550 Audit Documentation Jobs - Page 2

Role & responsibilities - Quality Engineer for Assembly process line inspection & documentation Preferred candidate profile Quality Engineer for Auto parts industry

1. Quality System Management: Establish, implement, and maintain the Quality Management System (QMS) as per cGMP, WHO, and regulatory norms . Oversee activities related to change control, deviations, CAPA, OOS/OOT investigations, and risk assessments . Ensure all QA processes align with company policies and current regulatory requirements. 2. Documentation & Compliance: Review and approve SOPs, BMRs, BPRs, validation protocols , and analytical reports. Ensure all documentation complies with Good Documentation Practices (GDP) and data integrity requirements. Supervise document control , issuance, archival, and version management systems. 3. Batch Release & In-Process Quality Assurance: Ensure...

Job Title: Assistant Manager Accounts Responsibilities: Supervise and maintain day-to-day accounting operations, ensuring accuracy and compliance with company policies. Oversee recording and reconciliation of all financial transactions and maintain up-to-date books of accounts. Review and reconcile bank statements and ensure timely resolution of discrepancies. Manage GST filings, reconciliations, and refund claims. Oversee TDS calculations, deductions, and timely payments for employees and vendors. Ensure accurate and timely processing of all tax payments and statutory returns. Monitor and control petty cash transactions and ensure proper documentation. Review and approve invoices and paymen...

Location - Jigani. compliance with AS9100 / ISO 9001 standards. conduct internal audits. Quality Management System documentation, certification audits, MRB (Material Review Board, activities. Required Candidate profile Location - Jigani. compliance with AS9100 / ISO 9001 standards. internal audits. Quality Management System documentation, certification audits, MRB (Material Review Board, activities.

Plant Quality Manager required to handle process quality team in various sections like Moulding , Sheet Metals, Assembly, Final Packings, BIS laboratories,New Developments.

We are seeking a detail-oriented Bank Reconciliation Specialist having 4-5 years core experience in bank reconciliation function. The role involves managing end-to-end bank reconciliation across multiple business verticals, ensuring accuracy, compliance, and timeliness in financial reporting. This position plays a critical role in supporting the monthly close process and maintaining audit-ready documentation. Key Responsibilities Perform monthly bank reconciliations across multiple verticals by matching GL entries against bank statement transactions. Extract General Ledger trial balances from the accounting system and ensure accurate posting to reconciliation templates. Maintain and update t...

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

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

Roles and Responsibilities: Conduct statutory audits of financial institutions, primarily banks , in accordance with regulatory and accounting standards. Review and analyze financial statements to ensure accuracy, completeness, and compliance with applicable frameworks. Assess the effectiveness of internal controls , identify control weaknesses, and recommend improvements. Evaluate risk management practices and ensure alignment with regulatory expectations and industry best practices. Prepare audit documentation, working papers, and reports in accordance with professional standards. Coordinate with client teams to obtain relevant information and resolve audit queries. Stay updated on changes...

Handle and coordinate customer complaints related to product quality. Conduct root cause analysis and prepare 8D reports for corrective and preventive actions. Use QC tools such as Why-Why Analysis, Pareto Chart, Fishbone Diagram , etc. Work closely with production and QA teams to ensure permanent solutions for recurring issues. Maintain records of complaints, CAPA reports, and communication with customers. Support internal audits and continuous improvement initiatives. Skills Required: Strong knowledge of QC tools and quality standards . Hands-on experience in 8D problem-solving format . Excellent communication and coordination skills. Analytical thinking and problem-solving ability. Knowle...

Roles & Responsibility: To ensure proper Coordination and receive the production plan & arrangement of all resources accordingly. To ensure Testing and control as per documents to produce 100% safe products. To ensure compliance of Cleaning and Sanitation program as per matrix. To ensure that targets of Quality Measures are achieved. To ensure that the goals of FSSC and QMS are achieved. To ensure Calibration of lab and process measuring instrument as per defined frequency. To ensure the effective implementation of defined PRPs, OPRP and CCP. Initiate Effective corrective action against identified gaps in any external and internal audits. Monitor & achieve the target of Sugar, Concentrate, p...

As the Accounts & Administration Head at Ballia Dairy Unit under Shiva & Sons Agro Products, you will play a crucial role in leading the plant-level finance, compliance, and administration for a modern dairy and agri-processing unit in Ballia, Uttar Pradesh. Your contribution will be instrumental in shaping the modern industry in Eastern Uttar Pradesh. Key Responsibilities: - Oversee statutory compliance including GST, TDS, PF, ESI, and factory & labor laws to ensure adherence to regulations - Supervise general administration, security, and transport operations for smooth functioning of the unit - Support budgeting, Management Information System (MIS) implementation, and audit documentation ...

As a Jr. Internal Auditor - Accounts at our company, your role will involve the following responsibilities: - Walk through business processes to understand workflows and identify key control points. Assist the Sr. Internal Auditor in this process. - Coordinate with various departments and the Sr. Internal Auditor to evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT. - Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs. - Perform testing of internal controls, including verifying compliance with SOPs, testing samples for accuracy and completeness, inspecting inventory or assets for phys...

•Process, incoming, final quality •Handling Audits & visits clearance, Internal & external complains •Handling manpower •ISO 9001, FSSC 22000, FSMS •Measuring instruments & calibration •5S, Kaizen, RCA, CAPA, FMEA, COA, material test certificate

You are an experienced Audit Professional who will be joining the offshore audit team in India. You will undergo a 2-month in-person training and then support the UAE operations remotely. Key Responsibilities: - Independently perform statutory audits for clients in UAE, covering planning, fieldwork, and completion stages. - Communicate with clients to gather necessary documents and information for audits. - Prepare working papers and audit documentation following internal and professional standards. - Draft accurate financial statements adhering to relevant frameworks. - Identify audit issues and report findings to the audit manager. - Maintain confidentiality and ethical standards in client...

As an experienced Audit Professional joining our offshore audit team in India, you will undergo in-person training before transitioning to remotely support our operations in the UAE. Key Responsibilities: - Independently conduct statutory audits for UAE clients, encompassing planning, fieldwork, and completion stages. - Collaborate with clients to gather necessary documents and information for audits. - Prepare working papers and audit documentation aligned with internal and professional standards. - Create accurate financial statements in compliance with relevant frameworks. - Identify audit issues and effectively communicate findings to the audit manager. - Uphold confidentiality and ethic...

We are seeking a Semi-Qualified Chartered Accountant withhands-on experience in Statutory Audits to join our audit team. The idealcandidate should possess accounting knowledge, working experience in auditengagements, and the ability to manage audit deliverables under supervision.This role offers an excellent opportunity to grow in a challenging andrewarding environment. Key Responsibilities: Assist in planning and execution of Statutory Audit assignments for clients across various industries. Prepare and review working papers, audit documentation in the audit tool, and financial statements in accordance with applicable accounting and auditing standards (Ind AS/IGAAP). Perform analytical revi...

Position Title: Sr. QA/QC Engineer Residential Projects Department: Quality Assurance & Inspection Location: Bangalore Delhi Mumbai Experience Required: 58 years Package: 4.5 LPA 7.5 LPA Role Purpose: Responsible for quality inspection of civil works in residential Mivan shuttering and conventional projects, ensuring compliance with approved drawings, IS codes, and specifications. Key Responsibilities: Conduct daily inspections of shuttering, reinforcement, concreting, and finishing works. Prepare ITPs, MTPs, checklists, NCRs, and inspection reports. Verify materials and workmanship as per project specifications. Identify non-conformances and recommend corrective actions. Coordinate with con...

Role & responsibilities - Senior Engineer -Production Assembly Line 1. Familiar with QMS systems, Automotive specific IATF16949 requirements. 2. Competent to plan & execute 1st Party & 2nd party audits (System audits, Mfg. Process & product auditing skill). 3. Familiar with Automotive Customer QM processes. 4. Familiar with measurement techniques, Test methodologies & Interpretation of test data. 5. Familiar with Mfg. processes (Assembly, Molding, Casting, Painting, Platting, Powder coating, Fabrication, Sheet metal). 6. Familiar with Engineering Drawings / Specifications. 7. Familiar with national/International standards, Customer Specific Standards and requirements, 8. Adequate raw materia...

About Us: M/s Kumar Rajiv & Co is a 37 years old Chartered Accountancy (CA) Firm with PAN India presence with major focus around Audit and Assurance, Finance and Management Consultancy. We are a Peer Reviewed firm from ICAI and are also an ISO 9001:2015 Quality Management Systems certified firm. We cater to a diverse portfolio of clients including prominent corporates, Government PSUs, and Public and Private Sector Banks and Financial Institutions spread across India. Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with stakeholder and ensure seamless execution. The ideal candidate should have: 1). Minimum 0 to 1 years of work experience in Audit. 2)....

Experience in QMS & ISO implementation

Job Description: As a candidate for this position, your role will involve supporting the completion of statutory audits for JLL entities in the EMEA region. You will collaborate with Grant Thornton, our statutory auditors, to ensure smooth audit processes. Your responsibilities will also include preparing and reviewing statutory financial statements in accordance with local GAAP and IFRS. You will liaise with local finance teams to validate financial data and perform accounting research and analysis to support decision-making processes and audit inquiries. Additionally, you will contribute to the development and implementation of accounting policies and procedures related to statutory audits...

You will be responsible for assisting in day-to-day accounting and bookkeeping tasks, supporting in the preparation and filing of GST, TDS, and Income Tax returns, working on basic financial reports and MIS preparation, coordinating with clients for data collection and follow-ups, as well as learning compliance procedures and assisting in audit documentation. - Assist in day-to-day accounting and bookkeeping tasks - Support in the preparation and filing of GST, TDS, and Income Tax returns - Work on basic financial reports and MIS preparation - Coordinate with clients for data collection and follow-ups - Learn compliance procedures and assist in audit documentation Qualifications Required: - ...

preparing Quality manual and procedures in line with ISO 9001:2015 Responsible for implementing Quality Management system Periodic review of QMS by continuous auditing the processes. Sheet metal Industry Experience & control panel industry preferable

Role & responsibilities To support the QA department (Maintenance of QMS documents) & CSV Computer System Validation & Training Records. Manage the auditing process and keep detailed records. To collaborate with the QA team to ensure that the different departments meet the quality standards and collaborate in the audits contracted by suppliers and internal auditors. All this under the established standards in terms of SOPs, Good Clinical Practice, and the needs of the client. Provide advice, interpretation, help and training to other departments, in GCP, SOPs, regulatory issues and internal company policies related to Quality Assurance. Manage in the definition of internal tools and remote a...