211 Audit Documentation Jobs - Page 9

Manage customer billing, collections, receipts, account reconciliation, follow-ups, and ageing reports. Ensure timely invoicing, resolve disputes, support audits. Min 2 yrs AR exp, Excel & ERP (SAP/Tally) skills preferred.

We, S A R A & Associates is a multidisciplinary firm of Chartered Accountants with more than 30 qualified professional having offices in Mumbai City and suburbs. Currently, we have following opening: AUDIT PARTNER The Ideal candidate should be a Chartered Accountant having experience of atleast 20 years in an audit firm. The candidate should have expertise in Statutory Audit of listed Companies, IND-AS and has understanding of SEBI & Stock Exchange law. Additional qualification like CISA/DISA shall be preferred. The candidate should have an organized and systematic approach towards audit and must have good understanding of audit documentation. The candidate would be responsible for the following: Overseeing client audits and ensuring that they are completed in a timely manner. Leading the client service management team on the formulation of audit strategy and planning. Ensure standards and procedures maintained by whole team. Identify and capitalizing on opportunities and prospects for new work. Business development, including working with colleagues in other teams.

Role & responsibilities Assist QA head in the day to day QA operation Collate Documents related to Quality Assurance from various departments Prepare monthly reports for QA head Maintain documents for ISO Preferred candidate profile The candidate must meet the following requirements Must be a Graduate Decently fluent with English for written communication Know MS Office etc Experience of at least 1 year in similar area of work Female candidates will be preferred

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