18 Audit Preparedness Jobs

As an experienced Legal Compliance Manager, you will be responsible for ensuring companywide compliance with applicable Indian and international laws, such as Companies Act, IT Act, and Labour laws. This includes aligning with global data protection laws, cross-border employment practices, and IP rights. Your role will involve drafting, reviewing, and negotiating various commercial agreements, managing company secretarial duties, and maintaining a structured legal risk framework. You will liaise with external counsel, auditors, company secretaries, and regulatory bodies to ensure timely deliverables and evaluate internal controls for improvements. Additionally, you will identify potential le...

Company Overview Milestone Technologies is a global IT managed services firm that partners with organizations to scale their technology, infrastructure and services to drive specific business outcomes such as digital transformation, innovation, and operational agility. Milestone is focused on building an employee-first, performance-based culture and for over 25 years, we have a demonstrated history of supporting category-defining enterprise clients that are growing ahead of the market. The company specializes in providing solutions across Application Services and Consulting, Digital Product Engineering, Digital Workplace Services, Private Cloud Services, AI/Automation, and ServiceNow. Milest...

Role Overview: As an experienced and versatile Manager, Operations & Administration at Expansion Desk in Kurali (Punjab), you will be responsible for overseeing the critical support functions of the company. With a minimum of 10 years of experience in an organized sector, you will demonstrate a comprehensive understanding of best practices in human resources, manpower management, accounts, and various company certifications and compliances. Reporting to the directors, you will play a crucial role in ensuring smooth and efficient operations to support manufacturing practices, the team, and regulatory adherence. Key Responsibilities: - Human Resources (HR): - Talent Management: Oversee employe...

We are seeking a motivated QA/RA Engineer to support the implementation, maintenance, and improvement of our Quality Management System (QMS) in compliance with global standards and regulations (ISO 9001, ISO 13485, IEC 62304, MDR). In this role, you will collaborate with cross-functional teams to manage documentation, assist in audits, support regulatory submissions, and promote a strong culture of quality across the organization. This position is ideal for candidates with 13 years of experience in quality assurance and regulatory affairs who are looking to expand their expertise and grow into a key contributor to compliance and business success. Key Responsibilities Support in implementing,...

As an IT Governance Analyst for our NBFC client, your role will involve interpreting and implementing NBFC-specific regulatory requirements within the IT governance framework. You will be responsible for developing, reviewing, and maintaining IT policies, procedures, standards, and guidelines. Your attention to detail will be crucial in preparing and maintaining high-quality documentation, including IT policies, reports, governance templates, and audit materials. Additionally, you will support the drafting of IT-related contractual documents and assist in evaluating vendor agreements. Utilizing Microsoft Office tools for structured documentation, presentations, and reporting will be a key pa...

Skills and competencies We are seeking for an experience Legal compliance Manager having strong expertise in risk management, regulatory compliance, knowledge of GCC specific legal frameworks. Qualification- LLB with 10+ years of work experience Key responsibilities Ensure companywide compliance with applicable Indian and international laws, (Companies Act, IT Act, Labour laws) and compliance frameworks ensuring alignment with global data protection laws, cross border employment practices and IP rights. Draft, review and negotiate commercial agreements including vendor, IP, Saas and commercial agreements. Manage all company secretarial duties, board meetings, statutory filings, minutes, ROC ...

PopVax is an Indian full-stack biotech building first-in-class and best-in-class vaccines and cancer immunotherapies using machine learning-driven design and relentless empiricism. We design, develop, and manufacture our own RNA medicines end-to-end because we believe great pharmaceutical science can only flourish in tight feedback loops that iterate rapidly. PopVax's experimental work and clinical dose production is based at the RNA Foundry, our integrated R&D and GMP-capable clinical dose production facility in Hyderabad. PopVax's north star is our goal of developing novel vaccines and therapeutics over the next decade with the cumulative ability to save 1 million lives each year the Milli...

You will be responsible for: - Handling QMS activities such as CCF, Deviations, and OOS - Preparing and reviewing SOPs, EOPs, OCPs, BMR, and production-related documents - Reviewing batch reports and participating in productivity improvements and batch failure investigations - Creating AIM and HIRA register - Conducting HAZOP study - Coordinating with QA for validation, qualification, and Audit preparedness - Ensuring adherence to Standard Operating Procedures and product specifications - Following Good Manufacturing Practices and Good Documentation Practices - Reviewing all completed documents for completeness and signatures - Performing data entry in Quality records Qualifications required...

About This Role We are seeking a strategic and experienced HR Risk and Operational Excellence Vice President to strengthen governance frameworks, enhance reporting mechanisms, and enable effective oversight of HR risks and operations. This role is a second-line function focused on empowering HR teams to address risks and operational challenges effectively while maintaining accountability at the appropriate levels. The ideal candidate will have deep expertise in operational risk governance, the ability to provide actionable insights, and a collaborative approach to driving compliance and process improvement. This role does not directly remediate issues but instead establishes frameworks, guid...

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity: Manager-National-Assurance-ASU - FAAS - Financial&AccountingAdv Bangalore/Hyderabd/G...

Global Asset Management Global Asset Management, the investment management business of the HSBC Group, serves HSBCs worldwide customer base of retail and private clients, intermediaries, corporates and institutions invested in both segregated accounts and pooled funds. Global Asset Management fulfills its purpose of connecting HSBC’s clients with investment opportunities around the world through an international network of offices in approximately 30 countries, delivering global capabilities with local market insight HSBC Mutual Fund India manages Indian equity and debt assets from last 20 years with presence in more than 50 cities. We have clear and differentiated product offerings across a...

Handling of QMS activities (CCF, Deviations and OOS etc.) Preparation and review of SOPs, EOPs, OCPs, BMR and production related documents. Review of batch reports and Involvements on productivity improvements and batch failure investigations. Preparation of AIM and HIRA register. Preparation of HAZOP study. To coordinate with QA for all the validation, qualification, and Audit preparedness. Adherence to Standard Operating Procedures, product specifications. Adherence to Good manufacturing Practices and Good Documentation Practices. Review All completed documents and ensuring that completeness and signed. Real time data entry in Quality records. Handling of e-BMR (SAP) activities. Sound know...

As an Operation & Maintenance professional, you will be responsible for ensuring the uninterrupted operation of electrical systems, which includes HT/LT panels, transformers, DG sets, UPS, PLCs, VFDs, and HVAC-related controls. Your key responsibilities will involve executing preventive and breakdown maintenance of electrical equipment and managing utility systems like boilers, compressors, chillers, and cleanroom HVAC electrical panels. In terms of Regulatory Compliance, you will need to ensure adherence to GMP, WHO, USFDA, and other regulatory bodies" guidelines concerning electrical installations. Your role will also involve maintaining documentation for audits, such as calibration record...

Responsibilities Preparation and timely submissions of Daily/Weekly and Monthly Reports Preparation of relevant SOPs and EOPs Collaboration with cross-functional teams to streamline processes and drive operational excellence Preparation of the 52-week PPM Calendar and ensuring its implementation Overseeing the adherence to legal and regulatory compliance frameworks Coordination of activities with various stakeholders for daily operations Ensuring audit preparedness and readiness Staying updated about latest trends in the industry and exploring its implementation at the site Qualifications Qualification BE in Electrical/Mechanical/Electronics Engineering Experience 1-3 years of experience in ...

As an experienced professional in the field of Quality Management Systems (QMS), you will be responsible for various key activities including handling of Corrective and Preventive Actions (CCF), Deviations, Out of Specification (OOS) incidents, and more. Your role will involve the preparation and thorough review of Standard Operating Procedures (SOPs), Equipment Operating Procedures (EOPs), Operational Control Plans (OCPs), Batch Manufacturing Records (BMR), and other crucial production documents. In addition, you will play a significant part in reviewing batch reports, identifying opportunities for productivity enhancements, and conducting investigations into batch failures. Your expertise ...

As a candidate for this role, you will be responsible for handling various Quality Management System (QMS) activities such as managing Corrective and Preventive Actions (CCF), deviations, and Out of Specification (OOS) incidents. Your duties will include preparing and reviewing Standard Operating Procedures (SOPs), Equipment Operating Procedures (EOPs), Operating Control Plans (OCPs), Batch Manufacturing Records (BMR), and other production-related documents. Additionally, you will be required to review batch reports, participate in productivity improvement initiatives, and investigate batch failures. You will also be responsible for creating and maintaining the Asset Integrity Management (AI...

As a Store Manager at our pharmaceutical manufacturing unit in Nadiad, you will be responsible for overseeing and managing the inventory and warehousing operations. With 7-10 years of experience in pharmaceutical warehousing, you will utilize your expertise in GMP and GDP to maintain compliance with regulatory guidelines. Your role will involve managing day-to-day store operations, ensuring proper storage conditions, and monitoring inventory levels to prevent stock-outs or overstocking. You will lead a team of store assistants, operators, and forklift drivers, while collaborating with various departments to ensure seamless operations. Your responsibilities will include overseeing material ha...

As an experienced and versatile Manager, Operations & Administration at Expansion Desk in Kurali (Punjab), you will be responsible for overseeing the critical support functions of the company. With a minimum of 10 years of experience in an organized sector, you will demonstrate a comprehensive understanding of best practices in human resources, manpower management, accounts, and various company certifications and compliances. Reporting to the directors, you will play a crucial role in ensuring smooth and efficient operations to support manufacturing practices, the team, and regulatory adherence. Your key responsibilities will include: Human Resources (HR): - Talent Management: Oversee employ...