112 Audit Documentation Jobs - Page 2

Urgent opening for Quality Manager.Candidate should have hand on experience on QMS / Testing methodologies.technical documentation. OHSAS, EMS. Audit based on ISO.

Key Responsibilities: 1. Quality Management System (QMS): Implement, maintain, and continuously improve ISO and GMP-based quality systems. Develop SOPs, inspection protocols, and checklists for each production stage. Ensure adherence to quality standards throughout the plant. 2. Process Quality Control: Monitor and manage quality parameters in blown film extrusion (gauge, width, clarity, tensile strength, etc.). Ensure sealing strength, print quality, and bag dimensions are within specification. Conduct real-time quality checks on shop floor and maintain traceability records. 3. Raw Material & Incoming Inspection: Establish incoming QC for raw materials such as biopolymers, masterbatch, ink, and packaging materials. Coordinate with procurement and suppliers for COA review, sampling, and approvals. 4. Customer Complaints & RCA: Lead investigations for customer complaints and internal quality issues. Perform root cause analysis (RCA) and implement corrective & preventive actions (CAPA). 5. Team Management & Training: Supervise the quality team across shifts. Train operators and line staff on quality standards and defect identification. 6. Documentation & Reporting: Maintain inspection reports, rejection logs, and production quality data. Present regular quality performance reports to senior management. Requirements: Education: B.Tech / Diploma in Plastics, Chemical Engineering, or related field. Experience: 610 years in quality control/assurance within blown film extrusion and packaging (preferably compostable or plastics industry). Hands-on experience in film quality testing (e.g., tensile, dart drop, sealing strength). Familiarity with ISO 9001, ISO 14001, and compostability certifications is a plus. Strong analytical skills, attention to detail, and shop-floor discipline.

Role & responsibilities Position Overview The Audit Executive is responsible for planning, executing, and overseeing internal and external audits to ensure the accuracy, compliance, and efficiency of financial and operational processes. This role involves assessing risk management strategies, evaluating internal controls, and providing actionable recommendations to enhance organizational performance. Key Responsibilities Audit Planning & Execution Develop and implement risk-based audit plans aligned with organizational objectives. Conduct comprehensive audits of financial statements, operations, and internal controls. Evaluate compliance with relevant laws, regulations, and internal policies. Identify areas of financial and operational risk, and propose mitigation strategies. Reporting & Analysis Prepare detailed audit reports, including findings, conclusions, and recommendations. Present audit results to senior management and stakeholders. Monitor the implementation of audit recommendations and assess their effectiveness. Education Bachelor's degree in Accounting, Finance, Business, or a related field. Experience Minimum of 35 years of experience in auditing or a related field. Proven experience in conducting internal and external audits. Familiarity with auditing software and data analysis tools. Preferred candidate profile

Role & responsibilities Design and implement documentation for the ISO 9001:2015 Quality Management System (QMS) in relation to product standards. Fulfill the requirements outlined by the ISO 45001:2018 Occupational Health and Safety Management System (OHSMS). Assess and confirm safety clearances while ensuring compliance with safety protocols during testing and commissioning processes. Offer continuous support and direction to departmental teams to improve awareness and compliance with QMS and OHSMS standards, reinforcing a safety- and quality-driven culture. Perform internal audits across departments to verify conformity with established QMS and OHSMS procedures. Represent management in contract reviews, identifying quality-related risks and proposing appropriate mitigation plans. Develop the Manufacturing Quality Assurance Plan (MQAP) and author key documents, including Standard Operating Procedures (SOPs) for quality and safety systems. Define inspection criteria and implement Inspection and Test Plans (ITPs) to ensure product quality during the manufacturing lifecycle. Lead quality discussions and coordinate with relevant teams to resolve technical concerns, respond to customer queries, and address complaints. Monitor stage-wise and final product inspections, collaborating closely with Quality Engineers. Coordinate and manage customer and supplier inspections to ensure compliance with quality standards. Carry out safety assessments and confirm adherence to legal and regulatory safety requirements in manufacturing. Maintain proper documentation, conduct data analysis, and compile reports for top management review. Preferred candidate profile Role : Senior QMS Manager Experience - 5+ Degree: BE (Electrical Engineering or Mechanical). Software: MS Office, MS Excel.

Position- Assistant Manager Job Location - Rajasthan (Bhadra/ Sardarshahar) Qualification - B.E/B.Tech - Mechanical Engineering and MBA preferrable Experience - 2-3 years of experience into Internal Audits and Project Audits Key Responsibilities: Develop and implement an internal audit plan for different functional areas at the corporate and plants level. Conduct detailed audits of various business processes, including project management, operations, maintenance, financial, operational, and compliance areas. Perform transactional audit for key risk areas. Support the external consultants in coordination and review. Visit the different plants, as per the requirement, to assess the effectiveness of internal controls and obtain an action plan from concerned stakeholders, on the issues identified during the visit. Follow up on the status of action plan on the issues identified by consultants as well as by internal team. Conduct comprehensive internal audits of various departments and functions within the organization. Assess the adequacy and effectiveness of the organization's internal controls and risk management processes. Identify and evaluate risks and recommend corrective actions to mitigate them. Identify requirements of policy & procedures and get them developed and then get it implemented. Prepare detailed audit reports that summarize findings, recommendations, and management responses. Follow up on management responses to audit recommendations to ensure timely and effective implementation. Maintain strong relationships with stakeholders. Stay updated on industry best practices, regulatory requirements, and emerging trends in internal audit. Qualifications: Mechanical Engineer plus MBA Minimum 2-3 years of experience in project management/ project audits/ operations audit Experience in leading and managing internal audit teams. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Willingness to travel to plants when required Team player with a collaborative attitude and willingness to contribute ideas and support other team members. Prior experience in the renewable energy sector is desirable but not mandatory. Preferred candidate profile 2-3 years of experience into internal audits and project audits , who is open to Relocate to Rajasthan (Bhadra/ Sardarshahar).

**Key Responsibilities:** - Lead a team of QA professionals to ensure consistent delivery of high-quality [products/processes]. - Design and implement QA strategies, policies, and procedures to enhance efficiency. - Oversee end-to-end quality assurance processes, including audits and compliance checks. - Collaborate with R&D, production, and other departments to align quality objectives. - Monitor KPIs and metrics to drive continuous improvement in quality standards. - Provide training and mentorship to junior QA team members. - Ensure compliance with industry regulations and standards. **Skills Required:** - Proven leadership and team management skills. - Expertise in [specific QA tools, frameworks, or standards relevant to the industry]. - Strong problem-solving and decision-making abilities. - Excellent organizational and interpersonal skills.

About Data Axle: Data Axle Inc. has been an industry leader in data, marketing solutions, sales and research for 50 years in the USA. Data Axle has set up a strategic global centre of excellence in Pune. This centre delivers mission critical data services to its global customers powered by its proprietary cloud-based technology platform and by leveraging proprietary business & consumer databases. Data Axle is headquartered in Dallas, TX, USA. Roles & Responsibilities: We are looking for a Client Services Associate who will be responsible for list fulfilment driven by client inquiries to determine maximum and targeted audience segmentation. Manage, confirm and prioritize incoming order inquiries. Ensure requests are properly understood and executed. Set up and launch count inquiries with complex segmentation. Communicate status and query results to the internal Data Axle clients. Fulfill list order rentals. Communicate and coordinate with Client Service team for audit documentation and billing. Work well under pressure, prioritize, meet organizational deadlines, and multi-task while maintaining quality of work product. Generate weekly and monthly reports created from transactional data sources ","jobQualifications":" Bachelor s degree. 1 to 3 years of direct marketing experience. Ability to communicate with individuals at all levels in the company in an articulate, professional manner; provide excellent customer service. Ability to effectively handle multiple priorities while maintaining integrity of work. Knowledge of MS Office and Internet technologies. Demonstrated skills in problem resolution and logical thinking. Technical understanding and thorough attention to the detail of fulfilment processing requirements. Ability to learn and adapt to changing technologies. Ability to work independently or as part of a team. This position description is intended to describe the duties most frequently performed by an individual in this position. It is not intended to be a complete list of assigned duties but to describe a position level. ","

Internal audits and special assignment (Ad-hoc request for Management) Preparation of annual plan for Internal audit and Revenue assurance Preparation of annual audit plan for external internal auditor Revenue Assurance Risk Management Enterprise risk management quarterly reporting to Top Management Investigation of whistle-blower complaints, through internal reviews or management request. Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management. Follow-up review, status update to leadership team for inhouse internal audits. Monthly reporting of key audit observations to leadership team Develop a strong review mechanism within the team and managers to ensure detailed review. Ensure that all internal reports, comprehensively covers key risks exposure for the company. Engaged with team from the scope finalization to kick-off call, process understanding Report finalization, discussion with process owners and business leaders

QMS - Manager Should have knowledge of IATF MACE / VSA VDA should be from forging industry of automotive background know how of all forging defects should have background of customer interaction knowledge of heat treatment process

Review and abstract leases, amendments, and related documents Extract and summarize critical data points such as lease terms, rental rates, and clauses Input and maintain accurate lease data Collaborate with internal teams to ensure data integrity Required Candidate profile Proficient in using lease management software and Microsoft Office Suite Ability to work independently and manage multiple tasks efficiently Eager to learn new systems and adapt to evolving processes

Responsibilities: As a A Quality Management System (QMS) Engineer * Develop & maintain quality docs, including compliance with industry standards * Implement QMS,IATF, ISO standards, PPAP Process t audits. continuous improvement initiatives Provident fund Annual bonus Food allowance Health insurance Office cab/shuttle

Manage IT audits (SOX, ITGC), ensure quality delivery, review testing docs, identify process gaps, prepare reports, handle clients, guide juniors, support proposals, and improve engagement productivity.. Required Candidate profile Looking for 3–5 yrs exp in IT audits (SOX, ITGC), risk assessment, SOC1/2, with strong MS Office skills, good communication, and CISA/BE/B.Tech/MBA/MCA background. Big 4 experience preferred.

Knowledge of sheet metals & machinery components. Knowledge of PPAP, APQP, SPC, MSA, FMEA Knowledge of ISO 9001, IATF, EMS, OHSAS knowledge of MIS data collection, MAC audit system knowledge of top management MRM Required Candidate profile Graduation in Engineering, Quality Management, or related field. Certified Lead Auditor for ISO 9001 and/or IATF 16949. Strong communication, analytical, and problem-solving skills.

Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is Indias leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as well as adjacent tech- enabled businesses such as Pincode for hyperlocal shopping and Indus App Store which is India's first localized App Store. The PhonePe Group is a portfolio of businesses aligned with the company's vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services. Culture At PhonePe, we take extra care to make sure you give your best at work, Everyday! And creating the right environment for you is just one of the things we do. We empower people and trust them to do the right thing. Here, you own your work from start to finish, right from day one. Being enthusiastic about tech is a big part of being at PhonePe. If you like building technology that impacts millions, ideating with some of the best minds in the country and executing on your dreams with purpose and speed, join us! Job Role / Responsibilities - Develop a comprehensive understanding of PhonePes business, systems, and processes. - Conduct risk-based internal audits across stock broking processes such as trading, settlements, depository participant (DP) operations, client onboarding, and regulatory reporting. - Stay updated and ensure compliance with SEBI, NSE, BSE, NSDL, CDSL guidelines related to capital market regulations and Research Analyst including best practices, and emerging trends - Acquire in-depth process understanding for planned audits, including processes, systems involved, data flow, and datasets. - Execute audits from risk assessment, audit planning & scoping to execution & reporting. - Prepare / review RCMs, process notes, flow charts, and other working papers. - Drives and understand root cause of the observations and follow the 5 why approach for corrective action plans. - Prepare comprehensive audit reports, ensuring clarity, accuracy, and adherence to internal reporting standards. - Facilitate discussions with auditees on audit findings, ensuring a clear understanding of identified issues and recommendations, and report significant issues to senior management. - Provide timely updates on audits to the Internal Audit head, holding regular meetings with auditees. - Ensure the overall quality of audit reports and audit documentation based on methodology - Plan resource and budget for audit and be able to lead the audit team - Handle Internal Audit organizational activities, including budgeting, risk assessment, and external stakeholder management. - Conduct periodic follow-ups with auditees to monitor the timely and effective implementation of management action plans. - Demonstrates good understanding of data governance processes, practices, policies, and guidelines. Essential Skills/Qualification - Min 7 years of post-qualification experience in internal audit and/ or relevant function - Prior Industry experience in Broking Industry especially in Exchange or Depository Operations - Chartered Accountant or equivalent qualification - Sound understanding of control environment, compliance, and risk frameworks. - Excellent written and verbal communication skills. - Strong problem solving and analytical skills. - Be able to work in a fast-paced role with competing priorities. Adaptable to project requirements and does what is required to get the job done. - Demonstrate ability for seamless execution, continuous improvement and problem solving. Preferred Skills & Qualification - Experience in internal audits or organization risk and control functions. - Review quantitative analysis that translates data into actionable insights. PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, AccidentalInsurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center,Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, AdoptionAssistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity,NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance PolicyWorking at PhonePe is a rewarding experience! Great people, a work environmentthat thrives on creativity, the opportunity to take on roles beyond a defined jobdescription are just some of the reasons you should work with us. Read more aboutPhonePe on our blog. PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy

Role & responsibilities Quality Assurance (QA): Assist in implementing and maintaining quality control processes. Conduct routine quality inspections and audits to ensure compliance with company policies and regulatory requirements. Support the investigation of non-conformities and customer complaints, recommending corrective and preventive actions. Assist in preparing QA reports and documentation. Ensure adherence to Good Manufacturing Practices (GMP) and Standard Operating Procedures (SOPs). System Management: Support the implementation and maintenance of Quality Management Systems (ISO 9001, ISO 14001, etc.). Assist in documentation control and management of standard procedures. Monitor and update system records for audits and compliance checks. Coordinate with different departments to ensure system improvements align with organizational goals. Process Improvement: Identify gaps in existing processes and suggest improvements. Support the development and implementation of continuous improvement initiatives. Assist in training employees on QA & system protocols Preferred candidate profile Education: BE - Mechanical Experience: 0-2 years of experience in Quality Assurance or System Management. Knowledge of quality standards such as ISO 9001, ISO 14001 Strong analytical and problem-solving skills. Good communication and documentation skills.

About Us: Entero Healthcare Solutions Ltd. Did you know that India has 8 Lakh+ chemists, more than 60k+ distributors and still more than 30% of prescriptions go unfulfilled or partially fulfilled in our country every day. We at Entero has been trying to change that by building a robust tech driven supply chain which helps chemists in stocking better and improving the prescription fill rates. We have scaled up from zero to 5000 Cr annual revenue (Actual Revenues, Not GMV) in last 6+ years, we are a trusted supply chain partner to more than 85k+ chemists and 4000+ hospitals across 540+ districts through a strong team of 3300+ employees. We are also one of the largest healthcare supply chain partners for more than 1900 healthcare companies both MNCs and Indian. Best Part, we are a profitable company ( Yes Net profit positive , not contribution margin or order level positive). We understand the need for high growth rates and hunt for it, but basic metrics of doing everything with a sharp eye on profitability is what makes us unique. Also, we are one of the first pharma distribution and one of the youngest companies to get listed in Indian Stock Markets. So, come join our team as we try to redefine the healthcare distribution space in India. Know more about us, visit our website: www.enterohealthcare.com Now, we have the below opening for Assistant Manager - Internal Audit for our Pharma distribution entities in Hyderabad. Key Responsibilities Conduct internal audits of financial transactions, inventory management, and regulatory compliance in pharmaceutical distribution. Analyse discrepancies in financial statements, invoices, purchase orders, and tax filings. Concurrent review of Stock management operations, credit notes, sales margin analysis and discount analysis Ensure adherence to Good Distribution Practices (GDP), regulatory requirements, and company policies. Assess risk management strategies and develop action plans to mitigate operational risks. Collaborate with different departments to enhance audit protocols and improve business processes. Maintain accurate audit documentation and report findings to senior management. Provide recommendations for process improvements to enhance efficiency and reduce financial risks. Stay updated with pharmaceutical industry regulations, financial laws, and compliance standards. Performing process walkthrough and Testing of Internal Financial Controls and Documentation Coordination with External auditors Desired Profile: Looking for candidates with relevant Audit experience, preferably with exposure to Pharma distribution audits Experience: 5 - 10 Years If your profile matches the requirement, please send your resume to subinp.kurian@enterohealthcare.com. Subin P Kurian HRBP South 2 Entero Healthcare Solutions Ltd Mobile: +918056148899 E-Mail: subinp.kurian@enterohealthcare.com

Role : Client Audit Support Administrator ( US mortgage experience is mandatory) Experience: Min 4 - 8 years Mode of work: WFO Immediate/30 days NP Flexible for night shift Job Summary:- The Client Audit Support Administrator sits within the second line of defense and reports to the Manager, Client Audit Support. The Client Audit Support Administrator is responsible for gathering all applicable loan information, including obtaining screenshots to evidence actions taken by applicable Mortgage Servicing Business Units and supporting documentation from various systems of record, in order to support audit requests on behalf of Cenlars clients and their regulators. Job Responsibilities :- Navigates various systems of record in order to gather and obtain documentation that support audit requests from Cenlars clients Collaborates with Cenlars Mortgage Servicing Business Unit departmental leaders in order to compile required audit documentation Assists the Client Audit Support Analyst with delivering complete documentation to fulfill audit requests within the required timeframes Executes queries and/or appropriate scripting in order to facilitate the automated compilation of documents Assists in the development of a standardized document checklist for audit requests in order to facilitate continual process improvement to provide Cenlars clients with appropriate servicing records for audits Ensures manually obtained documentation becomes associated with the applicable loan files in Cenlars imaging system of record Maintains evidence of daily work routines in Client Audit Support system of record Other duties and projects as assigned Appropriately assess risk when business decisions are made, include but not limited to compliance and operational risk. Demonstrate consideration for Cenlars reputation as well as our clients, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. Requirements, Education, Experience :- Bachelors degree or equivalent work experience preferred 3+ years of combined mortgage servicing or mortgage banking experience Experience with compliance or regulators preferred Knowledge of default, investor relationships, and mortgage originations preferred Strong analytical skills Excellent organizational skills with a focus on attention to detail Ability to multi-task Excellent communication and interpersonal skills, including both written and verbal communication Ability to work independently Proficiency in Microsoft Office suite, particularly Word and Excel

Design & test electrical system as per safety & legal standard Develop & implement engineering standard Analyze data & resolve issues Oversee installation & commissioning Maintain SOPs & maintenance schedule Evaluate prototypes against specifications Required Candidate profile Electrical Engineer -: Minimum 5-8 yrs of experience in Dairy plant. Good knowledge of preventive maintenance schedule of Plant& Machinery. Diploma or Degree specializing in Electrical field.

Position: Audit Junior/Intermediate/Senior Are you a Qualified CA, looking to grow your career in a Global Audit team? If so: we want to meet you! Talent Formula is a consulting firm that offers outsourced financial and accounting talent to Chartered Accounting firms worldwide. We are currently sourcing for one of the UK's top 10 accounting firms and recognised as largest Audit practice in the UK. They are looking to hire Audit Juniors/Intermediate for their Financial Services team for pilot Audit Global Delivery Service (GDS) unit. What skills will you need to be effective in this role? Purpose and aim of job To ensure all work undertaken is carried out in accordance with the firms procedures To be responsible for the day-to-day operation of each audit assignment Job duties and responsibilities Accept responsibility for all work performed Attend pre-audit discussions with partner and manager Plan audit assignments with the assistance of the audit partner and manager Ensure that the work undertaken on each audit is completed in accordance with the approved plan and budget Advise the audit manager of progress on the job and any developments that may lead to a change in strategy on a daily basis Suggest logical solutions to problems Under withdrawn supervision, complete the audit file and pass the complete file for review to the manager subject only to key points raised for the managers attention, to include the following: Planning, Closing, Fixed assets, Stock, Debtors & Sales, Bank, Creditors & Purchases, Tax, VAT, Provisions, Reserves, Profit and loss, Payroll, Related parties, Trial balance Effectively communicate with the client and manager in a timely manner Take ownership of all aspects of the audit file when acting as the assignment leader and ensure all review points raised by the manager and partner on work completed by yourself are addressed in a timely manner Understand and apply UK-specific and internationally accepted accounting principles and auditing standards, including reporting requirements Complete the work within timetable agreed Complete appraisals and job by job forms in accordance with the firm’s procedures To act in a mentoring capacity for more junior staff Coach more junior members of staff on the job Who we are looking for: Fully Qualified CA 3yr Articleship experience minimum within an Audit & Assurance team Min 2 year experience post articleship in Statutory audit in offshore accounting in a BPO setup. (preferably Big4) Good statutory auditing knowledge Excellent communication skills Can-do attitude with a desire to learn Experience in planning audit engagements Personal Attributes Be commercially aware Computer literate Team player Good communication skills Flexibility Strong organisational skills and ability to multitask on projects Systematic Enthusiastic Able to work on own initiative Good attention to detail Ability to prioritise workload Work to deadlines Problem solver Persuasive Why apply? Global client, reporting to an Offshore Manager in the UK Exact same training program as UK CA Graduates are given. International standard On Job Training Exposure to work on UK listed company audits Work for a structured client, providing clear development opportunities as you progress How to apply? To be considered for this role, you must complete 3 steps: 1. Apply to this job and upload your resume 2. Complete the Skills Tests for this role You must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning. 3. Complete the Psychometric Test for this role If you successfully clear the Skills Test, you will be redirected to a Psychometric Test to assess how you think and make decisions. To complete these tests, you must go to https://es.peoplogicaskills.com/es/quiz?testId=3956c2875edba197 and complete the assessments. If you do not complete the assessments then you will not be considered for the role. Financial Services Team Our leading financial services practice supports clients across the industry, including wealth and asset management, private equity, insurance, consumer credit and payment services. We have been a trusted adviser to the UK insurance industry for over 150 years and have one of the largest and most experienced teams of insurance experts within the accountancy profession. Established initially as a Lloyds practice, our clients now span the entire insurance market from Lloyds syndicates and managing agents to insurance companies, brokers and MGAs. We have one of the largest financial service audit teams outside of the Big 4 with over 100 audit partners and staff dedicated to supporting the sector. We offer relevant and practical advice to guide and enable our clients to maintain rigorous controls, manage risks and achieve business growth. We act for many platform-based businesses, including wealth, funds and investment management companies. Our clients include listed businesses and those backed by private equity. Business Services Team Variety best describes the work of this team. You could be involved in the audit of any organisation from a multi-national listed company to a fast-growing scale-up Our clients include natural resource companies, tech companies, professional practices and retailers. We are one of the leading advisors to listed businesses in the UK, according to the Corporate Adviser Rankings Guide, and the 7th largest auditor to LSE listed companies. Your work could range from conducting audits at clients’ premises to preparing management or statutory accounts. With every audit, you’ll gain a deeper insight into each stage of the process, and a broader view of the businesses we work for. As your experience grows, so will your opportunities. You could, for example: Assist our corporate finance teams and litigation experts Work on an international contract via our membership of Client – a global family of independent accounting firms Work on an assignment for the European Commission.

Position Summary The QMS Manager will lead the development, implementation, and maintenance of the organization's Quality Management System (QMS) within the fabrication sector. This role involves ensuring compliance with industry standards, driving continuous improvement initiatives, and fostering a culture of quality excellence. Expertia+1TE Connectivity Careers+1 Key Responsibilities QMS Development & Implementation Develop and implement quality management strategies and plans aligned with ISO 9001 and industry-specific standards. Establish and maintain quality documentation, including manuals, procedures, and work instructions. TE Connectivitys + 1 Energye + 1 Compliance & Auditing Plan, conduct, and manage internal and external audits to ensure compliance with QMS requirements and industry regulations. Support third-party audits and certifications. JobLeads+1TE Connectivity Careers+1 Process Improvement Identify opportunities for process improvement within the QMS and manufacturing processes. Collaborate with relevant departments to implement changes that enhance efficiency and quality. JobLeads+1TE Connectivity Careers+1 Corrective & Preventive Actions (CAPA) Lead CAPA programs to address non-conformances, ensuring timely resolution and documentation of root causes, corrective actions, and preventive measures. ORDNUR+3 Connectivity Careers+3 Training & Education Develop and deliver training programs to employees on QMS processes, regulatory requirements, and industry best practices. Ensure staff adherence to quality standards and procedures. SHRM+6JobLeads+6TE Connectivity Careers+6 Data Analysis & Reporting Analyze quality data, trends, and key performance indicators (KPIs) to report on the health of the QMS. Provide management with actionable insights to drive continuous improvement. JobLeads+1TE Connectivity Careers+1 Regulatory Compliance Stay up-to-date with changes in industry standards, regulations, and best practices. Ensure the company is compliant with current and future regulatory requirements. JobLeads Qualifications Bachelor's degree in engineering, quality management, or a related field. Minimum of 5 years of experience in quality management within the fabrication or manufacturing industry. Strong knowledge of quality management principles, tools, and methodologies. Experience with ISO 9001 or other quality standards. Excellent problem-solving and analytical skills. Strong leadership and interpersonal skills. Proficiency in using quality management software and tools. Ability to work effectively under pressure and meet deadlines. TE Connectivity Careers+3 Energy Jobline+3 Himalayas + 3 Preferred Qualifications Lean Six Sigma certification. Experience in the sheet metal fabrication industry. Proficiency in Microsoft Office and quality management software. Energye + 1 en.wikipedia.org+1gkmachine.com+1 Energye + 1 CONTACT NO :9487807964

Role & responsibilities In process and final inspection, handling instruments, check sheet maintaining, data analysing & logbook maintaining. Preferred candidate profile Perks and benefits Free Uniform & Safety shoe. Food and Transport on subsidy basis.

*CANDIDATES PREFERRED FROM PUNE LOCATION* Company Description Xolopak India Ltd is a pioneering company in manufacturing bio-degradable disposable products in India. We specialize in producing wooden cutlery and ice-cream sticks and spoons that are eco friendly along with paper bags, napkins & paper-based bakery disposable products. Our prestigious customers include some of the largest brands in the food and ice-cream industry. Job Summary: The Senior Accountant will play a crucial role in overseeing and managing the accounting activities of Xolopak India Limited. This individual will be responsible for ensuring accurate and timely financial reporting, maintaining accounting principles and practices and supporting various financial projects and initiatives. The ideal candidate will possess strong analytical skills, attention to detail and the ability to work independently and as part of a team. Key Responsibilities: Financial Reporting: Prepare and review monthly, quarterly and annual financial statements. Ensure timely and accurate completion of financial reports Analyze financial statements to identify trends, variances, and opportunities for improvement. General Ledger Management: Oversee and maintain the general ledger to ensure accuracy and completeness. Perform regular account reconciliations and resolve discrepancies. Review and approve journal entries and account adjustments. Month-End and Year-End Close: Coordinate and execute month-end and year-end close processes. Ensure timely and accurate closing of financial periods. Prepare and review schedules and supporting documentation for financial audits. Compliance and Internal Controls: Ensure compliance with company policies, procedures, and regulatory requirements. Monitor and assess internal controls to mitigate financial risks and ensure accuracy. Assist in the implementation and maintenance of internal control procedures. Budgeting and Forecasting: Assist in the preparation and analysis of annual budgets and financial forecasts. Monitor budget performance and provide variance analysis and recommendations. Audit and Tax Support: Support external auditors during financial audits and provide requested documentation. Assist with tax filings and compliance, including preparation of tax schedules and documentation. Team Leadership and Mentoring: Provide guidance and mentorship to junior accountants and support their professional development. Review work performed by junior staff and provide feedback and training as needed. Process Improvement: Identify and recommend improvements to accounting processes and systems. Implement best practices to enhance efficiency and accuracy in financial reporting. Qualifications: Education: Master's degree in accounting / CA preferred Experience: Minimum of 8-10 years of accounting experience, with at least 2 years in a senior or team lead role. Skills: Strong knowledge of accounting principles, practices, and financial regulations. Proficiency in accounting software Tally, zoho etc and Microsoft Excel. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Effective communication and interpersonal skills. Ability to work independently and manage multiple priorities in a fast-paced environment. Working Conditions: Work Environment: Office setting. Hours: Full-time, standard business hours with occasional overtime as required. Benefits: Competitive salary and performance-based incentives. Comprehensive health insurance. Professional development opportunities.

Manage customer billing, collections, receipts, account reconciliation, follow-ups, and ageing reports. Ensure timely invoicing, resolve disputes, support audits. Min 2 yrs AR exp, Excel & ERP (SAP/Tally) skills preferred.

We, S A R A & Associates is a multidisciplinary firm of Chartered Accountants with more than 30 qualified professional having offices in Mumbai City and suburbs. Currently, we have following opening: AUDIT PARTNER The Ideal candidate should be a Chartered Accountant having experience of atleast 20 years in an audit firm. The candidate should have expertise in Statutory Audit of listed Companies, IND-AS and has understanding of SEBI & Stock Exchange law. Additional qualification like CISA/DISA shall be preferred. The candidate should have an organized and systematic approach towards audit and must have good understanding of audit documentation. The candidate would be responsible for the following: Overseeing client audits and ensuring that they are completed in a timely manner. Leading the client service management team on the formulation of audit strategy and planning. Ensure standards and procedures maintained by whole team. Identify and capitalizing on opportunities and prospects for new work. Business development, including working with colleagues in other teams.

Role & responsibilities Assist QA head in the day to day QA operation Collate Documents related to Quality Assurance from various departments Prepare monthly reports for QA head Maintain documents for ISO Preferred candidate profile The candidate must meet the following requirements Must be a Graduate Decently fluent with English for written communication Know MS Office etc Experience of at least 1 year in similar area of work Female candidates will be preferred