assignment as per management requirements. Mail ID's Contact Numbers plv.varaprasad@meghaeng.com 9676831889 kundeti.srisailam@meghaeng.com 7670837366 mulupuri.prakash@meghaeng.com 9391705606

Candidate Exp in external auditors & various functions within the Company, ensuring seamless coordination & compliance. Manage document & process requirements, facilitating effective communication between auditors and functional teams. Required Candidate profile M.Com With 5+ Years of Exp.Knowledge of facilitating communication between auditors & functional teams, addressing queries & concerns. Knowledge of ERP, ensure compliance & audit processes procedures.

Job Description: We are looking for a Finance Expert with hands-on experience in financial management and reporting, preferably in government or development sector projects. The candidate must have experience working on IT platforms for financial systems and reporting. Key Responsibilities: Manage financial planning, budgeting, and expenditure tracking. Assist in preparation of financial reports, UCs, and audit documentation. Ensure compliance with financial regulations and project guidelines. Work on financial dashboards and digital tools for real-time reporting. Coordinate with stakeholders and support capacity building initiative Role & responsibilities Postgraduate in Finance with 5+ years of experience OR CA (Intermediate) with 3+ years of experience in similar activities. Mandatory: Experience working on IT platforms for financial management. Strong knowledge of public finance, accounting systems, and reporting tools Preferred candidate profile: CA Inter OR M.Com with 3 to 5 years of work experience.

Roles and Responsibilities Conduct quality audits, inspections, and reviews to ensure compliance with ISO standards and company policies. Develop and implement quality control procedures to maintain high-quality products and services. Collaborate with cross-functional teams to identify areas for improvement and implement corrective actions. Ensure accurate documentation of all quality-related activities, including audit reports, records, and reports. Provide training on quality systems, processes, and procedures to employees at all levels. Desired Candidate Profile 3-8 years of experience in a similar role within the engineering & construction industry. Strong understanding of QMS (Quality Management System) principles and practices. Excellent communication skills for effective collaboration with stakeholders across various functions. Ability to analyze data from customer audits, identify trends, and develop action plans for improvement.

Role & responsibilities We are looking for highly skilled and process-driven professionals to join our Quality Assurance (QA) team at a cutting-edge surgical gloves manufacturing facility. The ideal candidate will play a key role in ensuring that every aspect of production especially raw material evaluation , packing material testing , process validation , and regulatory compliance meets stringent national and international standards for Class B, C and D medical devices. Quality Management System (QMS): Design, implement, and monitor QMS as per ISO 13485 and MDR 2017 . Maintain SOPs, work instructions, and controlled documents. Regulatory Compliance: Ensure adherence to CDSCO regulations , BIS 13422 (Surgical Gloves), BIS 15354 (Examination Gloves), and GMP guidelines. Support during audits (internal, external, and regulatory). Validation & Process Control: Oversee validation protocols including cleaning, packaging, and sterilisation (ETO/Gamma). Conduct risk assessments , change control , and CAPA implementation. Batch Records Review: Review and approve Batch Manufacturing Records (BMR) and Batch Packaging Records (BPR) . Ensure traceability from raw materials to finished goods using batch/lot numbers. Packaging Material Testing & Traceability: Verify and test all packaging materials against relevant standards. Maintain Certificates of Analysis (COA) for inward materials, including packing components. Ensure complete traceability for raw materials , packaging , and finished gloves . Training & Documentation: Conduct training on QA procedures, GMP, and regulatory updates. Manage deviation reports and QA documentation flow across production and QC. Mandatory Requirements: Prior experience in a CDSCO-approved manufacturing facility handling Class B, C & D medical devices. Strong understanding of: ISO 13485 MDR 2017 BIS 13422 / BIS 15354 GMP/QMS documentation Hands-on with internal audits, regulatory inspections, and validation processes. Inward Raw Material Testing: Evaluate incoming latex and other input materials using lab instruments such as viscometers, tensile testers, hardness testers, etc. Test and verify packaging materials as per standard requirements. Attach and maintain Certificates of Analysis (COA) for all inward materials, including packaging materials. Sample Preparation: Prepare glove samples for technical evaluation, customer trials, and tender submissions. In-Process Quality Checks: Monitor ongoing production to ensure compliance with defined AQL levels and physical parameters. Identify and classify critical defects during manufacturing. Packaging & Sterilization Checks: Conduct QC checks at all packing stages: Valeting, Pouching, and Sterilization (ETO/Gamma). Verify packaging integrity and labeling accuracy. Final Product Inspection: Perform thorough inspections of finished goods, including Pre-Dispatch Inspections (PDI) . Traceability & Documentation: Maintain batch and lot numbers for raw materials, packing materials, and finished goods to ensure full traceability. Generate daily QC reports, maintain batch records, and ensure proper documentation flow. Preferred candidate profile Education: B.Sc / M.Sc in Chemistry, Microbiology, or Polymer Science OR B.Tech in Chemical Engineering, Rubber Technology, or Biomedical Engineering Experience: 37 years in QA roles within the medical devices industry (gloves manufacturing preferred) Skills: Proficiency in QA documentation , process audits , and compliance systems Experience with ERP tools (SAP or equivalent), Excel , and root cause analysis Familiarity with AQL standards , though not primary in QA, is a plus Proficiency in using QC lab instruments and interpreting test results Familiarity with Excel , ERP systems (SAP or equivalent) Knowledge of internal audits , root cause analysis , and process validation

JD - Quality control All parts to be inspected and dispatched in stipulated timeline Responsible for clearing the parts by regular follow up with customer Reducing of machine setup and stage inspection time to avoid machine idle time More Usage of laser tracker to avoid machine setup and final inspection duration Monitoring for clearing of incoming materials Monitoring for inspection & test status of incoming materials Responsible to prepare the final inspection report Responsible for customer satisfaction Reviewing and approving Inspection activities in team Implementation of QMS as per AS9100 Rev D, NC Follow ups & Root cause & corrective actions reviewing. Vendor development, Supplier Audits. Prepare Quality control plan, QAP, PFMEA Customer Handling in Inspection activities Follow ups in Calibration process Key Performance Indicators to be achieved by the role holder include Reduction in Rejects at Customer end: 0 In process rejection rate: below 5% Final rejection: Below 5% On time FAI : 100% Control of rejections : No. of Kaizens:6 Timely closure of all Non-conformities Zero accidents Directly involving with customers Preparation of Control Plans, Final Inspection reports and verifying CMM programs Gauge planning for new drawings Reviewing Route Card and releasing for all new FAI parts Ensuring complete in-process quality control with 1st off approval Interpret engineering drawings Responsible to quality problems, Handling of in-house NC Providing Root cause & Preventive and Corrective action (RCCA) through Why Why Why analysis & Fishbone diagram. Use of statistical Techniques SPC,7 QC TOOLS & MSA To check and approve FAI for new products and existing products on the basis of Customer requirements / Companys specifications / Drawings Process capability study of processes and machines (SPC) Customer complaints analysis, implementation and follow up Monitoring monthly PPM & OTD Involvement in Project Management of FAI Took part in Cross Functional activities. Conducting Configuration management audit Voluntarily conducted training based on FOD & 5S Undergone the training of AS9100 Rev D, GD&T, SPC, MSA, FMEA,7 QC TOOLS, IDENTIFICATION & TRACEBILITY, INTERNAL AUDIT MRs role in QMS Planning Context of the organization and interested parties Determining, monitoring, and reviewing risks Aligning strategies and the Quality Policy, Objectives, and Action Plans Identifying, planning, and managing processes and process changes The MRs Role during QMS Implementation Ensuring resources are determined, provided, and maintained What should be monitored and measured Engaging people through effective delegation and team approaches The MRs Role in QMS Maintenance MR role in CSM, process and product measures, internal audits Overview of the internal audit process Root cause analysis and corrective action planning tools Reviewing the effectiveness of Corrective Actions Updating the Risk Register Conducting Management Reviews The MRs Role in QMS Improvement Ensuring QMS business integration through ISO 9001:2015 Improvement of quality processes and meeting your customers needs Promoting decision making based upon evidence and data Monitoring of processes to improve efficiency, and productivity A Reduction in the three forms of waste and scrap costs. Supporting and encouraging a culture of continuous improvement Active risk assessment of designs and processes and effective mitigation practices Consistent compliance to regulatory, safety and reliability requirements. Enhancement of your corporate image in the global marketplace. Be accountable for the success and support of the QMS Integrate the QMS into the organizations regular business processes Ensure that all product, safety, and regulatory requirements are defined and understood. Promote risk based thinking and use of the process approach Establish a quality policy and objectives aligned with corporate strategy Ensure that the quality policy is available for review and maintained Provide adequate resources for implementation and continued support of the QMS Encourage associates to become engaged in the QMS and contribute to its success Foster a culture of continual improvement within the organization. Top management of the organization must assign responsibility and authority for supporting, reporting and maintaining the QMS. Furthermore, leadership of the organization is required to assign responsibility and authority for ensuring that the QMS conforms to AS9100D requirements and for regularly reporting the QMS performance results. Just like any other endeavor, the development and implementation of an AS9100 compliant QMS requires proper planning. During the planning phase, top management must consider multiple factors. Management must consider the context of the organization along with any and all interested parties. In addition, management must determine the scope of the quality management system, and take proactive measures to ensure the QMS is capable of achieving its desired objectives. Plans must be developed and implemented to provide sufficient support and resources necessary to achieve continual improvement of the QMS Adoption of new methods and practices to improve quality Development and introduction of new products or product lines Increased market share or moving into new markets Utilizing new technology within the organization

A Fabrication Quality job focuses on ensuring products meet established quality standards throughout the fabrication process. Location - Chakan, Pune Contact -Miss Maya Ma'am 9767897450

Develop and maintain QMS documentation. Conduct internal audits and support external audits to ensure compliance. Initiate and track corrective and preventive actions. Ensures compliance As per the industry standards (ISO)

Role & responsibilities : Ensuring the Execution of PM as per Plan. Implements of Kaizens, poka yoke for down time, Cost reduction & quality improvement. Reduction in spare parts cost. Root cause analysis & implementing of actions. Hand on experience and technical skill weld shop-Seam & Spot welding machine, Robotic MIG & Spot welding cell for trouble shooting. Knowledge of IATF, EMS/OHS & SAP Requirements. Responsible for reducing down time and power cost in weld shop area. Attend the breakdown in Weld shop & CED Area. PLC & HMI fault analysis Mitsubishi preferred. Read & understanding of Electrical drawing & Circuit

-Manage AP/AR, budget & reporting -Handle global tax compliance (India, US, KSA, Kenya) -Liaise with legal/tax/bank/insurance consultants -Lead audits, organize documentation, maintain business integrity -Track revenues, WIP, P&L across verticals Required Candidate profile -Maintain fixed asset register, insurance, payroll finance -Drive Cost control,Cash flow,Monthly variance -Strong Financial reporting, Compliances -MS Office/Zoho Books -Excellent Communication skills

Role & responsibilities Post- Senior Quality Engineer Skills - ISO & IATF audits, and BIS Certification also. Industry - Metal Aluminium Extrusion Location - Ahmed Nagar , Bhalwani Parner roa d Education BE DME Exp - 08-10 yrs Contact - 9356395439 JD Oversee Quality Management System • Report on Quality Metrics • Identify Safe Working Environment Protocols • Root cause and corrective action plans • Establishing standard operations procedures • Analytical skills • Responsible for organizing and managing the activities of receiving in process and outgoing quality functions • Handling customer complaints and taking corrective action plans. • Knowledge about to handling ISO & IATF audits, and BIS Certification also.

ISO Standards Compliance Quality Assurance Auditing Process Documentation and Control Six Sigma and Continuous Improvement Quality Metrics and Reporting Risk Management

Job Purpose: Coordinate and maintain the organizations ISO management systems, ensuring ongoing compliance with international standards such as ISO 9001/ IATF 16949 2016, ISO 14001, ISO 45001, ISO 37001, and others as applicable. The role involves document control, audit management, nonconformance tracking, and supporting continual improvement initiatives. Key Responsibilities: System Maintenance & Coordination - Ensure implementation and continual improvement of ISO standards within the organization. - Maintain the Integrated Management System (IMS) documentation, procedures, and records. - Facilitate cross-functional compliance with all ISO and legal requirements. Internal Audits - Plan and coordinate internal audits across all departments. - Maintain the internal audit schedule and follow up on audit findings and corrective actions. - Liaise with external certification bodies and support during external audits. Document Control - Manage the creation, review, revision, and distribution of controlled documents. - Maintain a central document register and ensure access to current versions. Compliance & Risk Monitoring - Support compliance with anti-bribery requirements under ISO 37001. - Maintain registers for risks, opportunities, legal compliance, and anti-bribery concerns. - Promote awareness of compliance obligations across departments. Training & Awareness - Support training initiatives on ISO standards, procedures, and compliance requirements. - Organize inductions and awareness sessions for new employees and existing staff. Non-Conformance & CAPA - Monitor nonconformities and ensure effective root cause analysis. - Track corrective and preventive actions to closure. Management Review - Assist in compiling data and reports for Management Review Meetings (MRM). - Maintain MRM records and track action items for closure. Key Skills & Competencies: - Strong understanding of ISO standards (9001, 14001, 45001, 37001, etc.) - Knowledge of compliance, risk, and document management. - Good organizational and communication skills. - Proficiency in MS Office, audit tools, and document management systems. - Analytical and problem-solving skills. Education & Experience: - Bachelors degree in Engineering, Science, or a relevant field. - ISO Internal Auditor certification is mandatory. - Minimum 3 years of experience in ISO systems implementation/coordination. Performance Indicators: - Timely closure of internal audit findings - Maintenance of up-to-date controlled documents - ISO certification compliance status - Timeliness of management reviews and risk updates - Staff awareness/training levels

Responsible for Quality Assurance , documentation , Audits , ISO 13485:2016, RA

Responsibilities: * Conduct quality inspections using raw materials, final products & processes * Perform SPC, Why-Why analysis & Poka Yoke implementation *Good Understanding of Documentation *Spectro Handling * Shift Handling Annual bonus Health insurance Provident fund

You will be joining P. B. SHETTY & CO. LLP, a leading Chartered Accountancy firm located near Grant Road Station in Mumbai. As an Article Assistant, you will have the opportunity to gain hands-on training and diverse professional experiences in various aspects of Chartered Accountancy. Your role will involve assisting in statutory audits, tax audits, internal audits, and limited reviews. You will also provide support in GST compliance, return filing, reconciliations, and audit assistance. Additionally, you will be responsible for tax return preparation, accounting, bookkeeping, and financial statement preparation. To succeed in this role, you must demonstrate a proactive learning attitude, meet deadlines efficiently, and deliver high-quality work with integrity. You will play a crucial part in supporting the firm's service delivery to clients from different industry sectors. Key Responsibilities include preparing audit documentation, conducting research on income tax/GST notices, and effectively communicating with clients and team members. You should have passed CA Intermediate (both groups or at least Group I), possess a strong academic background, and show a keen interest in learning. Proficiency in MS Office applications like Excel and Word, as well as accounting software such as Tally, is required. Excellent communication and presentation skills are essential, along with the ability to work independently and in teams. Your role will offer exposure to diverse clients, hands-on training in various practice areas, and direct interaction with partners and senior professionals. Join us at P. B. SHETTY & CO. LLP to benefit from a structured learning environment, periodic evaluations, and the opportunity to develop professional values and ethical standards.,

Support QMS implementation and maintenance. Conduct internal/external audits, including customer & regulatory. Prepare audit docs, handle vendor/customer questionnaires. Coordinate with teams to ensure GMP. Report deviations, OOS, and assist in CAPA.

Implement and maintain QMS per GMP. Conduct audits, vendor qualification, and quality reviews. Approve SOPs, BMRs, BPRs, specs, change controls, APQRs. Investigate OOS, OOT, complaints, oversee CAPA, and ensure compliance across all departments. Required Candidate profile QMS Implementation | cGMP Compliance | Internal & External Audits | SOP/BMR Review | Change Control | CAPA | APQR | Risk Assessment | Vendor Qualification | Regulatory Compliance | Root Cause Analyse