131 Audit Readiness Jobs - Page 3

As the Manager of CD IELTS test center operations, you will be entrusted with the crucial task of overseeing operations with precision and adherence to regulations. Your role will encompass the following key responsibilities: - Managing CD IELTS test center operations efficiently, ensuring a seamless process from initiation to completion - Conducting regular health checks to guarantee continuous operational functionality - Safely handling test materials and associated equipment to maintain security - Upholding 100% audit readiness to align with global standards - Ensuring strict compliance with IELTS guidelines in all processes and procedures - Administering speaking tests in accordance with...

Join us as a Vulnerability Management (VM) Governance Lead at Barclays, responsible for supporting the successful delivery of Location Strategy projects to plan, budget, agreed quality and governance standards. You'll spearhead the evolution of our digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionise our digital offerings, ensuring unparalleled customer experiences. To be successful as a VM Governance Lead, you should have experience with: Developing and implementing governance frameworks, policies, and procedures within a global financial institution. Clear and influential communication, capability of engaging technical teams, busin...

As the General Manager Governance (City) at Livspace, you will serve as the control anchor for all governance-related practices in your city. You'll ensure that processes, policies, and compliance mechanisms are implemented and followed across functions like design, project execution, customer experience, and especially partner/vendor management. This is a strategic and hands-on role that ensures operational discipline at the city level. You will closely work with internal teams and external partners to identify gaps, mitigate risks, and uphold Livspace's governance and compliance standards. B.Arch or equivalent degree Or comparable degree in Arch/Design. MBA would be an added advantage. Typ...

Role & responsibilities 1. Employee Onboarding & KYC Governance Lead the KYC verification process for all new employees, ensuring document authenticity, accuracy, and legal compliance. Develop and maintain a robust verification system that supports audit readiness and zero non-compliance incidents. Partner with recruitment and HR operations to streamline the onboarding process through digital verification tools. 2. Statutory Enrollments UAN & ESI Independently generate UAN and ESI numbers for all new employees through respective government portals. Ensure accurate mapping of employee data, minimizing errors and rejections during registration. Maintain a 100% compliance rate in statutory empl...

Role Overview: You will be responsible for coordinating and preparing for internal and external audits such as ISO, GRS, OCS, Intertek, etc. You will also develop and maintain compliance checklists and audit documentation. Monitoring HR policies and practices to ensure alignment with certification standards will be a key part of your role. Additionally, you will be involved in training and supporting internal teams on compliance protocols and audit readiness. Liaising with certification bodies and auditors during audits and identifying gaps to propose corrective and preventive actions (CAPA) will be crucial. Staying up to date with regulatory and certification standard changes and promoting ...

Job Description Chartered Accountant (CA) certification is compulsory. The walk in interview is schedule on Wednesday October 1st, 2025 from 11 am - 2 PM. Please whatsapp on +91 9995 727 925 with your resume if you are CA and would like to attend the walk in interview. Location will be provided on whatsapp. Kindly only whatsapp if you are a CA. Company Description AGN Gold & Diamonds is a first-generation jewelry retailer based in Puthenpally, Thrissur. Established in 2020, the company quickly gained a reputation for quality and design in 18-carat gold jewelry and 92.5 hallmark Italian silver jewelry. In just four years, AGN Gold & Diamonds expanded to a 600 sq. ft. showroom with a dedicated...

About The Opportunity A role within the staffing and workforce solutions sector serving enterprise clients across India. You will support delivery of large-scale contingent workforce and managed staffing programsensuring on-site execution, SLA adherence and seamless client experience for mission-critical hiring and operations. Position: Assistant Program Manager (On-site, India) Role & Responsibilities Support day-to-day delivery of assigned staffing programs: coordinate on-site operations, candidate onboarding, shift scheduling, and client requirements to meet contractual SLAs. Act as primary on-site liaison for client stakeholders and internal teamsmanage regular status updates, weekly rep...

We are seeking a highly organized and technically savvy Information Security Technical Program Manager (TPM) to drive cross-functional security programs, ensuring alignment between engineering, compliance, product, and business teams. The Infosec TPM will play a key role in the planning, execution, and delivery of critical security initiatives, with a focus on cloud security, secure SDLC practices, risk management, audit readiness, compliance, security awareness and policy/process governance. This role requires strong project/program management skills, a deep understanding of security best practices, and the ability to communicate effectively with both technical and non-technical stakeholder...

As a Credit Underwriting & Policy Implementation specialist, your role involves underwriting credit proposals in alignment with credit policies, risk framework, and regulatory guidelines. Your responsibilities will include: - Monitoring delinquency and managing existing portfolio customers with a focus on identifying early warning signals for potential NPAs - Leading a team and collaborating with stakeholders to ensure alignment with organizational goals, promote teamwork, and conduct training sessions across departments such as sales, operations, legal, and technical - Ensuring compliance with internal credit policies, regulatory norms, and internal audit requirements while striving for con...

Role Overview: As a part of the HR team at Poshmark, you will be responsible for leading end-to-end HR operations projects to ensure the smooth functioning of various processes. Your role will involve overseeing employee records, driving automation and process improvements, acting as an escalation point for complex queries, analyzing HR metrics, and supporting the implementation and governance of HR policies. Key Responsibilities: - Lead end-to-end HR operations projects such as onboarding, offboarding, policy rollouts, compliance initiatives, and system/process enhancements. - Oversee the accuracy and governance of employee records, contracts, and statutory documents. - Drive automation and...

Job Description As an AI Tech Lead in Capgemini's AI&A Global Practice, you will be responsible for architecting composable AI solutions and developing reusable AI assets to help clients scale their AI adoption across sectors. You will lead the delivery of enterprise-grade GenAI, AI and Agentic AI programs, ensuring compliance, performance, and business alignment. Primary Skills Architect and Build Composable AI Solutions : Lead the development of modular, reusable AI components using standardized pipelines for scalable deployment across environments Enable Rapid Experimentation and Scalable R&D : Drive innovation by creating production-ready frameworks that support both traditional and gene...

Job Title: Calibration & Validation Trainer Pharma Industry Location: Remote Job type: Part-time Job Summary: We are seeking an experienced Calibration & Validation Trainer with 10+ years of expertise in pharmaceutical quality systems, equipment calibration, and validation practices . The role involves delivering high-impact training programs to professionals and fresh graduates, focusing on regulatory compliance, instrumentation, validation protocols, and audit readiness . The trainer will act as both a technical instructor and career enabler , ensuring participants gain hands-on knowledge aligned with industry standards (FDA, cGMP, ISO, ICH, GAMP5, 21 CFR Part 11). Key Responsibilities: De...

Title: Engagement Operations Manager Location: Delhi Reports to: Director of Engagement Operations Role Summary: The Engagement Operations Manager plays a critical role in supporting the business with efficient and effective financial engagement management. This role acts as the subject matter expert (SME) for key business processes and systems that enable financial success across the engagement lifecycle. With a strong focus on commercial management, collaboration, and continuous improvement, the Engagement Operations Manager ensures operational excellence and compliance with audit and financial controls. Key Responsibilities: Serve as the regional SME for financial engagement processes and...

As the Director of Finance Shared Services at JOOLA, you will be a strategic leader responsible for overseeing the centralized accounting HUB that supports multiple business units across the organization. Your role will involve ensuring that financial operations are accurate, timely, and compliant with US GAAP, IFRS, and company policies. You will drive standardization, process innovation, and service excellence to bring value-added financial services that support the company's growth and strategic priorities. **Key Responsibilities:** - **Team Leadership & Development** - Lead, coach, and mentor a diverse team of 15+ finance professionals. - Build a culture of ownership, accountability, and...

As a Site Quality Head at our reputed pharmaceutical manufacturing company in Vapi, Gujarat, you will be responsible for leading and overseeing the Quality Assurance and Quality Control functions at our Oral Solid Dosage (OSD) facility. Your role will involve full ownership of quality systems, lab operations, regulatory compliance, and audit readiness. To excel in this position, you should currently hold a site-level quality head role and have hands-on experience managing QA and QC teams in a regulated pharmaceutical environment. **Key Responsibilities:** - Lead and manage the complete Quality function (QA and QC) at the site - Ensure compliance with GMP, regulatory, and customer requirement...

As a Talent Acquisition Specialist at WeCredit, your primary responsibility will be to manage the complete recruitment lifecycle. This includes sourcing candidates, conducting initial interviews, and coordinating with hiring managers. You will also be responsible for drafting and posting job descriptions, maintaining candidate databases, and updating hiring trackers. Additionally, you will handle documentation for offer letters and pre-joining formalities. Your key responsibilities will include: - Managing the complete recruitment lifecycle from sourcing to onboarding - Drafting and posting job descriptions across various platforms - Screening resumes, conducting initial interviews, and coor...

As an Officer-Microbiology at Actylis in Ahmedabad, your role involves performing sampling and analysis of finished products, monitoring and recording day-to-day activities as per GDP guidelines, and ensuring clean, hygienic, and safe work environment. You will be responsible for microbial testing in accordance with USP, EP, IP, or customer guidelines, as well as participating in required inspection and monitoring programs. Additionally, you will have opportunities for personal growth. Key Responsibilities: - Ensure calibration and maintain microbiology lab equipment - Perform microbial testing in accordance with USP, EP, IP, or customer guidelines, including microbial parameters in water, p...

Job Summary We are seeking a detail-oriented and analytical Data Usage & Documentation Analyst to join our IT team. This role is responsible for researching, mapping, and documenting how data is used across the F9 IT ecosystem and within our third-party vendor relationships. The ideal candidate will play a key role in enhancing data governance, supporting compliance efforts, and improving transparency across internal and external data flows. Key Responsibilities Data Flow Mapping: Identify and document how data is collected, processed, stored, and shared across internal systems and platforms. Third-Party Data Analysis: Evaluate data exchange practices with vendors, partners, and service prov...

As a Documentation Officer at Classic Fashion Industries Co. Ltd., your role will be crucial in managing, safeguarding, and tracking all stamped and signed departmental documents to ensure accuracy, compliance, and smooth audit readiness. Key Responsibilities: - Receive, log, and maintain stamped and signed documents across various departments. - Maintain a master register or digital logbook to accurately track all documents. - Categorize, label, and securely archive both physical and digital records. - Verify the authenticity of documents including stamps, signatures, and dates. - Monitor the flow of documents between departments to prevent unauthorized access. - Assist in audits by retriev...

As Head of Finance at our company, you will play a crucial role in leading our finance operations, ensuring compliance, and driving efficiency through automation and ERP systems. Your responsibilities will include: - Leading and overseeing all finance and accounting operations. - Managing financial planning, budgeting, and forecasting to support business decision-making. - Ensuring statutory compliance, taxation, and audit readiness. - Preparing accurate MIS reports, dashboards, and financial statements. - Implementing, managing, and optimizing finance processes using Odoo ERP (Accounting, Invoicing, Compliance, Reporting). - Collaborating with other departments to integrate finance with HR,...

In this role of CRA II/ Sr CRA I at Syneos Health based in Mumbai with a focus on Oncology, you will play a crucial part in overseeing and ensuring the integrity of clinical research studies by monitoring data and processes. Your responsibilities will include conducting site qualification, site initiation, interim monitoring, site management activities, and close-out visits. Additionally, you will be responsible for ensuring regulatory, ICH-GCP, and protocol compliance, as well as evaluating site performance and providing recommendations. You will also be involved in tasks such as assessing subject/patient safety, conducting source document review, and ensuring site compliance with electroni...

As the Utility Systems Manager in injectable facilities, your primary role will involve overseeing operations, ensuring compliance with regulations, and implementing efficient facility management practices. You will lead the execution of greenfield/brownfield injectable facility projects, from design to qualification, including tasks like budgeting, procurement, construction, and commissioning. Your responsibilities will also include overseeing critical utility systems like WFI, Pure Steam, RODI, HVAC, Compressed Air, Nitrogen, and chilled water systems to ensure smooth operation and compliance with standards. Key Responsibilities: - Manage greenfield/brownfield facility projects from start ...

Role Overview: As a Product Leader for Gold & Silver Loans at Jamnalal Parekh Finance (JPF) in Chhattisgarh, you will be responsible for driving the end-to-end product strategy. This includes market research, pricing, credit policy, and regulatory compliance. Your role will involve overseeing branch rollout and designing standard operating procedures for safe-custody, valuation, storage, and disbursal workflows. Additionally, you will lead tech enablement initiatives such as LOS/LMS configuration, customer journey mapping, and process automation. Managing risk and portfolio through LTV monitoring, fraud controls, and audit readiness will be a critical aspect of your responsibilities. Collabo...

About The Role We are looking for an Operations Manager (Design Quality) who is eager to apply technical and analytical skills in the semiconductor industry. This role is ideal for someone who is curious, detail-oriented, and passionate about driving adherence to design flows and improving predictability by installing lessons learnt feedback loops. Key Responsibilities Develop, standardize, and continuously improve design methodologies aligned with external and internal quality benchmarks. Define and monitor quality metrics across RTL-to-GDSII stages, ensuring adherence to design readiness requirements. Integrate post-silicon feedback into design methodologies to prevent recurrence of issues...

Job Description : Work Schedule Standard (Mon-Fri) Environmental Conditions Office Risk Mitigation : Ensure monthly client reporting, including SUA studies, and timely follow-up on overdue A/R. Discuss with manager any red flags with sponsors (cashflow, study cancellations, client turnover, collections, mod delays) and use the risk review escalation process. Accountability : Have full command of the studies you manage, understanding finances and key study drivers. High-Quality Financial Analysis : Provide financial analysis to support decision-making and operational excellence. Client Relationships : Deliver best in class support to earn repeat business by ensuring timely and accurate report...