681 Audit Documentation Jobs - Page 25

We are looking for a motivated and detail-oriented Audit Compliance Executive to join our team. The ideal candidate will support statutory and internal audit activities, assist in compliance functions, and help maintain accurate financial records under the guidance of experienced partners. Key Responsibilities: Assist in conducting statutory audits, internal audits, and tax audits. Support in the preparation of financial statements and audit documentation. Maintain and organize client records and working papers efficiently. Assist in compliance checks for income tax and other regulatory requirements. Contribute to GST compliance activities and represent the organization in GST matters. Learn...

Education: Diploma (Electrical) Experience: 3-6 year Job Responsibilities: Spare parts planning requirement generation Preventive maintenance planning execution. Troubleshooting in JTEKT grinding machines, NTC/Howa/Horkos, Enshu machining centers, Marposs Measuring system, Giken Gantry transfer systems. Sugino, CES, Ciga Yamashita washing machines, Fuji honing, Daichi nut runners. B/d analysis and countermeasures Functional/Technical: Knowledge of CNC (Fanuc, Siemens, Toyopuc), PLC (R series Mitsubishi), Mitsuibishi A800 E800 series Drives, GOT2000 CC link other Electrical systems; Basic Hydraulic, Lubrication, Pneumatic, Filtration, Transmission, Latest maintenance techniques, Root Cause Fa...

Role & responsibilities Developing internal controls Implementing internal controls Reviewing Internal controls and making changes if any required Evaluating financial records Ensuring Laws and regulations are compliant SOP implementing, Evaluation and changes Process, plant and system audit Financial Audit. Preferred candidate profile Candidate should be semi-CA and have 2-3 years of Experience of audit in a manufacturing concern.

Any Graduate or DE / BE (Electrical/Mechanical) 5 - 7 Years Expertise in ISO standards,quality management systems,auditing procedures, documentation control,process improvement methodologies,leadership abilities, & effective communication skills.

Design and Application Knowledge Conversant in 3D modelling and 2D Mfg Drawing preparation using Solid Works. Design release through Automation design, Solid works, Electronics industry experience. Ability to get work from individual.

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,...

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...

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 co...

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 effectivene...

**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, fr...

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 inquir...

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 str...

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 b...

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 a...

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 pa...

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 :- Navigat...

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 procedur...

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, ...