369 Audit Documentation Jobs

Key Roles & Responsibilities: Create and manage daily, weekly, and monthly production schedules to meet delivery deadlines and customer demands. Adjust plans proactively in response to unforeseen changes such as machine breakdowns or material delays. Review material availability and project-wise allocation, and coordinate with the Materials department for procurement. Coordinate with subcontractors to ensure the timely receipt of materials as per specifications. Update all relevant departments regarding changes to the current production schedule, if any, so they can prioritize their activities accordingly. Inform the Quality Control (QC) department of nearing completion status to schedule the final inspection or Third-Party Inspection (TPI). Ensure that available resources are utilized to their maximum capacity through effective planning and control; highlight underutilized resources to plant management. Recommend and implement efficient production techniques and cost reduction initiatives to improve the production process, product quality, and productivity. Interact with shop floor supervisors daily to understand and resolve any issues related to manufacturing efficiency. Coordinate with packing and logistics teams for the timely dispatch of products to customers. Analyze production data and metrics (e.g., OEE, downtime, cycle times, scrap rates) to identify inefficiencies. Manage production data in ERP/MRP systems, including tracking schedules, material usage, and work orders. Generate regular reports on operational metrics, productivity, inventory status, and production deviations. Support and prepare documentation for audits and certifications (e.g., customer audits, TPI, process approvals). Key Skills & Competencies: Strong knowledge of production planning and scheduling tools. Proficiency in MS Office (Excel, Word) and planning software. A degree or diploma holder in a relevant field. 45 years of relevant work experience. Experience preferred in the Roll Forming Industry or Engineering Industry.

Job Summary The NDT Level II with Audit Experience is a key member of the quality assurance team, responsible for conducting non-destructive tests on critical components and materials in accordance with aerospace (e.g., NADCAP, AS9100, ASTM) and automotive (e.g., ISO 9001, IATF 16949, ASTM) standards. This role involves setting up and calibrating equipment, interpreting results, and documenting findings. A crucial part of this position is the ability to perform internal and supplier audits to ensure compliance with quality management systems and specific industry requirements. Key Responsibilities NDT Operations: Perform a range of NDT inspections Documentation and Reporting: Interpret and evaluate test results against applicable standards, specifications, and codes. Maintain Documentation of external audits IMS, IATF, & EN 9100, NADCAP. Prepare detailed, accurate,and timely inspection reports and certifications. Maintain meticulous records of all tests, equipment calibrations, and results. Auditing and Compliance: Conduct internal audits of NDT processes and procedures to ensure compliance with established quality management systems. Participate in external audits IATF, & EN 9100, NADCAP. Identify non-conformances, initiate corrective and preventive actions (CAPA), and verify their effectiveness. Qualifications and Skills Education/Experience: Bachelor's degree Mechanical Engineering. A minimum of 3-5 years of experience as an NDT Level II technician, with a strong preference for experience in the aerospace and/or automotive sectors. Certifications: NDT Level II certification in multiple methods (e.g., UT, VT, PT, ET).Knowledge of and experience with AS9100 , ISO 9001 , and IATF 16949 quality management systems. Skills: Proficiency in operating, calibrating, and maintaining NDT equipment. Excellent written and verbal communication skills for report writing and interacting with cross-functional teams and clients. Proficiency in operating MS office suite.

Support the WHQ Controls and Compliance department in preparing the Monthly Internal Controls Dashboard, Quarterly Changes to Internal Controls (QCIC), s302 & s404 Representative Letter and other reports. To prepare NAA region monthly MIS reporting such as ARMS and CIM overdue reporting for (NAA and LAA), unassigned reconciliations for (NAA and LAA), Approval Matrix update, Branch audit documentation support, Creation of Issue tickets, Unprepared Task and other reports as requested and agreed with NAA Internal Controls Team. Performing and coordinate with NAA region for completing the quarterly BMC reporting. Conduct monthly audits of Travel and Entertainment expenses to ensure compliance with company policies and collaborate with NAA Internal Controls Team and Employees to resolve audit findings. Prepare monthly and adhoc reports for the management to provide a high-level view on the various areas of SOX and Internal Controls work. Identify areas of potential improvement in the activities. Support special projects, risk-based process reviews and new system developments, as necessary. Support Internal Controls activities. Proficient in Microsoft Office (Excel, Word, PowerPoint) and Outlook. EDUCATION / CERTIFICATIONS: B. Com / M.Com EXPERIENCE / QUALIFICATIONS: Minimum 4 - 6 years experience in Accounting or Reporting. Audit experience is an added advantage. Candidate must be self-motivated and should have ability to think from broader spectrum. The position provides an excellent opportunity for gaining hands on experience of Reporting/MIS and accounting/auditing within a dynamic environment. Candidate must have strong interpersonal and adaptability skills. Candidate must be proficient in Microsoft Office (primarily Excel, Word and Power Point) and Outlook. Candidate should be team-oriented and have analytical, communication, and organizational skills. Candidate should be ready to work in shifts.

Your one share can give Job who need it* *Interview immediate arrangement* URGENT !!! *Korean MNC Company.* *Job Openings for Quality Assurance* *Position: QA Engineer* *Bus canteen facility* *Experience* : 3-7 yrs ( *IATF Audit Handling) Plastic Molding* *Location: Ranjangaon Pune* *Salary Package* : Depend on Interviews *Qualification* : Degree / Diploma *Contact -9356395439*

Role & Responsibilities: The Audit Engagement Support Professional will assist Audit Practitioners in completing documentation tasks for Deloittes client audit engagements. Key responsibilities include: Create, draft, format, edit, and finalize complex business documents such as financial statements, audit reports, proposals, engagement letters, and other client deliverables. Ensure quality work in a fast-paced environment, meeting deadlines and client expectations. Maintain consistency of format, grammar, and attention to detail. Assess work to determine best practices for efficient and accurate document completion. Interact with stakeholders for clarifications or approvals before proceeding with documentation. Collaborate with peers, SMEs, and Audit practitioners to ensure adherence to process and quality standards. Be flexible to switch responsibilities and adapt to evolving business needs. Work Schedule: Rotational 9-hour shifts between 5:30 AM and 11 PM (IST), roster changes quarterly. Flexible support for overtime during busy season, especially to assist Canadian clients. Preferred Candidate Profile / Qualifications: Required: Bachelor’s/Master’s Degree (B.Com / BBA / M.Com / MBA). 1–2 years of work experience in Banking, Financial Services, or Insurance. Familiarity with financial and accounting terminologies. Basic to advanced knowledge of MS Word and MS Excel. Preferred: Strong verbal and written communication skills. Exceptional attention to detail. Excellent interpersonal skills and ability to build relationships at all levels. Proactive, highly organized, and capable of multi-tasking. Ability to respond to requests promptly. Enthusiasm for continuous learning relevant to the role. Experience supporting audit professionals with client documents such as financial statements, audit reports, and engagement letters is a plus. About the Team: The Audit Engagement Support Centre is a collaborative team based in Canada and India, providing high-quality support to Audit Practitioners. The team enables non-CPA/non-accountant professionals to gain valuable experience and certifications, with a pathway to transition to an Auditor Practitioner role.

- Responsible for plant operation & maintenance of all utilities, equipment's, panels, DG set, UPS, air compressor, cooling towers, crane, forklifts etc. - manpower handling, shift controlling, - breakdown & spare parts maintenance Required Candidate profile - make documents for energy consumption, PM,PO & draft making - arranging consumable material - must be team supportive - ISO audit, internal audit knowledge

Responsibilities: * Develop ISO Documentation * Should be profecient in Words and excel * Should be able to conduct internal audits * Manage ISMS program * Maintain compliance records * Ensure QMS adherence Travel allowance

Pss Consultant Hiring For Banking Internal Auditor Description Their duties include examining financial statements for accuracy and legal compliance, preparing tax returns and analyzing account books and accounting systems for corporations to ensure efficiency and accuracy. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

Maintain and update QMS docs, lead audits, conduct QC checks, manage CAPA and supplier records, support training, ensure ISO 13485 compliance, and promote quality awareness. Diploma/Bachelor’s with 4–5 yrs in quality/manufacturing preferred.

Establishment of in-house quality standards Achieve Quality goals / targets, Ensure periodic reporting of Quality Performance, Managing and providing feedback on complaints Handle technical complaints (Customers/Internal/Suppliers) ISO certification and audits Develop, Update and maintain all ISO documents. Assist MR functions, Knowledge on ISO 9001 ISO14001& IATF. Measuring Instruments Plan for new instruments, standards, gauges, and other appropriate measuring equipment s based on technical requirements, Handling Calibration Hands on experience in in APQP PPAP, FMEA, Control plan, SOP, Process flow Attending to line failures ensuring execution of CAPA to overcome the failure. Supplier Development Establish quality standards, systems, and training, assess performance, conduct audits, recommend improvements. Preparing MIS Reports (Weekly, Monthly Report, NC Report,) and process Analysis Charts Collect the data for the causes of process / mechanical problems and solve the problems on the machine. Ability to handle multiple tasks and set priorities. Implementing stringent systems and quality plans to ensure high quality standards at all the stages of production. Maintaining of 5 s activity, to ensuring safety, discipline, productivity in the shop floor. Training and Development of team

Responsibilities: * Lead NABL Calibration Lab_Electro-Technical field * Documentation as per NABL guidelines *Hands on experience on calibration /Testing of Power source & reference meter * Knowledge of Uncertainty Measurement *

Follow the cGMP requirement with appropriate housekeeping and documentation in manufacturing area. Follow the EHS requirement during production activity. Responsible for issuing the work permit to service department. Making the shift schedule. Ensuring the safe handling of hazardous chemical and smooth plant operation. Achieving plant production target w.r.t quality and yield. Work with cross-functional team to meet the departmental Goals & objectives. Ensure the systems, procedures and practices are followed for the smooth start-up of operation and execution of production plan. Assist in preparation and approval of all Standard Operating Procedures (SOP), Work Instructions (WI), and manufacturing batch records for manufacturing. Assist in timely installation, commissioning and validation of all the equipments in the plant. Ensure timely execution of pre-validation and validation batches and co-ordinates effectively with the R & D team for technology transfer of the products. Ensure all completed manufacturing batch records are reviewed in time for completeness and compliance with cGMP requirements and regulatory requirements. Ensuring all on-line documents are maintained well. Performs managerial duties including production plan scheduling, execution, prioritizing, training, online documentation, performance evaluation and disciplinary action. Ensure optimum inventory levels for archiving cost saving without hampering the production process and preparing reports for the same. Meeting all the delivery schedules for the products as committed in the plan Co-ordination with R&D, Quality Assurance, Quality Control, Engineering and warehouse functions to ensure compliance to the committed plan. Maintaining and up keeping the areas as per the cGMP and regulatory requirements and putting continuous efforts for improvement in quality and productivity. Handling manpower, resolving issues, team building, training and development of operating personnel and subordinates. Reviewing day to day activities at start of the day and pass on instructions. Co-operation during audits. Looking day to day production and reviewing requirements of new products. Verify all test / inspection reports for raw material, finished goods and in process material and exercise control over quality of finished goods. Handling of day to day functions related to production and maintenance. To maintain the department clean to inform Q.A. chemist for getting approval at various in process stages and for line clearance. To Plan day to work properly so as to match the required production target. To report department head for daily work done and to report immediately. If at all any abnormalities found. To carry out production activity as per the respective Master Formula Records. To give the job training to the Production Chemists / Supervisors and other workers in production and evaluate the same from time to time. To transfer Finished Goods approved by the Quality Control Department to the Stores. Preparing, reviewing, approving and distributing the instructions for the production of intermediates or finished products according to written procedures. Making sure that all production deviations are reported and evaluated and that critical deviations are investigated and the conclusions are recorded. Making sure that the necessary calibrations are performed and records kept. Validation protocols and reports are reviewed. Evaluating proposed changes in product, process or equipment. Making sure that new and, when appropriate, modified facilities and equipment are qualified. Coordinating for process and cleaning validation activity. Training and development of manpower. To co-ordinate with the F.G. Stores, R.M. Store and P.M, Store for the requirements. Active involvement in facing quality audit by vendor audit & regulatory audit

Job Description We are seeking a Senior Manager Treasury to lead and manage global Bank Account Management and Cash Management functions. The role involves driving process excellence, automation, and efficiency while ensuring compliance and accuracy across multiple global banking platforms. Key Responsibilities Lead and manage bank account management and cash operations across multiple regions. Evaluate existing processes and recommend best practices and automation for efficiency. Maintain and oversee 50+ global online banking platforms (1K+ users) . Ensure proper administration of SAP S/4HANA Treasury modules and bank databases. Perform cash management for European business , including payment processing, reconciliation, and liquidity optimization. Conduct bank fee analysis, KPI reporting , and manage BRMEdge software. Support Treasury transformation projects and ensure audit-ready documentation . Required Skills & Qualifications Bachelor’s/Master’s degree in Finance, Accounting, Economics, or related field. 10+ years of experience in Treasury / Cash & Bank Management . Strong knowledge of banking products, treasury processes, and compliance requirements . Expertise in MS Excel (advanced), Word, PowerPoint ; working knowledge of SAP / Oracle . Excellent communication, leadership, and stakeholder management skills . Strong analytical and problem-solving mindset with ability to drive process improvements . Ability to manage multiple priorities and deliver under deadlines. Preferred Skills Experience in Power BI and data-driven reporting. Proven track record in leading Treasury projects and automation initiatives. Location: (Noida) Experience: 10–15 years

Lead testing & inspection teams for raw materials & finished product Develop & implement quality assurance programs Identify & resolve quality issues Conduct audits Collaborate with teams to optimize quality processes Drive cost-effective solutions

Set & maintain quality policy. Integrate QMS into processes. Provide necessary QMS resources. Lead support participation QMS. Meet customer legal requirements. Identify address risks and opportunities. Assign QMS roles, reporting, change management.

Role & responsibilities Conduct independent audits of financial statements, internal controls, and operational processes. Evaluate risk management, compliance, and governance practices within the organization. Prepare detailed audit reports with findings, recommendations, and corrective action plans. Ensure compliance with statutory laws, regulations, and company policies. Identify process gaps, cost-saving opportunities, and areas for efficiency improvement. Collaborate with management to implement internal control improvements. Perform follow-up audits to ensure corrective actions are effectively executed. Maintain up-to-date knowledge of auditing standards, accounting principles, and regulatory requirements. Requirement: Qualified B.com/M.Com with 5-8 years of relevant internal audit experience. Strong analytical, communication, and problem-solving skills are essential. Salary : Rs. 40,000 to 60,000/- per months.

Role & responsibilities: This is a full-time on-site role for a Head of Production, located in Hosur. The head of production will oversee day-to-day production operations. Manage production planning, and ensure that our operations meet quality and efficiency standards. Responsibilities include managing the production team, Planning and executing production schedules, overseeing budget allocation, and ensuring compliance with industry standards. Preferred candidate profile: Education: M. Pharma (Pharmacognosy/Phytochemistry) or B.E./B.Tech in Chemical Engineering. Experience: Minimum 8+ years in the herbal , food processing , or pharmaceutical sector. Knowledge of organic processes and GMP standards is essential. Strong communication skills in English written and verbal. Experience in preparing documentation and handling audits. Innovative, solution-oriented, and proactive leadership style. Willingness to relocate near Anniyalam (Hosur) and work in shifts, as required. Skills in Production Planning and Production Management Experience in Operations Management and Team Management

What you'll do We are seeking a highly skilled and motivated Information Security Executive to join our team. The ideal candidate will have in-depth knowledge of ISO 27001, ISO 27701, ISO 27002, ISO 27005, GDPR 2016, and DPDP Act 2023. This role involves preparing and maintaining security policies, processes, and procedures, conducting internal audits, and leading monthly review meetings to ensure our organization remains compliant and secure. - Key Responsibilities Develop and Maintain Security Policies and Procedures: Create, update, and enforce information security policies, processes, and procedures in line with ISO 27001, ISO 27701, ISO 27002, and ISO 27005 standards. Ensure compliance with GDPR 2016 and DPDP Act 2023 regulations. Communicate and train staff on security policies and procedures. - Internal Audits: Plan, conduct, and document internal audits to ensure compliance with established security standards and regulations. Identify and address vulnerabilities and non-compliance issues. Work with relevant departments to implement corrective actions and continuous improvements. - Monthly Review Meetings: Organize and lead monthly security review meetings. Present audit findings, security incidents, and risk assessments to senior management. Monitor and report on the effectiveness of the security measures implemented. - Compliance and Governance: Ensure ongoing compliance with relevant data protection laws and regulations. Stay updated on changes in legislation and standards affecting information security. Liaise with regulatory bodies as needed. Qualifications Bachelor's degree in Information Security, Computer Science, or a related field. Professional certifications will be an added advantage. Proven experience in information security management, particularly in ISO 27001, ISO 27701, ISO 27002, and ISO 27005. Strong understanding of GDPR 2016 and DPDP Act 2023. Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team. Skills and Competencies Technical Expertise: Deep knowledge of information security principles, standards, and frameworks. Policy Development: Proficiency in developing and implementing security policies, processes, and procedures. Audit and Compliance: Experience conducting internal audits and ensuring compliance with security standards and regulations. Risk Management: Ability to conduct risk assessments and develop risk mitigation strategies. Communication: Strong ability to communicate complex security concepts to non-technical stakeholders.

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 Mandatory Key SkillsInternal Audits,External Audits,Tax Compliance,GST Filing,GAAP,IFRS,Accounting Standards,Audit Documentation,Financial Analysis,Tax Risk Management,Accounting Software,Tally,Tax Auditing*

Vacancy for QMS Engineer in Sheet Metal Industry Exp - 3 to 5 years IATF 16949:2016, Internal Auditing, QMS, MR Responsibilities IATF/EHS Qualification - BE / Diploma Mechanical Location - Chakan Pune. On Roll Job Call on - 8408824722/ 9518340393

Set & maintain quality policy. Integrate QMS into processes. Provide necessary QMS resources. Lead support participation QMS. Meet customer legal requirements. Identify address risks and opportunities. Assign QMS roles, reporting, change management.

Post - Asst. Manager QMS Skills -+ QMS , IATF , ISO , Rubber hose , tube Email jobpune22@gmail.com Experience - 8-10 years Education - BE/ B-tech/ DME Contact - 9356395439

Pss Consultant Hiring For Banking Internal Auditor Description A banking internal auditor conducts independent evaluations of the bank's financial and operational processes to ensure compliance with regulations, identify risks, and improve efficiency. Key responsibilities include developing audit plans, reviewing financial records, testing internal controls, assessing risk, and providing reports with recommendations to senior management and the audit committee. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

Hands-on experience with Quality Management Systems (QMS) Handling Internal Audit Documentation Foundry Industry Preferred

Role Overview: We are looking for an Assistant Manager Assurance Services with strong Statutory Audit experience. The role requires expertise in IndAS, Accounting Standards, and exposure to the Construction industry. Email: careers@vettasource.com