112 Audit Documentation Jobs - Page 3

Hiring Internal Auditor with expertise in SOX compliance, COSO framework, RCM, SOPs, risk assessment, and control testing. Strong in audit reporting, process walkthroughs, remediation planning, and managing internal audit cycles. Required Candidate profile 4–7 yrs in Internal Audit, SOX, COSO, RCM, SOPs, and risk assessment. process walkthroughs, control testing, audit reporting, and driving compliance with industry best practices.

Role & responsibilities: Hands on experience in Press shop, Tool room & utility for trouble shooting for Mechanical / electrical breakdown. Responsible to IATF system documents and the execution of PM as per plan. Implement the improvement projects related to cost reduction & Quality. Reduction in spare part cost. Root cause analysis & implementing of actions. Predictive maintenance planning and Execution. Responsible for redticing maintenance cost. Working in SAP PM module & monitor data. Breakdown Analysis, Poke yoke and Kaizen. Understanding of mechanical drawing & hydraulic circuit

knowledge of construction workflows, safety protocols, and Knowledge of IMS, report writing, and risk-based thinking. Plan, schedule, and conduct internal ISO audits (9001,14001,45001) across construction sites and head office functions.

Responsibilities: * Ensure product compliance with quality standards * Collaborate on continuous improvement initiatives * Conduct process inspections and audits * Prepare audit documents and reports Over time allowance

We need for Quality Engineer Location : chennai , Mogappair Experience : 4 to 7 yrs Skill : Inspection, Audit, Documentation Industry : sheet metal press shop If you interested candidate please share your updated resume to WhatsApp (8925454449)

JOB DESCRIPTION 1. JOB PURPOSE To plan and execute QMS, EHS audits and review, upload and control all the QMS, EHS and EnMS related documents on the NEI portal to comply with requirements of Customer and external certification bodies. 2. PRINCIPAL ACCOUNTABILITIES Key Performance Indicators Monitor annual review of the procedures by the process owners on time through mail Review change in procedure request, inform to all relevant departments receive approval to maintain the transparency between the system Communicate with all process owners and stakeholders about the modification and completion of the procedure via mail Timely review, revision and upload of all QMS, EHS & EnMS documents on portal for all plants 3. Audit Planning- Prepare an annual internal audit schedule and annual plan Conduct and execute internal and external audits to fulfill the requirements of certification between all NEI plants Maintain the NC record with evidence and conduct follow up audits Execution, Closure & Follow-Up for Internal & External EHS audits (ISO 14001 & ISO 45001) across all plants On time completion of Internal and external audits Process owners roles and responsibilities review as per system requirements Regular updation of new employees in WoW portal (email credentials) Annual review of responsibilities of all NEI SOP and SOIs (process owner and approver) Prepare new modules in WoW system as per system requirements (e.g., EnMS module, Supplier module) Planning, review and updation of NEI WoW Portal On time updation in WoW system (%) 4. KEY DECISIONS Mention the authority that the jobholder has; typical decisions made by this position Recommendations made by this position for decision by the superior Decision (self) Decision Recommended to Superiors for approval Conduct the Internal audits for all NEI each plant (EHS and EnMS) Organize awareness trainings for EnMS, EHS and WoW systems Releasing of System related documents Review of System documents Updation in WoW system as per the system requirements (e.g. define roles and responsibilities, add and remove IDs, make new options in in WoW to make system easy Educational Qualifications / Technical Training/ Certifications Graduation / BE or B tech Mechanical, P & I, Electrical Relevant and total years of Experience 5 to 10 Years total experience Minimum 5 years in relevant area Functional Skills Internal Auditor certification for ISO 9001, IATF 16949, ISO 14001, ISO 45001, ISO/TS 22163 IRIS, ISO 50001, AS 9100. Awareness/certificate of AIAG Core Tools SPC, MSA, PPAP, APQP, FMEA, CP. Computer proficiency (any certification preferred) MS Office and computer skills Behavioral Skills Interpersonal Skills Interpersonal Skills Communication Skills

Implement the IMS procedure, Formats & Supporting Document and ensure at the point of use/Conduct regular audits to improve the IMS processes/Manage the audit non conformity data base and detailed analysis of Non conformities/Conduct DRM & MRM Required Candidate profile The candidate should have the VDA certified auditor and should have minimum 6 Years experience in QMS.

Seeking a IPQA Executive to ensure skincare products meet regulatory, safety, and quality standards. Work closely with manufacturing, R&D, and QC teams. Requirement: 2+ years of QA experience, preferably in cosmetics or pharma manufacturing. Required Candidate profile Skincare manufacturing & QC expertise Knowledge of FDA, GMP, ISO regulations Attention to detail & procedural compliance Strong analytical, problem-solving & com skills Ability to work with GMP proces

Job Description: Compliance Manager Position:-Compliance Manager Location: Head Office Puttur Reporting To: Managing Director (MD) & Chairman & Managing Director (CMD) Job Summary: The Compliance Manager will be responsible for developing, implementing, and maintaining the companys internal compliance program to ensure adherence to SOPs, risk management frameworks, and operational policies. The Compliance Manager will oversee risk assessments, audits, employee training, compliance monitoring, and corrective actions to ensure smooth operations and adherence to internal guidelines. Key Responsibilities: 1. Policy Development & Compliance Program Implementation Develop, implement, and maintain compliance programs and policies for internal operations. Create, update, and maintain compliance policies and procedures in line with industry best practices. Ensure compliance with SOPs and internal operational guidelines. 2. Risk Management & Internal Audits Identify, assess, and mitigate compliance risks related to procurement, sales, and operational processes. Conduct risk assessments and internal audits to evaluate adherence to policies. Develop and implement risk-based compliance strategies. Monitor daily profit reports to ensure financial integrity. 3. Compliance Monitoring & Issue Resolution Regularly monitor compliance with internal policies and operational SOPs. Conduct onsite and remote audits to assess compliance performance. Investigate compliance breaches and allegations, implementing corrective action plans. Report compliance issues, risks, and concerns to senior management. 4. Employee Training & Development Design and deliver compliance training programs for employees. Organize on-the-job training to build employee multi-skilling and compliance awareness. Support teams in achieving smooth departmental operations and compliance targets. 5. Non-Conformance (NC) & Corrective Actions Review pending NC closures and ensure resolution as per escalation policy. Monitor and report on non-closure of NCs that exceed the allowed duration. Develop and implement mitigation plans and department-wise action plans. 6. Documentation & Reporting Maintain accurate and complete compliance records. Manage compliance-related documentation and data tracking. Prepare annual audit plans in coordination with MD/CMD for approval. Submit regular compliance reports highlighting risks, audit findings, and corrective actions. 7. Operational Oversight & Support Monitor, guide, and support departmental teams to ensure smooth operations. Ensure all functional work is executed as per operations manuals and SOPs. Coordinate with various departments to drive compliance alignment and process improvements. Qualifications & Skills: Bachelor’s degree or relevant experience in compliance, risk management, or a related field. Proven experience in a compliance role, preferably in retail or the jewelry industry. Strong knowledge of industry regulations, risk management, and internal controls. Excellent communication and interpersonal skills to interact with employees, vendors, and regulators. Strong analytical and problem-solving abilities with attention to detail. Ability to work independently while maintaining strict confidentiality. Employment Type: Full-time Work Location: Head Office – Puttur (with travel to different showrooms as required)Role & responsibilities

Location: Ratlam/ Jaisalmer/ Anantapur/ Dhule * Mandatory : Relevant experience in Wind Blade Manufacturing industry/ Plastic Moulding/ Chemical Engineer. Roles and Responsibilities Plan production activities to meet customer requirements, ensuring timely delivery of products. Coordinate with cross-functional teams for smooth execution of production processes. Conduct audits to identify areas for improvement and implement corrective actions. Develop and maintain documentation related to production planning, quality management, and shift planning. Ensure compliance with ISO standards by implementing EMS (Environmental Management System) principles. Desired Candidate Profile 2-5 years of experience in a similar role. Diploma or B.Tech/B.E. degree in Any Specialization; knowledge of SAP an added advantage. Strong understanding of Production Processes, Production Management, 5S System, Kaizen philosophy, Cost Optimization techniques. Key Skills & Competencies: Technical Skills: Production process management 5S, Kaizen, Six Sigma implementation SAP (Material Issuance & Reporting) GAP analysis & inventory control Management & Leadership: Manpower planning & team motivation Performance management & training Target setting & execution Compliance & Process Adherence: Knowledge of ISO & EMS standards Audit preparation & certification compliance Analytical & Problem-Solving: Process efficiency improvement Data-driven decision-making Cost optimization & quality enhancement

Writing procedures and processes to support the QMS development Providing training and championing the Quality Management System Inspecting and testing materials, equipment, processes, and products to ensure quality specifications are met

Hello Candidates, Greetings of the day Hungry Bird!! We are currently hiring for Documentation Controller/Production Documentation Executive for our client. Location: Hyderabad. Qualifications: M.Sc/B. Tech Food Tech/ Biotechnology/B.SC or Any related Experience: 2 to 6 Yrs Job Responsibilities: - Documentation Management: Maintain and update all production-related documents, including Standard Operating Procedures (SOPs), batch records, and quality control logs. Ensure that all documentation is accurate, complete, and compliant with regulatory requirements. Organize and archive documents in a systematic manner for easy retrieval and reference. Reporting: Prepare regular reports on production activities, quality control metrics, and compliance status. Analyze production data and documentation to identify trends, issues, and areas for improvement. Present findings and recommendations to management. Training and Support: Train production staff on proper documentation practices and the importance of accurate record-keeping. Provide support to production teams in understanding and adhering to documentation requirements. Develop and update training materials related to documentation and compliance. Continuous Improvement: Identify opportunities to streamline documentation processes and improve efficiency. Implement best practices for document management and control. Participate in cross-functional teams to enhance overall production and quality processes. Interested candidates can share their CV to shreya@hungrybird.in / 9701432176 Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Shreya shreya@hungrybird.in 9701432176

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.

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise. Assisting engagement team in preparation of audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals, supervisors, and senior management in the U.S. on a daily basis Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM US and RSM Delivery Center's line of business service offerings and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work Required Qualifications Bachelors in Commerce/ MBA Qualified Chartered Accountant / ACCA / CPA 6 months 1 year of relevant experience Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients Preferred Qualifications Experience in Real Estate industry preferred Strong computer skills, including MS Office Ability to work as an effective member of a team Motivated to work in a fast-paced environment Client focused Ability to multitask

Job Title: Senior QMS Quality Assurance Person Company: Repin Masterbatches India Private Limited Location: Bhiwadi, India Job Type: Full-Time About Us: Repin Masterbatches India Private Limited is a leader in the manufacturing of high-quality masterbatches. We are committed to excellence and continuous improvement in our processes to ensure the highest standards of quality in our products. As we expand, we seek a dedicated Senior QMS Quality Assurance Person to join our team and uphold our commitment to quality. Role Overview: Hiring Senior QMS Quality Assurance Person will play a critical role in maintaining and enhancing our Quality Management System (QMS). This position is essential for ensuring compliance with ISO standards (ISO 9001-15000) and managing client audits. The ideal candidate will demonstrate strong leadership skills and a proactive approach to quality assurance, contributing to our mission of delivering superior products. Key Responsibilities: Manage Client Audits: Lead and coordinate client audits, ensuring all requirements are met and documented effectively. Implement ISO Standards: Develop, implement, and maintain ISO 9001-15000 standards within the organization, ensuring compliance across all departments. Non-Conformance (NC) Closures: Independently assess audit findings and provide effective NC closures to ensure timely resolution of issues. Quality Assurance Protocols: Establish and oversee quality assurance protocols to guarantee that products meet regulatory and internal quality standards. Continuous Improvement: Identify opportunities for process improvements and implement initiatives that enhance overall product quality. Training & Mentorship: Provide training and mentorship to junior QA team members, fostering a culture of quality awareness throughout the organization. Qualifications: Bachelors degree in Engineering, Quality Management, or a related field. Minimum of 1 years of experience in quality assurance within the manufacturing industry. Strong knowledge of ISO standards (ISO 9001-15000) and experience managing client audits. Proven ability to independently handle NC closures and implement corrective actions. Excellent analytical, problem-solving, communication, and leadership skills. Proficiency in quality management software and tools. Preferred Qualifications: Male candidates preferred due to team dynamics. Certifications in quality assurance methodologies (e.g., Six Sigma) are an advantage. Benefits: Competitive salary with performance-based bonuses. Opportunities for professional growth and development within a dynamic work environment. A supportive team culture that values innovation and quality excellence. If you are passionate about quality assurance and ready to take on a challenging role in a thriving company, we encourage you to apply. Join us at Repin Masterbatches India Private Limited, where your expertise will contribute significantly to our success!

Follow-up and open issue follow-up Proper training/guidance of team on functional and audit approaches/methodologies Multitasking between audit engagements Constant communication/idea sharing with peers

Oversee and ensure the quality of transformer products from production to delivery. Implement quality management systems, conduct audits, and drive continuous improvement. - Should have Experience of Transformer Company above 220kv

Responsibility includes: Develops quality assurance plans by conducting day-to-day analyses Determining the quality assurance requirements which will insure compliance of in-process and final production are in compliance with company and customer quality standards and delivery requirements Ensuring adherence to ISO regulations other Industry requirements and Government regulations Determine manufacturing impact of quality specifications, drawings, and purchase orders Evaluates customer contractual specifications, and determines and implements Quality Assurance requirements specified by customer contract Acts as a liaison and as a technical resource internally to support areas such as Program Management, Manufacturing Supervision and Quality Engineering in analysis and resolution of production issues Provides quality and inspections sign-off and approval for all production Responsible for assuring that the Quality Manual, Quality Procedures, Work Instructions and all other Quality forms and documentation are maintained current and are being accurately implemented by applicable departments Monitor and facilitate adherence to IS & ISO with proven experience in product quality, quality management, floor management, production cycle, 5S implementation, KAIZEN, customer requirements & other regulator and customer driven quality systems Directs the external audit of the Quality Management System for compliance to established customer requirements Experience required: Proven influencing skills to achieve results and maintain positive 360 degree working relationships, particularly one must effectively influence peers or those with more senior roles Strong organization, time management, and communication skills essential Experience as a key contributor cross functional teams, serving as a key representative for a given function / area Exposure to technical aspects of the role including technical writing, systems testing, quality and compliance Prior direct supervision of teams Experience with testing frameworks including sampling methodologies, data analysis, and reporting Diploma, B Tech, BE -Electrical/Mechanical, proficient in MS Office

• Forging inspection daily • Pre dispatch material checking • Make TC • Raw material testing checking • Handling third party material checking • Quality clearance for all tested product in ERP

Roles and Responsibilities Perform quality checks on raw materials, intermediates, and finished products to maintain product quality standards. Manage audit documentation, ensuring accuracy and completeness of records. Conduct quality audits, analyze data, and prepare reports to ensure compliance with regulatory requirements. Develop and implement quality management systems (QMS), including CAPA plans for non-conformances. Collaborate with cross-functional teams to resolve quality issues and improve overall process efficiency. Desired Candidate Profile 10-20 years of experience in Quality Assurance or related field in Pharmaceutical & Life Sciences industry. Bachelor's degree in Science (B.Sc) or Master's degree (MS/M.Sc) in Chemistry from a recognized university. Strong understanding of QMS implementation, quality analysis, quality audit principles, and regulations such as GMP/GLP/GCP.

First piece approval & reports, In process inspection & report, control plan verification. SPC of parts 7 critical parameters. To Maintain deviation book Maintaining documents as per SOP Providing PPAP documents to customer.TC verification MALE ONLY

Technical/Functional Skill Set: Inspection PCBA, Mechanical , Cables Accountable for ensuring the smooth functioning of the Quality function of the organization and availability of QMS and Tools on the intranet. Accountable for ensuring the effective implementation of the Organizational Quality processes. Defect Tracking & Analyzation Job Description: Developing and implementing quality control systems. Ensure effective co-ordination across groups / Groups to ensure effective QMS implementation and practice of processes. Regular update meetings with Groups to ensure effective process implementation and suggest any changes required. To assist project Groups in reviews and testing tracking for all assigned projects Sustenance of ISO 9001:2016 & AS9100 D certification for Organization and contribute towards continuous process improvement. Initiating Project Kick-off Meeting Project Planning and Tracking Monitoring of Project Reviews and Testing Activities Assist in Internal Audits and Corrective Actions / Closure of NCs Initiating Project Closure Process Monitoring and analyzing quality performance. Collection of data for Metrics and Analysis Collaborating with operations managers to develop and implement controls and improvements. Working with customers and quality agencies for Physical inspection, testing and final delivery Ensuring that workflows, processes, and products comply with safety regulations. Desired Skill Set: Inspection & Process Compliance. Good Excel, Macro will be an added advantage.

Role & responsibilities Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet. Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and recommendations. Execution of individual/group audits defined in the audit plan ensuring the highest level of service quality and client satisfaction. Effective in working with teams and engaging with various stakeholders. Effective verbal and written communication abilities. Engage in opening and closing meetings with auditees to discuss audit scopes, findings, and action plans. Ensuring the audit reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management. Documentation and maintenance of audit work papers Regular interaction with the Reporting Manager to report the status of Internal Audits ongoing activities, apprise the Reporting Manager of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention, etc Others - Pre audits / concurrent audits / Domestic & inter-state Site Visits etc. Open to travel as per the requirement of audit.

The Quality Head will be responsible for overseeing the development and implementation of quality assurance processes to ensure the highest standards of product quality across all production lines. This role involves managing the entire quality control and quality assurance functions, driving continuous improvement initiatives, and ensuring compliance with both internal and external standards and regulations. Roles and Responsibilities Provide training on QMS policies, procedures, and best practices to employees. Collaborate with cross-functional teams to resolve quality issues and improve product reliability. Develop and maintain quality control processes, procedures, and standards. Conduct internal audits to identify areas for improvement and implement corrective actions. Ensure quality management system (QMS) compliance through regular audits and inspections. Control customer rejections Desired Candidate Profile 3-6 years of experience in a similar role within the auto components industry. Diploma or B.Tech/B.E. degree in Mechanical Engineering from a recognized institution. Strong understanding of QMS documentation, quality analysis, quality audit, ISO standards, quality systems, customer audits, and quality documentation principles. Note: The candidate should have complete knowledge on ISO QMS documentation He should have worked as MR in ISO Preferably from Mechanical or supplier of Automotive industry Location: We have our factory setup in Rabale, Navi Mumbai and Khalapur in Raigad. So the candidate will have to work 3 days in Rabale & 3 days in Khalapur.

Role & responsibilities Quality Documentation work knowledge of IATF 16949 : 2016 Knowledge of ISO 9001 : 2015 Knowledge of ISO 14001 :2015 Candidate should have good communication skills Candidate should have completed his B. Tech Mechanical /Electrical