369 Audit Documentation Jobs - Page 4

Procurement of Direct and BOP parts, and Ensure Zero defect and Zero supply failure due to metal parts suppliers. Experience of New product development parts costing required, Good negotiation skill. Actualization etc. New Vendor Development Required Candidate profile Must have Knowledge Supplier /Vendor coordination.

To design, implement and maintain Quality Management Systems as per standards. Handle Internal Audits, Compliances, CAPA, Prepare reports on Quality Metrics etc.

Job Summary: As a member of our accounting team, you will be responsible for handling daily accounting and bookkeeping tasks. Your role will involve generating and managing invoices for coworking members, filing GST returns, managing input credit reconciliation, and coordinating with a Chartered Accountant for company and personal ITR filings. Additionally, you will be expected to track collections, prepare cash flow reports and MIS statements, ensure statutory and tax compliance at all times, and maintain audit-ready documentation. Requirements: - Graduate in Commerce (B.Com); CA Inter certification is a bonus - Minimum of 3-5 years of relevant experience in accounting - Proficient in Tally ERP and advanced Excel - Strong knowledge of VLOOKUP, XLOOKUP, Pivot Tables, SUMIF, etc. - Thorough understanding of GST, TDS, and Indian tax regulations - Previous experience in the coworking/hospitality/service industry is a plus - Detail-oriented, organized, and able to join immediately Working Mode: - Full Time - On-site at Sainik Farm, New Delhi,

Review and abstract lease agreements, amendments, Extract and summarize critical data points such as lease terms, rental rates, and clauses to management systems. Collaborate with internal teams to resolve discrepancies and ensure data integrity. Health insurance Annual bonus Accessible workspace Cafeteria Work from home

About the Role DPDZero is looking for a Senior Mobile Engineer React Native to become the foundational member of our mobile engineering team This is a high-impact role where youll lay the technical groundwork for our digital collections and recovery platform across Android and iOS, Youll work closely with product, design, and engineering teams to deliver smooth, performant mobile experiences across Android and iOS Youll take full ownership of feature development, app performance, and code maintainability Youll also play a key role in mentoring other engineers and shaping the future of a fintech product used at scale, Responsibilities Collaborate with cross-functional teams to translate fuzzy product and UI/UX requirements into high-quality React Native code Build robust and reusable mobile UI components, with a strong focus on responsiveness and performance Integrate React Native applications with RESTful APIs and backend services Write clean, maintainable, and well-tested JavaScript/TypeScript code following best practices and established patterns (e g , Redux, Context API, MobX) Own features end-to-end ? from technical design and implementation to testing, deployment, and monitoring Continuously improve app performance, responsiveness, and user experience Participate in code reviews, contribute to internal standards, and support documentation efforts Lead, mentor and support junior engineers and peers through hands-on guidance and timely feedback Help shape our mobile engineering direction, tooling, and overall development practices Qualifications 5+ years of experience in software engineering, with 2+ years of experience developing React Native applications Strong command of JavaScript/TypeScript and React Native architecture patterns (e g , Redux, Context API, MobX) Experience writing robust test suites using Jest, React Native Testing Library, or similar tools Solid understanding of mobile application design principles, performance optimization, and state management Experience integrating with RESTful APIs, backend systems, and third-party SDKs Proficient in debugging, profiling, and optimizing React Native apps for performance and reliability Familiarity with modern mobile development tools: Git, CI/CD, crash reporting, testing frameworks, and Expo for rapid development and deployment Proven ability to take full ownership of mobile features or systems from design to production Experience leading a team of engineers and helping shape team standards and engineering culture Nice to Have Experience publishing apps to the Google Play Store and Apple App Store Familiarity with native Android (Kotlin/Java) or iOS (Swift) for writing platform-specific code Experience with Firebase, AWS, or other mobile-oriented cloud platforms Experience working in a startup or fast-paced environment with mobile-first products About DPDzero Credit penetration in India faces significant challenges, necessitating focused attention Without proper infrastructure, extending credit to unserved and underserved populations remains elusive, DPDzero is on a mission to enhance credit penetration by enabling lenders to concentrate on acquiring new customers, while we handle delinquency management We are an 18-month-old startup, collaborating with over 20 lending partners We have secured $3 25 million in seed funding from Blume Ventures, India Quotient, Better Capital, etc Company Description DPDzero is a pioneering fintech company dedicated to extending formal credit access to the next billion individuals in India Our cutting-edge platform leverages machine learning and a digital-first approach to transform the lending industry By prioritizing compliance, data-driven decision-making, and a culture of experimentation, we aim to maximize value for lenders while delivering an unparalleled customer experience Join us as we revolutionize the financial landscape and empower individuals with greater financial opportunities, Customers At DPDzero, we work with a diverse range of ambitious lenders, both established players and emerging disruptors, who are reshaping the credit ecosystem in India Some of our esteemed customers include Cashe, Ring, TATA Capital, IndusInd Bank, KreditBee, and more, with new additions each month, Our Approach We partner with our lenders by taking charge of their collections portfolio, allowing them to focus on customer acquisition while we ensure efficient recovery from their customers Our technology-driven platform leverages machine learning algorithms to optimize collections strategies and drive maximum recovery rates,

* Assist in accounting, GST, TDS & tax filings. * Prepare MIS, reconciliations & audit docs. * Support compliance & closing. * Strong in Tally & Excel. * CA Inter cleared/pursuing preferred. * Freshers/articleship experience welcome.

Role & responsibilities Contact - 9356395439 Email - punemechanical@gmail.com We are looking for a dynamic and experienced Management Representative (MR) to lead our QMS, EMS, and OHSMS implementation and ensure seamless compliance with: IATF 16949 ISO 9001 ISO 14001 ISO 45001 Handle all audits Customer, Supplier, Product, Process & Internal Conduct Internal Audits & Management Review Meetings (MRM) Maintain document control & manage master documentation Monitor and report KPIs across departments Drive corrective/preventive actions and continual improvement Lead the implementation of ISO 14001 & ISO 45001 Key Skills • Certified Internal Auditor for IATF / ISO . Strong understanding of product & process audits • Experience in document control and KPI monitoring • Excellent coordination and analytical abilities Qualifications Education: Bachelor's degree in Mechanical Engineering. Experience: 4-5 years in the position of MR.

Role & responsibilities 1. Responsible for overall Quality Documentation within the plant and as per customer need. 2. Responsible for External Audits / Internal Audits, Process Audit and improvements, final product quality assurance. 3. Analyzing the technical specification provides by client end, make quality assurance plan as per customer requirement. 4. Implementation QA Plans and Executions of desired POKA YOKE (If any) 5. Maintaining 5S on shop floor, CTQ identification on different stages. 6. Reducing internal rejection, site rejection and responsible for product quality to prevent site issue. 7. Preparation of MSA, PAPP, 8D, 5S, Kaizen, PPAP, SOP, WI, CAPA, RCA (Root Cause Analysis) TPM, SPC, 7QC tools. 8. Customer support in process inspection weld shop and machining shop. 9. Preparing of ISO9001:2015 documentation and represent company as a MR as well. 10. CMM Operation (In case of special need) & Inspection. 11. Responsible for validation and calibration for all gauges & instruments. 12. Preparation of NPD - New Part Development Documents and customer interaction for quality assurance related work. Preferred candidate profile

As an Audit Assistant, you will be responsible for assisting in conducting statutory audits in accordance with the Companies Act and relevant auditing standards. Your role will involve supporting the preparation and submission of tax audit reports (Form 3CD) and collaborating with senior team members on direct tax compliance. Additionally, you will be tasked with creating audit documentation, working papers, schedules, and summaries for review. You will also play a key role in communicating with clients to collect necessary information, resolve inquiries, and ensure the smooth progress of engagements. Furthermore, you will provide assistance in the preparation of income tax returns and other regulatory compliance activities as required. To be successful in this role, you must have cleared both groups of CA Intermediate and possess other qualifications as per ICAI Guidelines.,

As the leading provider of professional services to the middle market globally, our purpose at RSM is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional team members are the key to our unrivaled, inclusive culture and talent experience, allowing us to be compelling to our clients. At RSM, you will find an inspiring and empowering environment that nurtures both personal and professional growth. We believe that there is no one like you, and that is why there is nowhere like RSM. The Office of Risk Management (ORM) plays a crucial role in supporting the implementation of programs, policies, and practices to manage RSM US risk. As an Internal Audit Associate, you will be responsible for assisting in monitoring compliance with firm policies and industry regulations across all business functions, including ORM, line of business (LOB), and key department processes and control activities. This role involves supporting various aspects of the internal audit process, such as planning, fieldwork, and reporting. Collaboration with other members of the Internal Audit team, ORM, LOB, and key departments is essential for achieving these responsibilities. It is important to note that this role does not involve client-facing responsibilities. **Essential Duties:** - Develop an understanding of the RSM internal audit approach and tools. - Assist in internal audit efforts by monitoring business functions for compliance with key control activities, communicating results, sending deficiency notices, and performing routine and ad-hoc monitoring activities. - Conduct interviews with process owners to understand functions, process flows, standard operating procedures, and risk and control matrices. - Assist in organizing Internal Audit working files, documenting monitoring efforts, and ensuring compliance with email and document retention policies. - Collaborate on various projects with Internal Audit or other ORM teams, including emerging risks, data abstraction, reporting, and research tasks. - Perform other duties as assigned. **Education/Certifications:** - Bachelor's degree or equivalent experience is required. **Technical/Soft Skills:** - Proficiency with Microsoft Office (Excel, Word, Outlook) is required. - Ability to learn audit tools for documentation and workflow management is required. - Strong analytical skills, attention to detail, and ability to ask high-value questions are required. - Excellent communication skills, both verbal and written, to diverse audiences are required. - Ability to maintain confidentiality, develop professional contacts, and ensure compliance with policies and procedures are required. **Experience:** - 1-3 years of experience in internal audit, compliance, or control testing is preferred. - Previous experience in the professional services industry is preferred. - Experience with SOX/IFC Reviews, ISO, or COSO knowledge is preferred. **Leadership Skills:** - Passion, enthusiasm, and proactiveness. - Ability to manage and prioritize multiple projects. - Identify and implement process improvements. - Work independently and collaboratively within a team. - Exhibit a strong internal drive and motivation for continuous improvement. - Openness to workday flexibility, agility, and leveraging new tools. RSM offers a competitive benefits and compensation package, providing flexibility in your schedule to balance life's demands while serving clients. For more information on our total rewards, visit our website. Accommodations for applicants with disabilities are available upon request during the recruitment process. RSM is committed to providing equal opportunity and reasonable accommodation for individuals with disabilities. If you require accommodation during the application or interview process, please contact us at careers@rsmus.com.,

Role & responsibilities Comply of QMS in-line with USFDA 21 CFR part 820, CE (EUMDR), ISO 9001:2015, ISO 13485:2016, EN ISO 13485:2016 for Sri City plant). To review and update the Quality Management System as and when required. To promote awareness of regulatory and customer requirements throughout the plant through continuous interaction and ensure that Quality Management System addressing such requirements are followed. Ready for announced and unannounced audits at any time. Ensure QMS documents are updated and kept ready for ongoing customer audit & regulatory audit. Assist QA Manager in collecting documents and preparing MRM reports, MOM and follow-up of actions agreed upon. Ensure that all the cross-functional team are prepared and ready for the ongoing audits with all the relevant updated documents. To issue and control the QMS & QSP and to maintain master copies of QMS, QSP. Control of all department SOPs, formats and records, preparation, approval and issuance. To maintain obsolete copies of document for reference, if necessary. Planning and conducting IQA and follow-ups for NCs making summaries for the final report. To maintain records pertaining to the Quality Management System as detailed in the procedure for control of records. Follow up, collecting and preparing quality objective reports as per the defined frequency. Closing NCR report by verifying the action. Raising CAPAs for the non-conformance and closing by providing appropriate justification for internal and external observations. Plan and conduct vendor audits. Preparation of trend analysis reports annually. Perform batch reconciliation of batch manufacturing records for finished product batch release.

The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage RSM (or Firm) US risk. The Internal Audit Associate is responsible for assisting with the monitoring of compliance with firm policy and industry regulations regarding all business functions including ORM, line of business (LOB) and key department processes and control activities. Responsibilities include supporting all aspects of the internal audit process including planning, fieldwork and reporting. Works closely with other members of the Internal Audit team, ORM, the LOB and key departments with respect to achieving these responsibilities. Note this role is not client facing. Essential Duties Developing an understanding of the RSM internal audit approach and tools Assists with internal audit efforts through routine monitoring of business functions indicating compliance with key control activities. Includes accurate and timely communication of results, sending related deficiency notices, and other related internal audit tasks. Performs routinely scheduled and ad-hoc monitoring activities and assists with development of project timelines. Communicates project status and achievement of key milestones. Collaborates with ORM, LOB and department process owners to help achieve compliance with key control activities and regulatory requirements. Performs interviews of process owners to gain an understanding of functions being monitored and ensure process flows, standard operating procedures and checklists, and risk and control matrices are current. Collaborates with process owners to understand cause and effect for issues encountered to drive the business to continually understand risks and assess processes. Assists with organization of Internal Audit working files sufficient to maintain thorough documentation, relevant evidence and tracking of monitoring efforts, and to ensure compliance with email and document retention policies. Assists with annual audit planning and quarterly reporting. Works with Internal Audit or other ORM teams on projects including emerging risks, abstraction of key data, process understandings, research, reporting, and other related tasks. Other duties as assigned EDUCATION/CERTIFICATIONS Bachelors degree or equivalent experience REQUIRED TECHNICAL/SOFT SKILLS Proficiency with Microsoft Office (Excel, Word, Outlook) REQUIRED Ability to learn audit tools for audit documentation and workflow management REQUIRED Ability to read and apply rules, regulations, policies and procedures - REQUIRED Ability to evaluate information against a set of standards - REQUIRED Ability to understand and ensure compliance with firm, line of business and departmental policies and procedures. - REQUIRED Ability to communicate information clearly and concisely, verbally and in writing to diverse audiences across the firm. - REQUIRED Ability to develop and maintain applicable professional and internal contacts, resources and networks REQUIRED Ability to maintain confidentiality and discretion with respect to internal information REQUIRED Exhibit high attention to detail, strong analytical skills, and ability to ask high-value questions. REQUIRED EXPERIENCE 1-3 years of experience in an internal audit, compliance and/or control testing- PREFERRED Previous professional services industry/experience - PREFERRED Experience with SOX/IFC Reviews, ISO or COSO knowledge - PREFERRED LEADERSHIP SKILLS Demonstrated passion, enthusiasm, and proactiveness Ability to manage and prioritize multiple projects Identify and implement process improvements Ability to work both independently and collaboratively within a team Proactive in requesting feedback Possess a strong internal drive and motivation for continuous improvement Openness to workday flexibility, agility, remote work environment, leveraging new tools.

Job Title: QA Manager Location: Sec 25, Faridabad Experience: 15+ Years Education: B.Tech (Mechanical/Production/Industrial Engineering preferred) Salary: 90,000 - 110,000 per month Job Overview: We are looking for a highly experienced and results-driven Quality Assurance (QA) Manager to lead and strengthen our quality management systems. The QA Manager will be responsible for driving defect prevention, reducing rejections and PPM (Parts Per Million), ensuring compliance with customer requirements, and fostering a culture of continuous improvement. The role demands strong technical expertise, leadership ability, and proven experience in managing APQP, PPAP, audits, and customer quality systems within a manufacturing environment. Key Responsibilities: Quality Improvement & Defect Reduction Develop and implement strategies to reduce customer/internal rejections and PPM levels . Analyze production line quality through QAV (Quality Assurance Visits) and 4M (Man, Machine, Material, Method) audits ; ensure corrective actions are executed. Strengthen firewall areas and review internal 8D reports to prevent recurring defects. Monitor and improve rework areas , ensuring standards and efficiency are maintained. Review customer returns to identify patterns and initiate preventive measures. System Audits & Compliance Conduct weekly quality system audits and implement corrective actions. Perform Poka Yoke (error-proofing) audits to ensure process reliability. Plan and close corrective actions for external audits and customer audits . Ensure compliance with ISO/TS standards, regulatory requirements, and customer-specific quality standards. Reporting & Reviews Lead daily quality review meetings and track quality metrics. Review QOS (Quality Operating System) reports monthly and present to management. Conduct Management Review Meetings (MRM) biannually to evaluate system effectiveness. Prepare and review APQP, PPAP, FMEA, and validation reports for new product launches. Analyze MOMs (Minutes of Meetings) and drive timely closures of all action points. Customer & Cross-Functional Engagement Act as the primary interface for customers during development cycles and audits. Collaborate with cross-functional teams (CFTs) to implement process improvements and cost reductions. Attend customer meetings and site visits for project reviews and quality support. Provide support across multiple plant locations during customer and certification audits . Team Development & Training Provide training to subordinates on quality standards, APQP, PPAP, FMEA, and ECRN . Conduct internal training sessions across plants to strengthen QA knowledge base. Encourage and monitor Quality Circle activities to foster a culture of continuous improvement. Lead team motivation initiatives to enhance productivity and morale. Continuous Improvement & Leadership Implement barcode traceability systems and ensure effective functioning. Drive continuous improvement activities across the plant to enhance quality and efficiency. Lead system development initiatives and strengthen inter-departmental coordination. Track progress of inter-departmental assignments and ensure timely resolution. Desired Candidate Profile: 15+ years of experience in Quality Assurance/Quality Control within manufacturing (preferably automotive/engineering industry). Strong knowledge of APQP, PPAP, FMEA, SPC, MSA, 8D methodology, and problem-solving tools . Proven expertise in handling customer audits, external audits, and certification audits . Excellent leadership skills with demonstrated team handling and mentoring experience . Strong analytical, communication, and decision-making abilities. Experience in driving continuous improvement programs and lean quality initiatives. Hands-on knowledge of ISO/TS/IATF standards and customer-specific requirements. Employment Type: Full-Time, Permanent

Your Role We are looking for a detail-oriented and experienced SOX Compliance & IT Audit Specialist to join our Risk & Compliance team. The ideal candidate will have 4 to 10 years of experience in internal audits, ITGC/ITAC testing, and SOX compliance, with a strong understanding of risk management and audit coordination. Perform internal system audits and risk assessments of in-scope Sarbanes-Oxley (SOX) applications. Coordinate and facilitate internal and external audits, including follow-ups on audit issues, action plans, and remediation. Focus on testing IT General Controls (ITGCs) and IT Application Controls (ITACs), identifying deficiencies and evaluating control effectiveness. Collaborate with control and process owners to ensure understanding of SOX processes and fulfill audit requests. Assess vendor-related risks in the development, access, transmission, and storage of organizational information assets. Conduct walkthrough calls and facilitate training sessions on ITGC concepts for new staff. Apply basic knowledge of industry frameworks such as COBIT to support audit and compliance activities. Your Profile Strong experience in SOX compliance and ITGC/ITAC testing. Hands-on expertise in internal and external audit coordination. Familiarity with risk assessment methodologies and audit documentation. Knowledge of industry frameworks like COBIT. Excellent communication and stakeholder management skills. What you'll love about working here We recognize the significance of flexible work arrangements to provide support. Be it remote work, or flexible work hours, you will get an environment to maintain healthy work life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities. Equip yourself with valuable certifications in the latest technologies such as Generative AI.

Role & responsibilities Oversee the implementation and maintenance of the Quality Management System (QMS) in line with ISO standards and company policies. Act as the primary point of contact for quality matters between the organization, customers, and regulatory bodies. Investigate and resolve customer complaints in depth , identifying root causes and ensuring effective corrective and preventive actions. Coordinate internal audits, inspections, and compliance checks to ensure adherence to quality standards. Monitor process performance and quality metrics , recommending improvements to enhance product and service quality. Ensure proper documentation of quality records, CAPA (Corrective & Preventive Actions), and NCRs (Non-Conformance Reports). Collaborate with cross-functional teams (production, R&D, supply chain) to implement quality improvement initiatives. Train employees on quality procedures, standards, and best practices to foster a culture of quality awareness. Review and approve quality reports and customer feedback summaries before submission to management or clients. Liaise with customers and vendors to communicate quality expectations, updates, and resolutions effectively. Preferred candidate profile Qualification: B.E / B.Tech / Diploma in Mechanical, Production, Industrial, or related Engineering fields. Min Experience: 10 years in quality management, preferably in manufacturing or engineering industries. Certifications (preferred): ISO 9001 Lead Auditor, Six Sigma, or equivalent quality management certifications. Strong experience in handling customer complaints, root cause analysis, and implementing corrective & preventive actions (CAPA). Knowledge of quality standards, regulatory compliance, and documentation practices . Excellent analytical, problem-solving, and process improvement skills . Strong communication and coordination skills to liaise with customers, vendors, and internal teams. Proactive, detail-oriented, and capable of driving quality initiatives across departments . Familiarity with internal audits, NCR management, and quality reporting tools .

Were Hiring: Audit Team Lead Mumbai Are you an experienced Audit Professional looking to take the lead Were on the lookout for *dynamic Audit Team Leads* to join our growing team. What Youll Do: Lead financial reporting & finalize books of accounts Prepare & analyze financial statements in line with accounting standards Plan & execute audits, prepare detailed reports, and recommend improvements Conduct inventory & management audits, prepare MIS reports, and identify risks Stay updated on GST, Income Tax, FEMA, and regulatory compliances What Were Looking For: Qualification: CA / B.Com / CA Student (preferably from CA firms) Experience: Minimum 6 to 8 years in audit & financial reporting Strong communication skills to liaise with directors & partners Ability to mentor and guide audit staff Proficiency in Excel, Tally, Spectrum (SAP is a plus) Location: Mumbai Vacancies: 3 How to Apply: Reach out to Kavya Kalesan 8451845607 hrconsultant37.avpl@gmail.com If you're detail-oriented, analytical, and passionate about driving financial accuracy & compliance, wed love to connect!

Job Description: 1. Internal Auditing: Plan and execute internal audits to assess the hospital's financial and operational processes for compliance, accuracy and efficiency. Conduct audits of various hospital departments and functions, including finance, billing, patient care and administrative processes. 2. Compliance Assessment: Ensure that the hospital complies with relevant healthcare regulations, such as HIPAA, Medicare, Medicaid and other industry-specific standards. Stay up-to-date with changes in healthcare regulations and adapt audit procedures as necessary. 3. Data Analysis: Analyze financial statements, billing records and operational data to identify irregularities, discrepancies and potential areas of non-compliance. 4. Risk Assessment: Evaluate and identify areas of risk within the hospital's processes and recommend mitigation strategies. Assess the impact of non-compliance and financial irregularities on the hospital's financial health and reputation. 5. Process Improvement: Collaborate with department heads and staff to recommend and implement process improvements to enhance efficiency and compliance. Help develop and document improved procedures. 6. Reporting: Prepare and present audit findings, recommendations and action plans to hospital management. Create detailed audit reports with insights and suggested remedial actions. 7. Follow-up: Ensure that corrective actions and recommendations from audit reports are implemented promptly. Monitor progress and provide feedback to improve compliance and processes. 8. Record Keeping: Maintain organized and secure records of audit documentation, reports and related materials. 9. Professional Development: 1. Participate in training programs to develop audit skills and knowledge. 2. Stay informed about changes in auditing standards and regulations. Required Skill Sets: 1. Strong analytical and problem-solving skills. 2. Attention to detail and the ability to work with numerical data. 3. Good communication and interpersonal skills for effective interaction with hospital staff. 4. Proficiency in auditing software and tools and in MS-Office especially in MS-Excel and MS-Word. 5. Understanding of confidentiality and data security best practices.

Location: Jaisalmer * "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

Roles and Responsibilities Handle customer audits, internal process audits, and system audits related to IATF standards. Prepare and review ISO documentation for QMS implementation. Conduct quality management system (QMS) audits according to customer requirements. Ensure compliance with industry regulations and standards through effective QMS practices. Collaborate with cross-functional teams to identify areas for improvement in the organization's processes.

Deer Smart India Pvt. Ltd. is a multinational company (MNC) with expertise in electro-mechanical engineering solutions, sheet metal processing, and smart control systems. With a global footprint and expanding operations in India, the company is dedicated to delivering high-quality products, innovative solutions, and a strong compliance-driven culture. Integrity, transparency, and excellence form the core of our values. Role Overview The Audit Executive will be responsible for supporting the internal audit and compliance framework by auditing material pricing, installation services, and project site verifications. This role requires strong knowledge of the MEP (electro-mechanical engineering) industry, BOQ calculations, and the ability to conduct independent site audits. Key Responsibilities Conduct audits of material pricing and installation services for accuracy and fairness. Review and interpret technical drawings and prepare/verify Bills of Quantities (BOQ). Carry out on-site audits to validate material quantities and ensure compliance with project specifications. Identify risks, irregularities, and compliance gaps; prepare audit reports with recommendations. Monitor vendor pricing and market trends to support fair procurement practices. Ensure strict adherence to company policies, compliance framework, and anti-corruption guidelines. Coordinate with project teams to implement corrective measures when required. Key Skills & Competencies (KSAs) Strong knowledge of market prices of materials and installation services in the MEP industry. Expertise in technical drawings and BOQ preparation/verification. Ability to perform field audits and cross-verify actual quantities. Analytical mindset with strong attention to detail. Good communication and reporting skills. Integrity, high ethical standards, and a compliance-driven approach. Qualifications Bachelors degree in Electrical / Mechanical / Civil Engineering or related field. 1-3 years of relevant experience in audit, estimation, or BOQ verification (MEP industry preferred). Proficiency in MS Office, AutoCAD, or other relevant tools. Knowledge of compliance and anti-bribery frameworks will be an advantage. Salary & Benefits Salary Range: 35,000 50,000 (depending on experience). Performance-linked incentives. Health and accidental insurance. Travel allowance for site audits. Training and career growth opportunities. interested candidates can share their CV at Rahul.singh@deerservice.com and hrops@deerservice.com

Relocation Authorized:None Telework Type:Part-Time Telework Extraordinary teams building inspiring projects: Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers objectives to create a lasting positive impact. We serve the Infrastructure Nuclear, Security & Environmental Energy Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel is our . They are what we believe, what customers can expect, and how we deliver. Learn more about our in our . Project Overview: Please use this field to provide any standard language being used externally to describe the project (typically the first few sentences used to describe the project on the website or in press releases) . If no overview is available, please remove this section and Talent Acquisition will add a general description for the GBU. Job Summary: In this role, you will develop an understanding of business processes and controls through interviews, testing and analysis and identify risks and controls to be tested. You will develop audit plans, conduct audits, assign and review work, execute audit activity completion, and perform follow up testing. Your recommendations for next steps will help ensure continued operational compliance and effectiveness. Major Responsibilities: Participates by listing, coordinating and gathering information required in audits at project sites, area offices, transaction processing or service centers or other functions or units Completes specific audit assignments by reviewing supporting documentation and/or system reporting to test the design and operating effectiveness of internal controls as set for in: Policies, Management Instructions, Procedures/Manuals, Accounting Standards or other regulations Performs assigned audit tasks by: coordinating data requirements and data sources understanding and communicating data limitations and challenges, and assembling/preparing audit documentation which is clear and re-performable, Participates in walkthrough discussions with other experienced auditors and drafts process narratives Recommends modifications to enhance data availability NS&E Specific: May ensure compliance with the Federal Acquisition Regulations (FAR) and supplements as they apply to the BSII organization and the specific audit objective Education and Experience Requirements: Requires bachelor's degree (orinternational equivalent) and 5-8 years of relevantexperience or 9-12 years of relevant workexperience Required Knowledge and Skills: What are the most important knowledge and skills (includes technical skills) that are needed UPON ENTRY to do the job successfully What 3 to 5 KEY factors (ex. prior experience) should be used to determine qualification for the position Total Rewards/Benefits: For decades, Bechtel has worked to inspire the next generation of employees and beyond! Because our teams face some of the world's toughest challenges, we offer robust benefits to ensure our people thrive. Whether it is advancing careers, delivering programs to enhance our culture, or providing time to recharge, Bechtel has the benefits to build a legacy of sustainable growth. Learn more at Diverse teams build the extraordinary: As a global company, Bechtel has long been home to a vibrant multitude of nationalities, cultures, ethnicities, and life experiences. This diversity has made us a more trusted partner, more effective problem solvers and innovators, and a more attractive destination for leading talent. We are committed to being a company where every colleague feels that they belong-where colleagues feel part of One Team, respected and rewarded for what they bring, supported in pursuing their goals, invested in our values and purpose, and treated equitably.

Responsible for Quality Assurance , documentation , Audits , ISO 13485:2016, RA

Developing the Quality strategy, policies, processes, standards and systems for the Company and its supply chain to operate within. May undertake auditing to ensure compliance although this may be carried out by a third party accredited body.

Role & responsibilities - To prepare Maintenance Budget and Annual Maintenance Plans - To prepare CAPEX plan in consultation with HODs to submit for approval - Coaching and Leading the maintenance team - To supervise Mechanical, Electrical and Instrumentation engineers - Preventive and Breakdown maintenance of the plants - All Infrastructure, Boiler, electrical, utilities, control systems maintenance - Inventory planning and management. Specifying parts and equipment. Technical evaluation of offers. - Ensure continued compliance to standards and maintain certifications. - Statutory compliances and liasoning IBR, PESO, Electrical etc. - Work distribution and over all monitoring. Performance rating and improvement - Project assistance, Technical assistance in inventory control, plant and machinery procurement, Local effective enhancement of projects like modifications, infrastructure, plant enhancements etc,- 5 S Activity, TPM, WCM, ISO & others - Ensuring safe plant and clean environment of the site - Information, instruction, training and motivation of workers in maintaining safety at work place. Job safety analysis and documentation of safe work procedure. - Daily rounds of the plant / section under their control to check house-keeping and safe working practices. Encouraging suggestions from workmen. - Recording, investigating all the accidents departmentally and identifying, potential hazards, unsafe conditions/ near misses and reporting to the Departmental Head(s) / HSE department. - Implementation of suggestions and recommendations. - Giving feedback to their bosses in the safety matters and suggest improvements in the working conditions, methods, procedures etc. - Lead / Participate in Safety study. - Regular GPI round and implement GPI round suggestions/recommendations Preferred candidate profile

Job Title: U.S. Audit Associate About Us Aldrich Business Services (Navi Mumbai) is a part of a leading U.S. accounting firm group. We specialize in U.S. audit, tax, and accounting services. Our team values clear communication, teamwork, and continuous learning. Your Role As an Audit Associate, you'll: Review financial statements using basic accounting and auditing skills. Manage your own work, meeting deadlines and time budgets. Stay updated with industry news and training materials. Support senior team members in audits and compile review documents clearly. Communicate effectively with clients and team members. Adapt to changes in tasks or procedures. Uphold our firm's ethics and professional standards. What Were Looking For Candidates must have: Qualifications like CA / CA Inter / Final (Drop Out) / M.Com / MBA (Finance). At least 2 years of recent experience in Audit & Assurance. Proficiency in MS Office and Excel, and the ability to learn new software. Strong logical thinking, problem-solving, and numerical aptitude. A caring attitude and willingness to support colleagues. Why Join Us Certified as a “Great Place to Work” for its inclusive culture. Subsidiary of a top-100 U.S. accounting firm—part of a larger global network. Focused on growth and positively impacting our people, clients, and community. Benefits Competitive salary and health insurance. Gratuity fund with vesting. 21 business days of paid time off + 9 holidays. Regular performance reviews and performance-based bonuses. Work Details Full-time, Monday–Friday, 9 am–6 pm (40 hours/week) at our Juinagar office. Overtime or Saturday work may be required during busy periods.