211 Audit Documentation Jobs - Page 3

Role & responsibilities * Creating and maintaining quality control processes, policies, and standards. * Tracking and analyzing quality control data to identify trends, root causes, and areas for improvement. * Supervising and mentoring quality control personnel, providing guidance and support. Working with various teams, departments, and stakeholders to align quality control efforts with business objectives. * Identifying opportunities to enhance product quality and production efficiency. * Maintaining accurate and up-to-date quality control documentation. Preferred candidate profile 10-15 years of experience in the valves/fittings industry, preferably with ADNOC, ARAMCO, KOC, etc.

As an Internal Auditor (CA) at a Big4 firm in Gurugram, you will be responsible for conducting internal audits and assessing risk controls across various business functions. Your role will involve evaluating financial, operational, and compliance risks to ensure adherence to company policies and industry regulations. By identifying gaps in internal controls, you will provide recommendations and assist in remediation efforts. Additionally, you will be required to perform data analysis, process walkthroughs, and audit documentation according to internal standards, ensuring compliance with regulatory frameworks, internal audit methodologies, and best practices. Your key responsibilities will include preparing detailed audit reports, observations, and corrective action plans, as well as coordinating with different teams to track the implementation of audit recommendations. To excel in this role, you must possess a Chartered Accountant (CA) qualification along with a minimum of 2 years of experience in Internal Audit. A strong understanding of internal control frameworks, risk management, and compliance is essential, coupled with experience in audit methodologies, process reviews, and financial controls testing. Proficiency in SAP, Oracle, or other ERP systems would be an advantage. The ideal candidate for this position will demonstrate excellent analytical, problem-solving, and communication skills. You should be able to work independently, manage multiple audit assignments effectively, and be an immediate joiner. This is a contract-to-hire opportunity lasting 3-6 months, with the potential for a permanent position based on performance. If you meet the qualifications and are interested in this role, please share your resume at info@bncglobal.in. Job Types: Full-time, Contractual / Temporary Contract length: 6 months Application Question(s): - Are you ready to join for a 3-6 month contract job and an immediate joiner - Are you a CA-qualified professional with 2+ years of core Internal Audit experience Work Location: In person,

1. Looking for Graduate Engineer with 6-8 years of experience in QA department of an engineering or FMCG company. 2. Shall be well versed with ISO 9001, ISO45001 and willing to take responsibility for setting up the QMS. 3.Person possessing knowledge about TQM with experience in implementing POKA-YOKE is preferred. 4. Should have experience of documentation of audit process.

Hiring for QMS Manager | Dhaturi | Sonipat | Steel Industry Exp.- 8-9yrs Salary - 8-10lpa JD will share Candidate must have good experience of sheet metal industry Interested candidate contact on - 8222822052

Responsibilities & Key Deliverables To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan. Process understanding. Checklist prepration. Data Collection & Analysis. Participate in opening meetings & closing meetings. Prepare Draft reports. Get action plans from Auditees. Present findings to Mentor/CIA. Maintain post audit documentation. Peer review. Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc. Experience 0-2 Years Industry Preferred Qualifications CA- 1st/2nd Attempt only General Requirements Analytical skills; Clarity in thinking; Report writing skills; Communication skills; Interpersonal skills, Technical knowledge/ knowledge of Accounting and finance; Preferred - knowledge of ERP systems. Quick learner, inquisitive, application of process knowledge. Hard working, Positive Attitude, Values Alignment, Result oriented execution, Customer focus - enhance the value proposition to the customer, Deliver results with sustained commitment to quality and on-time performance, Team player, Ability to transform the work environment by blending passion and fun at work.

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

Sheet metal components consistently meet customer specifications and industry standards by implementing rigorous inspection procedures, identifying and resolving quality issues. Location - Chakan, Pune Contact - Maya 9767897450

We are looking for an experienced and detail-oriented Internal Audit Lead, for our India operations, to oversee and enhance the internal audit function of Branch International. The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes to ensure compliance with RBI regulations and industry best practices. Roles & Responsibilities 1. Internal Audit & Risk Management: Develop and implement risk-based audit plans aligned with regulatory requirements and company policies. Conduct internal audits covering financial, operational, and compliance risks. Identify potential risks and recommend risk mitigation strategies. Assess the adequacy and effectiveness of internal controls and operational processes. 2. Regulatory & Compliance Oversight: Ensure compliance with RBI regulations, the Companies Act, and other applicable laws governing NBFCs. Monitor and evaluate regulatory updates and assess their impact on company policies. Conduct periodic compliance checks and prepare regulatory reports. 3. Process Improvement & Internal Controls: Recommend process improvements to enhance operational efficiency and control mechanisms. Work closely with various departments to ensure adherence to best practices and policies. Assist in developing and implementing Standard Operating Procedures (SOPs) . 4. Audit Reporting & Documentation: Prepare audit reports highlighting key findings, risks, and corrective actions. Present audit findings and recommendations to senior management. Maintain audit documentation and ensure timely follow-ups on audit observations. 5. Fraud Prevention & Investigation: Identify red flags and conduct investigations into potential fraud or irregularities. Work with legal and compliance teams to address and report fraud cases as required. Qualifications & Skills: Educational Qualification: Chartered Accountant Experience: 4-8 years of internal audit experience, preferably in BFSI. Big 4 experience is a plus. Strong knowledge of RBI guidelines, risk management, and internal control frameworks. Experience in using audit and risk assessment tools. Proficiency in audit software, and data analytics. Strong analytical and problem-solving skills. Sound understanding of financial statements and risk assessment techniques. Ability to interpret regulatory requirements and compliance obligations. Excellent report writing and communication skills. High level of integrity, objectivity, and attention to detail. Ability to work independently and collaborate with multiple stakeholders.

J ob Title: Intern_Process Compliance Analyst ( Fresher's only ) Location: Mani India Tech Pvt Ltd Job Type: Internship Duration: Fulltime/Parttime About the Role: We are seeking a proactive Intern Process Compliance Analyst to join our team. This role offers an excellent opportunity to gain hands-on experience in process documentation, quality assurance, and ISO certification processes. The intern will work closely with the quality and compliance team to ensure adherence to established standards and best practices. Key Responsibilities: Assist in the follow-up, guidance, and monitoring of process documentation across departments. Support the preparation of the company's Quality Manual to ensure compliance with industry standards. Contribute to the development of the ISO manual for certification readiness. Conduct internal audits to assess process adherence and identify areas for improvement. Coordinate and follow up with ISO certifying agencies for obtaining the company's ISO certification. Requirements: Masters Degree in Business Administration, Quality Management or a related field in Quality Assurance . Preferable: Completed ISO Lead Auditor Course, Six Sigma Certification etc. Strong analytical and organizational skills with an eye for detail. Familiarity with ISO standards and quality assurance frameworks is a plus. Ability to work independently and collaborate effectively with cross-functional teams. Proficiency in MS Office (Word, Excel, PowerPoint) for documentation and reporting. Benefits: Hands-on experience in quality management and audit processes. Exposure to ISO certification procedures and compliance standards. Opportunity to work in a structured and process-driven environment. Certificate of internship upon successful completion.

Job Title: Site Manager Experience: 712 Years Location: AL (Unit -1) Reporting To: Senior Manager / Operations Head Role & responsibilities :- Ensure / Sent daily inspection reports to customer on EOD / next day Morning before 10 am. Ensure that processes needed for the Quality Management System (QMS) are established, implemented and maintained. Report to top management on the performance of the QMS and any need for improvement. Ensure the promotion of awareness of customer requirements throughout the organization. Ensure that the performance of the QMS is reviewed at planned intervals to ensure its continuing suitability, adequacy and effectiveness. This review means assessing opportunities for improvement and the need for changes to the QMS. Ensure that Quality Objectives are set by top management for measuring the performance of the QMS and that these are regularly reviewed. Ensure that all new staff is inducted into the requirements of the QMS related to their own roles and responsibilities. Provide update training as necessary. Ensure that top management undertakes periodic but regular assessments of customersatisfaction and that consequent improvement are identified and implemented. Analyze data on the effectiveness of the QMS and evaluate where continual improvements of the QMS can be made. This shall include data generated as a result of monitoring and measurement and from other relevant sources. Co-ordinate continual improvements of the QMS, ensuring that evidence of corrective and preventive actions taken are recorded and reviewed. Ensure Team leader and Quality inspectors are follow their roles and responsibilities as agreed by top management. Ensure and followed company ethics and integrity to all crown associates inside and outside company. • Crown yearly objective / target should be achieved 100%. Key Skills & Competencies: Strong leadership and team management Deep understanding of QMS and quality assurance principles Excellent communication and customer handling skills Analytical thinking and problem-solving Training and people development Commitment to ethics and integrity Contact HR - 98840 49633 Mail - hr1@crownqualityservices.com

Responsibilities: * Conduct quality inspections & checks * Ensure compliance with ISO standards * Maintain accurate documentation * Prepare audit documents * Collaborate on continuous improvement initiatives Provident fund

Responsibilities: * Manage quality systems implementation & documentation * Ensure compliance with ISO standards through audits & documentation * Collaborate on Capa initiatives within QMS framework Annual bonus Provident fund Mobile bill reimbursements

Role Description: Heading in meeting the end-to-end QC requirements of the SPMs we build Ensuring of Quality (Inspection) plans to be shared with suppliers for Mfg Incoming inspection of all Mfg items Stage inspection of critical / assembly/ pallet / fixtures/ stations Assessment of machines for its qualification deliverables (performance, safety, ergonomics and aesthetics) Responsible for meeting the customer specific quality policies/ requirements Responsible for meeting the quality standards as applicable to the geographical locations. Process compliance to applicable QMS (ISO, EMS, OSHAS etc) Leading the supplier assessments and competency enhancement Responsible for quality compliance for SPM and Manufactured items (incoming stage and outgoing inspection) Compliance to customer quality expectations Responsible for MIS reports related to incoming stage and outgoing inspection

-Check documents like packing sheets, Temp Records, Logger readings -Exp with CAPA documentation -Monitor & maintain the temperature systems -Provide training & prepare training records -Branch visit & perform self inspection activity for branches Required Candidate profile -Male/Female willing to travel (PAN INDIA) -Exp in food/pharma industry preferred -Exp in CAPA documentation is a MUST -Excellent verbal and written communication skills Perks and benefits PF, ESI, Mediclaim, Bonus, PL

Job Title - Team Leader / Assistant Manager - Mortgage Servicing - Bangalore/Mumbai Candidate Expectations & Responsibilities: 8-14 Years Work Experience in mortgage servicing, banking or financial services is preferred Providing Customer Service through daily interactions to create a relationship of mutual trust and confidence with customers. Understanding the customers circumstances and matching appropriate solutions through sound knowledge of practices, policies and procedures. Addressing and resolving customer concerns, inquiries, issues, or complaints which have been escalated by the team Understanding of the different process requirements and ensure the team delivers as per below: Preparing correspondence including payoff letters in a manner that reflects Bank policies and guidelines while protecting integrity of the customer Lead a team of 10 to 20 team members Maintain monthly reports to track and monitor production, Quality, efficiency. Periodic Inflow Tracking and Quality monitoring Maintaining Daily, Weekly, Monthly reports Customer focused and Excellent Team Player Strong Interpersonal skills Maintaining Daily, Weekly, monthly reports Be well versed with risk assessment and audit documentation Maintain quality and production standards as defined by business. Perform other job-related duties and special projects as required. Flexible with night shifts Contact Person - Saravanan P Email - saravanan@gojobs.biz

Position: Engineer Department: Quality Assurance Position Summary: Adroit USA, an US based collaborator in developing and manufacturing class II & III medical devices is seeking a qualified and detail-oriented QA Engineer for its Bommasandra/Peenya, Bengaluru location. Join an organization with a passion for commercializing smart, effective and patient centric medical device solutions. The Engineer is a key member of the site Leadership Team and this role leads the AUSAMD in Bengaluru, supervise the activities of a team of Quality . Job Description: To be able to understand work instructions and perform Basic knowledge in APQP, PDCA, control plan SAP QM SPC 7QC tools. Coordinate with other functions to ensure smooth process of QMS/protocols. Coordinate with other functions to ensure smooth process of QMS/protocols. Visual inspection of final parts after machining and after plating Having knowledge of in process activities Having knowledge of 1st off inspection activities Document control to ensure correct revision levels Monitoring final inspection as per control plan, as per documentation of project Understand the drawings and make sure that all specified points or dimensions are properly inspected to prepare a document. Knowledge of using VMS, Vernier calliper, micrometre, height gauge, slip gauges, plunger dial gauges Profile projector etc. Knowledge in GD&T. Working on ISO 13485 documentations and filings. Inhouse inspection, rejection and rework report, and handling supplier quality issues & in house complaint. Knowledge, And Skills Knowledge in GD&T. Working on ISO 13485 documentations and filings. knowledge in APQP, PDCA, control plan SAP QM SPC 7QC tools. Keywords To be able to understand work instructions and perform. To be able to read write of protocols and the function and follow ups. Good Communication skills Computer Knowledge. Qualification / Experience Diploma in Mechanical Engineering (DME) with 03 Years & Bachelor of Engineering in Mechanical (BE) 2+ years of experience. Job Function: (Incoming & calibration) Industry: AUSA Medical Devices Private Limited What's on Offer: Attractive salary package and Friendly environment, Canteen Facility & Medical Insurance. 1 of 2

Deployment of QA Improvement Plans for Customer Awards in plant Review of deployment of QMS requirements across all processes within plant Conducting and Review of Internal systems (IATF/MSM) audits Coordinating Customer QAV audits New DOJO set up,

Responsibilities: *Collaborate with cross-functional teams on New Product Development *Manage engineering projects from Concept to Production stage *Prepare PPAP Documents & Audit Documentation * Freeze BOM of New Products with Purchase Team

Responsibilities: * Conduct internal audits & customer audits. * Prepare audit documentation & system audit reports. * Ensure compliance with ISO standards & customer *Maintain Auditing of Documentation under Q.M.S ISO 14000 and 45000. Onsite creche facility Shift allowance Travel allowance House rent allowance Health insurance Provident fund Annual bonus

Key Accountabilities 1. Accurate & Timely Billing a) Prepare and issue invoices in accordance with customer contracts, company policies, and timelines. b) Validate billing inputs such as sales orders, delivery confirmations, and service completion data. c) Ensure consistency and accuracy in all billing-related transactions. 2. Billing Completeness a) Verify all billable activities are captured and invoiced correctly. b) Conduct periodic checks to ensure no revenue is missed or duplicated. c) Work closely with cross-functional teams to resolve missing or incorrect billing data. 3. Audit & Documentation a) Maintain a clear and complete audit trail for all billing entries and adjustments. b) Support internal and external audits by preparing and submitting required billing documentation. c) Ensure adherence to internal control processes and compliance requirements. 4. IFRS Compliance a) Apply basic IFRS principles related to revenue recognition in daily billing tasks. b) Ensure invoices are aligned with contractual terms and revenue guidelines. c) Support finance and accounting teams in month-end closing processes. 5. Billing Reports & Analysis a) Generate and distribute accurate and timely billing reports, including invoicing status, error logs, and exception tracking. b) Assist in analyzing billing trends and recurring issues to recommend process improvements. c) Escalate discrepancies and provide data-driven insights for decision-making. Education Bachelor s degree in a relevant field of work or an equivalent combination of education and work-related experience. Master s degree in finance with relevant field of work experience ( Preferred) Experience 2-4 years of experience in billing, accounts receivable, or revenue operations. Technical Skills and Knowledge Experience to work on RPA, Power Query and other automated solution Strong communication skills: verbal and written Demonstrated knowledge and understanding of PeopleSoft/Essbase or other enterprise financial systems and Microsoft Office Proficiency in Microsoft Excel and experience with ERP systems Key Accountabilities 1. Accurate & Timely Billing a) Prepare and issue invoices in accordance with customer contracts, company policies, and timelines. b) Validate billing inputs such as sales orders, delivery confirmations, and service completion data. c) Ensure consistency and accuracy in all billing-related transactions. 2. Billing Completeness a) Verify all billable activities are captured and invoiced correctly. b) Conduct periodic checks to ensure no revenue is missed or duplicated. c) Work closely with cross-functional teams to resolve missing or incorrect billing data. 3. Audit & Documentation a) Maintain a clear and complete audit trail for all billing entries and adjustments. b) Support internal and external audits by preparing and submitting required billing documentation. c) Ensure adherence to internal control processes and compliance requirements. 4. IFRS Compliance a) Apply basic IFRS principles related to revenue recognition in daily billing tasks. b) Ensure invoices are aligned with contractual terms and revenue guidelines. c) Support finance and accounting teams in month-end closing processes. 5. Billing Reports & Analysis a) Generate and distribute accurate and timely billing reports, including invoicing status, error logs, and exception tracking. b) Assist in analyzing billing trends and recurring issues to recommend process improvements. c) Escalate discrepancies and provide data-driven insights for decision-making. Education Bachelor s degree in a relevant field of work or an equivalent combination of education and work-related experience. Master s degree in finance with relevant field of work experience ( Preferred) Experience 2-4 years of experience in billing, accounts receivable, or revenue operations. Technical Skills and Knowledge Experience to work on RPA, Power Query and other automated solution Strong communication skills: verbal and written Demonstrated knowledge and understanding of PeopleSoft/Essbase or other enterprise financial systems and Microsoft Office Proficiency in Microsoft Excel and experience with ERP systems

We are hiring QMS Engineer

Roles and Responsibilities Conduct audits of bank branches, identifying areas for improvement and providing recommendations for enhancement. Ensure compliance with regulatory guidelines, internal policies, and procedures. Prepare detailed audit reports highlighting key findings, risks, and control gaps. Collaborate with branch management teams to implement corrective actions and monitor progress. Maintain accurate records of all audit activities, including documentation of audit plans, findings, and follow-up actions. Desired Candidate Profile 2-5 years of experience in auditing or related field (banking and financial industry preferred). Strong understanding of audit documentation, audit compliance, audit report preparation, auditing principles, and regulatory guidelines. Excellent analytical skills with ability to identify trends and patterns in data analysis. Strong in communication skills with ability to present complex information clearly both verbally and written. What We Offer: Opportunity for career growth and professional development. Dynamic and collaborative work environment.

Job Responsibilities: 1) Manage and control all documentation related to the Integrated Management System (IMS), including policies, procedures, manuals, and records. 2) Coordinate activities related to the implementation and maintenance of IMS across departments and teams within the organization. 3) Assist in the implementation of IMS standards (ISO 9001, ISO 14001, ISO 45001) within the organization, ensuring compliance and continuous improvement. 4) Coordinate training sessions related to IMS and other relevant topics for employees within the organization. 5) Assist in maintaining and improving the quality management system (QMS) as per ISO 9001 standards. 6) Support the implementation and maintenance of environmental management system (EMS) as per ISO 14001 standards. 7) Assist in implementing and maintaining the occupational health and safety management system (OHSMS) as per ISO 45001 standards. 8) Proven experience in document control, coordination, and implementation of IMS. 9) Ability to coordinate plant trainings related to IMS and other relevant topics. Skills Needed: Strong communication, organizational, and interpersonal skills. Attention to detail and ability to work effectively in a team environment. Interested Can share their resume on- Vaibhavi.songadkar@fujisilvertech.com

Quality Head is a person who looks after the quality of product & assures its understanding customer specific requirement, handles QMS & audits, take follow up of internal documents training evidences & customer complaints. Required Candidate profile Customer complaint its resolvement & loss due to sales return. Handling standard documents CSR, Audit with No NC. Note : All local candidate from Saphale ,Virar,Nallasopara,Naigaon ,MiraRoad ,Borivali

Quality Head is a person who looks after the quality of product & assures its understanding customer specific requirement, handles QMS & audits, take follow up of internal documents training evidences & customer complaints. Required Candidate profile Customer complaint its resolvement & loss due to sales return. Handling standard documents CSR, Audit with No NC. Note : All local candidate from Saphale ,Virar,Nallasopara,Naigaon ,MiraRoad ,Borivali