681 Audit Documentation Jobs - Page 24

Develop and Maintain the Quality Manual, procedure, Work Instructions and formats/records that ensures compliance with polices with its intended function and also the quality of the services conforms to the established .

We are seeking an experienced and skilled Person for Maintenance to oversee and lead the maintenance activities for our Plant maintenance. The ideal candidate should possess at least 10+ years of relevant experience in maintenance, with a strong background in managing Utility equipment, Injection molding , Press machines, welding machines, Extrusion, assembly lines, Plant maintenance and ensuring their smooth operation. The Person will be responsible for maintaining the overall efficiency, reliability, and safety of all plant machines through effective maintenance strategies and team management. Role & responsibilities Maintenance Strategy: Develop and implement comprehensive maintenance str...

Electrical Engineer - Automotive industry - Thiruvallur - 2 to 3 yrs of Exp - Dip in EEE - CNC Machine maintenance skills must - Audit knowledge added advantage Interested, pls share CV to +91 8015448064

Drafting legal responses & Noting to government authorities/agencies Ensure legal vetting of various agreements and contracts such as vendor agreements, Confirm compliance of all Legal & Statutory requirements w.r.t. all Labor Laws, Factories Act / Rules, Central & State Pollution Control Board norms etc. Responsible for timely submission of all monthly, quarterly, half yearly and annual returns of Factory Act, ESI Act, EPF Act, Contract Labor Act, Minimum Wages Act and Payment of Wages Act. Ensure Audit-ready documentation under afore-said Legal & Statutory Laws & Rules including Contractual workers data under the Act. Issuance of show-cause notice/charges sheet depending upon the gravity o...

Role & responsibilities: 1. Establish, monitor and maintain Quality Assurance systems across raw material, in-process and finished product stages 2. Monitor and report key quality metrics and continuously improve QA processes. 3. Train and mentor QA/QC team members on quality standards and protocols. 4. Ensure compliance with FSSAI, ISO, HACCP, GMP and other regulatory requirements. 5. Manage quality audits internal, external, vendor and customer. 6. Handle product complaints, conduct RCA and implement CAPA effectively. 7. Collaborate with cross-functional teams (Production, Maintenance, R&D, Procurement) to resolve quality issues. 8. Lead QA documentation, batch records, SOPs and ensure tra...

Role & responsibilities Basic understanding of construction documents Maintain confidentiality around sensitive information and terms of agreement - BOQ/TS Preparing and updating document control procedures for the company making sure that departments are following the correct procedures in the document flow process Maintain controlled documentation and correspondence to ensure a current up-to-date document control system Identifying and numbering documents that come into the department or organization Following and improving document control procedures as per Quality management system (QMS) Conducting regular reviews and document audits as per ISO Distributing documents to the relevant peop...

Job Opportunity: Head of Quality Management System (QMS) Construction Sector A Leading Power Plant EPC Company in India is actively seeking an experienced professional for the role of Head of QMS. Interested? Send your updated resume to s.sathiskumar@prometoconsulting.com For a quick response, WhatsApp your profile to +91 90031 86056 Job Title: Head of Quality Management System (QMS) Location: Vadodara, Gujarat Education: B.Tech in Mechanical or Chemical Engineering with Lead Auditor Certification Experience: 15+ years in Project Quality & QMS Preferred Background: Candidates with Middle East / GCC experience in Power, Gas, Oil, or Energy projects will be given preference. Job Purpose: The H...

They are responsible for a mix of technical accounting duties, supervisory tasks, and client-facing responsibilities. Here's a breakdown of their typical roles and responsibilities: I. Core Accounting & Financial Management: Financial Reporting: Preparing and reviewing financial statements (Balance Sheet, Profit & Loss A/c, Cash Flow Statement) for various clients, ensuring accuracy and compliance with Indian Accounting Standards (Ind AS), Generally Accepted Accounting Principles (GAAP), and other relevant regulatory frameworks. Analyzing financial reports to identify trends, discrepancies, and areas for improvement. Managing general ledger accounts and ensuring timely reconciliations. Taxat...

col-tn-12 col-lg-8 padding-0 centered"> About this Position We are seeking a detail-oriented and proactive PD Technician to support our product development and R&D initiatives. The ideal candidate will assist in lab-scale synthesis, perform testing of formulations, and ensure accurate documentation of results. This role plays a key part in the innovation and improvement of products by executing technical tasks in a laboratory environment. What you ll do Execute lab synthesis formulations, testing and generation of test data and documentation in a timely manner Ensure safety, health & environment compliance, maintain 5S in lab and support safe working environment Support data collection, reco...

About this Position We are seeking a detail-oriented and proactive PD Technician to support our product development and R&D initiatives. The ideal candidate will assist in lab-scale synthesis, perform testing of formulations, and ensure accurate documentation of results. This role plays a key part in the innovation and improvement of products by executing technical tasks in a laboratory environment. What you ll do Execute lab synthesis formulations, testing and generation of test data and documentation in a timely manner Ensure safety, health & environment compliance, maintain 5S in lab and support safe working environment Support data collection, record data on test results and formulations...

Quality work supervisor reporting to HOD. Daily rejection review as per Plan daily & monthaly planing. SPECIAL FUNCTION: Responsible for alternate of Machine Shop Co-ordinate with interacting departments link Machine shop. Required Candidate profile Ensure targete of rejection monitor per day & monthly also Ensure appropriate process are being followed as per process sheets & work instructions Ensure All shift Work maintain as per SOP

Principal Responsibilities: Auditing Preparation & co-ordination of internal audits related to QEHS (IATF16949, ISO-14001, ISO-9001, ISO-45001, VDA6.3) Communicate schedule of internal audits as per plan related to QEHS. Co-ordinate & monitor internal audits related to QEHS, VDA6.3, CQI-12 & CQI-15 as defined in plan. Assist to QEHS expert for certification agency audit planning, pre audit data collection. Co-ordinate with plant team regarding certification agency audit. Prepare & monitoring of internal & external audit nonconformities & close Co-ordinate with the plant team & monitor the ESG & GHG monthly data. QEHS Monitoring & prepare status of internal QHES audits and make corrections if...

Job Description: We are looking to hire a Chartered Accountant with 1+ years of experience in Statutory Audit to join our growing audit department in Pune. Key Responsibilities: Conduct statutory audits of various clients across industries Ensure compliance with Ind AS, Standards on Auditing (SA), and company policies Prepare and review audit documentation, working papers, and reports Guide and support team members, ensure timely delivery and quality of audit work Liaise with clients, resolve audit queries, and maintain professional relationships Desired Candidate Profile: Qualified CA with 1+ years of relevant experience in statutory audit (preferably from a CA firm) Sound knowledge of Ind ...

Senior Field Auditor Seeking a detail-oriented and proactive Field Auditor to evaluate and ensure compliance of service activities and office operations with company standards and regulatory requirements. The Field Auditor will be responsible for conducting on-site audits at hospitals and office locations, reviewing service engineer performance, inspecting documentation, identifying non-conformity, and recommending corrective actions for continuous improvement. Key Responsibilities: 1. Conduct field audits of service engineers at hospital sites to verify adherence to service protocols, safety standards, and documentation practices. 2. Audit office operations including documentation control, ...

Sheet metal stamping. With expertise in progressive tooling and stamping for automotive, electrical, and white goods parts. Location - Chakan, Pune MNC Company Walking Interview Contact -Miss Maya Ma'am 9767897450

Develop and implement effective KYC policies and procedures in line with SEBI regulatory requirements Oversee the KYC process and ensure compliance with applicable laws and regulations Review and analyze customer documentation and information to assess risk and verify the identity of customers. Conduct customer due diligence and enhanced due diligence for higher-risk customers Keep up to date with changes in regulatory requirements and implement necessary changes to the KYC process Train and educate staff on KYC policies and procedures Monitor and track the progress of KYC activities and ensure timely completion Maintain accurate and up-to-date records of KYC activities for audit and reporti...

Required Skills Technology | Compliance Monitoring and Reporting | Level 2 Support Technology | Risk Management Methodologies and Framework | Level 4 Support Technology | Policy Development and Management | Level 4 Support Technology | Int and Ext Audit processes and assurance methodologies | Level 4 Support Technology | Project Management Skills | Level 4 Support Education Qualification : Engineer - B.E / B.Tech / MCA Certification Mandatory / Desirable : Technology | Certified in the Governance of Enterprise IT/CISA/CRISC/PMI-RMP/ISO 31000 Risk Manager/Certified Regulatory Compliance Manager/Certified Compliance and Ethics Professional/CIPP/Certified in the Governance, Risk and Compliance ...

Assist in conducting internal audits, reviewing financial and operational processes, ensuring compliance with hospital policies, and preparing audit reports. Support risk assessments and maintain audit documentation.

Capri Gold Loan is Hiring for Audit Manager -Gold Loan at Across Rajasthan. Job Location:-Bikaner,Ajmer & Udaipur Key Responsibilities: Conduct regular audits of gold loan branches to ensure compliance with company policies and regulatory guidelines Verify gold appraisal processes, loan documentation, and custody procedures Implement and monitor internal control systems for gold loan operations Prepare comprehensive audit reports highlighting observations and recommendations Train branch staff on audit compliance and best practices Coordinate with external auditors during statutory audits Identify process improvements to enhance operational efficiency while mitigating risks. Requirements: 4-...

Job Title: Quality and Regulatory Manager (Medical Devices) Reports to: Director of Quality / Head of Operations Job Summary The Quality and Regulatory Manager is responsible for ensuring that all medical device products comply with global regulatory requirements (e.g., US FDA, EU MDR, ISO 13485), maintaining effective quality management systems, and facilitating successful regulatory submissions. The role involves leading internal and external audits, managing documentation, and supporting cross-functional teams to ensure the safety, efficacy, and compliance of medical devices throughout the product lifecycle. Key Responsibilities Quality Management System (QMS): Develop, implement, and mai...

Overview GEP is a diverse, creative team of people passionate about procurement. We invest ourselves entirely in our client’s success, creating strong collaborative relationships that deliver extraordinary value year after year. Our clients include market global leaders with far-flung international operations, Fortune 500 and Global 2000 enterprises, leading government and public institutions. We deliver practical, effective services and software that enable procurement leaders to maximise their impact on business operations, strategy and financial performance. That’s just some of the things that we do in our quest to build a beautiful company, enjoy the journey and make a difference. GEP is...

Position Overview : This Internal Auditor will audit various aspects of data to ensure accurate and timely analysis is being performed. This position will work with respective line managers and other auditors to document audit findings, coordinate testing and remediation of controls, assist with action plans to minimize ongoing risks, and ensure compliance to company policies and invoices. Job Functions/Responsibilities : Responsible for maintaining and updating the audit database. Handle Audit exception, escalations and troubleshoot the problem. Have opportunity to participate in various routine and non- routine audits. The role will focus on assisting the Audit Team with all phases of the ...

Establish control quality budgets for investments, personnel, laboratories & measuring equipment control within the plant. To maintain and improve the QM system, Quality awareness and practices. Required Candidate profile Establish Quality education and training like Core tools and Technical topics. Experience with Quality tools- APQP/ SPC/MSA/FMEA/PPAP and customer specific requirements across Automotive Industry.

KRA's: Quality check of all raw materials, in-process and finished goods on a FIFO basis QMS Implementation Audit Documentation Internal/ external as well as 3rd party/ regulatory audit compliances Required Candidate profile 5+ years of experience in Quality [quality inspection, auditing, testing, reporting] in a medical device/ pharmaceutical manufacturing co. Should be ready to travel or relocate to Taloja Navi Mumbai

KRA's: Ensure SOPs are followed & quality standards are met Quality check of raw materials, in-process & finished goods on a FIFO basis QMS Implementation Audit Documentation Audit facilitation - Internal/ external & 3rd party/ regulatory audits Required Candidate profile 5+ years of experience in Quality [quality inspection, auditing, testing, reporting] in a pharma/ medical device mfg. co Ready to relocate to Medchal, Hyderabad Accommodation & food will be provided Perks and benefits Accommodation and Food provided