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15 - 20 years
30 - 40 Lacs
Noida
Work from Office
Position Summary: The Head - Quality Control (QC) and Quality Assurance (QA) will oversee QC/QA activities a, with responsibility for maintaining and enhancing product quality across the company's product lines, including Gravure (Liquid Inks), Offset, Adhesives, and News Ink. This role is pivotal in driving quality initiatives and establishing stringent quality standards. Key Responsibilities: 1. Quality Control and Assurance: Develop and enforce QC/QA policies, procedures, and standards, ensuring adherence to industry best practices and regulatory requirements. Oversee QC testing of raw materials, inprocess samples, and finished goods to meet established quality parameters, particularly for printing ink products. Collaborate closely with the technical, production, and R&D teams to define and update quality specifications, integrating new formulations into production lines. Conduct regular QC audits to ensure compliance with internal and external standards, taking corrective action when necessary. 2. Continuous Improvement: Lead quality improvement initiatives aimed at process optimization, waste reduction, and enhanced product performance. Conduct root cause analyses (RCA) and implement corrective and preventive actions (CAPA) for identified quality issues or nonconformances. Track and analyze QC data to identify trends, collaborating with production and R&D teams to resolve quality concerns and drive product quality advancements. 3. Compliance and Documentation: Ensure compliance with relevant quality regulations and industry standards, both local and international. Maintain comprehensive documentation for QC/QA procedures, testing results, and product specifications for both internal use and regulatory audits. 4. Stakeholder Collaboration: Work with technical service teams to address and resolve customer reported quality issues. Support customer audits and conduct supplier evaluations and audits to ensure consistent quality in the supply chain. 5. Reporting and Analysis: Provide senior management with regular updates on quality performance, identifying risks and areas for improvement. Prepare detailed reports on quality metrics, nonconformances, and continuous improvement actions, contributing to data driven decision making at the senior level.
Posted 2 months ago
8 - 13 years
12 - 16 Lacs
Bengaluru, Hyderabad
Work from Office
Leading BPO in Hyderabad & Bangalore Hiring for Transactional Quality Manager Content Moderation Process Must be a Manager Quality On papers in an International BPO in Content Moderation Process Over All Experience 8+ Years CTC UPTO 16LPA based on Last CTC & experience Interested candidates can mail their cv at simmi@hiresquad.in or call at 8467054123 Role & responsibilities Act as a primary POC between the QA teams, OPS & clients. Recommended responsibilities include but are not limited to the following: Lead, manage, motivate, and mentor a team of Quality Analysts Drive consistency to ensure the strong quality performance and alignment across all programs Deliver process as well as agent level insights to continuously improve and deliver outstanding customer experience across the program Work alongside Ops and hiring team to provide on-boarding, coaching, remediation, training and development for QAs and QA Leads Implement and drive the QA process and structure Identify possible issues and trends and give actionable insights while communicating them to relevant stakeholders Implement initiatives and projects to counteract any possible trends, drive business KPIs Aggregate audit findings and analyses gaps in processes, identifying innovative ways to solve problems upstream, help improve customer experience and drive higher efficiency Analyses quality and performance trends to provide recommendations for program improvement Responsible for the delivery of vendor quality metrics at management reviews Key skills & knowledge: Excellent communication & interpersonal skills Excellent MS Office skills (presentation & excel) Should have good knowledge of FMEA identification and mitigation of vulnerabilities Excellent knowledge of Quality & Analytical tools Should be well versed with Qualitative concepts Should have worked on process improvement projects driving Customer Experience, Process Improvements & Profitability Interested candidates can mail their cv at simmi@hiresquad.in or call at 8467054123
Posted 2 months ago
2 - 3 years
0 - 0 Lacs
Ahmedabad
Work from Office
Knowledge of Line process and working methods. Hands on knowledge of Roundness machine, Roughness machine, CMM machine, Microscope. (Must have knowledge of all these machines) Knowledge of Quality system, 7 QC tools, SPC, FMEA, MSA Knowledge of Line rejection analysis, overall targets, corrective and preventive actions for rejection, quality plan, Quality circle monitoring Knowledge of Customer return complain analysis & timely feedback Knowledge of ISO 9001:2008 documentations & ensure compliance Knowledge of Preparing the Daily, Weekly, Monthly reports for better communication with the Management Good command of MS Office Good communication skills Minimum 2-3 years of work experience Educational Qualification - Diploma in Mechanical Engineering
Posted 2 months ago
5 - 10 years
3 - 8 Lacs
Devanahalli, Bengaluru
Work from Office
Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.
Posted 2 months ago
7 - 12 years
4 - 9 Lacs
Vadodara
Work from Office
Roles and Responsibilities Conduct analytical testing, stability studies, and method validation according to GLP guidelines. Ensure compliance with GMP regulations through process validation, equipment qualification, vendor qualification, change control, CAPA implementation, deviation management, SOP adherence, and OOS/OOT investigation. Collaborate with cross-functional teams to resolve quality issues and implement corrective actions. Develop and maintain documentation for laboratory procedures, protocols, reports, and records. Participate in audits (internal & external) by providing necessary documents and supporting the team during audit queries. Desired Candidate Profile 7-12 years of experience in Analytical Quality Assurance or related field. Bachelor's degree in Chemistry (B.Sc). Master's degree in Science (MS/M.Sc) or equivalent in Chemistry. Strong understanding of QMS principles and regulations such as FDA cGMP/GLP/GMP requirements.
Posted 2 months ago
10 - 20 years
10 - 14 Lacs
Vadodara
Work from Office
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.
Posted 2 months ago
10 - 15 years
15 - 18 Lacs
Bengaluru
Work from Office
Adherence of Quality SLAs Design the Sampling Strategy for the process Monitor process quality check audits Ensure completion of the Internal and External Calibration sessions Ensure that Frequency and Event based feedback for the team is complete Preparation of Quality Standard Documentation for the process and update it on a regular basis with regards to any changes Ensure all quality related reports and SLAs are being published per defined timelines Assist the Operations team in the customer compliant and resolution process for the teams Complete the regular performance review with the team of QAs Compile MIS for all teams handled Support the management in review of employee performance based on data with areas of development Ensure that the QA process meets the ISO Compliance Drive Continuous improvement initiatives Drive best practice idea sharing Achieve QNS target through Quality Initiatives Identify Training needs for the process and Quality team Attend Training as per BPET roadmap for self development Completion of Yellow Belt Role Roadmap Drive six sigma and LEAN projects in the team To mentor the White Belt projects Take vertical level initiatives Develop and maintain Client and internal stakeholder relationship Qualifications Graduate Work location - Bangalore Whitefield - WFO Should be managing a team in current role Min 10 plus years experience in Transactional Quality
Posted 2 months ago
4 - 5 years
7 - 8 Lacs
Noida
Work from Office
SCA eCode Solutions Pvt. Ltd. is looking for ACM Analyst to join our dynamic team and embark on a rewarding career journey. Collect, analyze, and interpret data to support business decision-making Identify trends, patterns, and insights to optimize processes and strategies Develop reports, dashboards, and visual presentations to communicate findings Work with cross-functional teams to improve data accuracy and consistency Conduct research to assess market conditions, competition, and industry trends Provide recommendations based on data-driven analysis to enhance performance Ensure data integrity, security, and compliance with company policies Automate data collection and reporting processes for efficiency Assist in developing predictive models and statistical analyses Continuously monitor key performance indicators (KPIs) to measure success
Posted 2 months ago
1 - 3 years
1 - 4 Lacs
Pune
Work from Office
ajm softwares is looking for Analyst - RTR to join our dynamic team and embark on a rewarding career journey. Collect, analyze, and interpret data to support business decision-making Identify trends, patterns, and insights to optimize processes and strategies Develop reports, dashboards, and visual presentations to communicate findings Work with cross-functional teams to improve data accuracy and consistency Conduct research to assess market conditions, competition, and industry trends Provide recommendations based on data-driven analysis to enhance performance Ensure data integrity, security, and compliance with company policies Automate data collection and reporting processes for efficiency Assist in developing predictive models and statistical analyses Continuously monitor key performance indicators (KPIs) to measure success
Posted 2 months ago
1 - 4 years
0 - 2 Lacs
Ahmedabad
Work from Office
Department - Quality Assurance Designation - Officer ( Vendor Qualification) No. Of Vacancy - 1 (Male) Qualification B. Pharm / M. Pharm Required Experience - 1 3 Years Industry - Pharma (Formulation) Key Roles ( As per JD) Review of stability related to quality control. Review of SOPs and internal calibration records. CAPA verification related to quality control units. To perform the risk assessment of the quality control and plan the mitigation in coordination to quality head. Department - Quality Assurance Designation - Officer ( IPQA) No. Of Vacancy - 9 (8 Male, 1 Female) Qualification - B.Pharm / M. Pharm / M.Sc Required Experience - 1 - 3 Years Key Roles ( As per JD) Procedure and verify incoming Raw Materials as per approved vendors, clean area environment monitoring data, reconciliation of the rejections at filling, sterilization and packing stage, prepare and perform visual inspection, documentation (batch records, Logbooks) Regards, Darshana cv.naukri@evokehr.com
Posted 2 months ago
6 - 11 years
6 - 9 Lacs
Vapi, Daman & Diu, Masat
Work from Office
• Customer complain review, collection of data and preparation of CAPA and 8D • Review of in process Inspection, pre despatch inspection daily • Abnormality handling on shop floor & RCA Analysis • Defects analysis & tracking for reduction in defects Required Candidate profile • CIPET Preferred • 6 - 12 years of experience in Quality • In process & Incoming Inspection • 7QC tools & 8D solving tools • SPC • Exp in Plastics / Extrusion • Documentation & presentation skills Perks and benefits Great Opportunity in growing organization
Posted 2 months ago
3 - 5 years
3 - 4 Lacs
Bengaluru
Work from Office
Thorough Dimensional Inspection using Vernier, Outer Mic, Bore Gauge, Height Gauges, etc., Good Understanding of GD&T requirements, Should prepare process & control plan, should prepare Type 3.1 Inspection reports Exposure on usage of portable & bench CMM Should be familiar with handling customer during inspection and documentation. Should have knowledge of CAPA, 8D, QMS and so on
Posted 2 months ago
3 - 5 years
3 - 4 Lacs
Bengaluru
Work from Office
Role & responsibilities Thorough Dimensional Inspection using Vernier, Outer Mic, Bore Gauge, Height Gauges, etc. Good Understanding of GD&T requirements, Should prepare process & control plan, should prepare Type 3.1 Inspection reports Exposure on usage of portable & bench CMM Should be familiar with handling customer during inspection and documentation. Should have knowledge of CAPA, 8D, QMS and so on Inspection of Precision Components. Use of Vernier, Outer Mic, Bore Gauge, Height Gauges, Height Master, etc., Preferred candidate profile Good Understanding of GD&T requirements, Should prepare process & control plan. 03 Years in Quality Inspection of Precision Parts.
Posted 2 months ago
1 - 5 years
2 - 2 Lacs
Mumbai Suburbs, Ahmedabad, Vasai
Work from Office
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
Posted 2 months ago
5 - 8 years
5 - 7 Lacs
Vadodara
Work from Office
Role & responsibilities Handle customer complaints via phone, email, and chat, ensuring prompt and professional responses. Investigate complaints by gathering information, analyzing facts, and liaising with internal teams. Provide resolutions in a timely manner while adhering to company policies. Maintain detailed records of customer interactions, complaints, and resolutions. Identify trends in complaints and provide feedback to relevant departments for process improvements. Follow up with customers to ensure satisfaction and proper closure of complaints. Escalate unresolved or complex complaints to senior management as necessary. Worked for new product development, FAI, APQP, Control Plan and FMEA. Conduct supplier audits, Customer audits, Special process audits e.g. Welding, Riveting Powder coating and painting. Preferred candidate profile B. E. Mech. 6 to 8 Yrs Experience. Strong communication and interpersonal skills. Ability to remain calm and professional in challenging situations. Problem-solving and conflict resolution skills. Ability to work independently and as part of a team. Perks and benefits 5 days Working Free Transportation (AC Bus) from Vadodara to Halol Plant Location Subsidized Canteen Facility Group Mediclaim Policy GPA Interested Candidates Please share your resume on brinda.joshi@integraengineering.in with following details: 1. Current CTC 2. Expected CTC 3. Notice Period 4. Total Relevant years of experience:
Posted 2 months ago
18 - 20 years
20 - 25 Lacs
Nasik
Work from Office
Sr. Manager - Quality: Educational Qualification - M.Sc or M. Pharm Experience - 18 - 20 years Job Responsibilities - 1. Ensure compliance for preparation and release of Specification, standard test procedure for raw materials, in-process and finished products. 2. Implementation and Compliance of Pharmacopeia change/updation of specification and STP of Raw materials and finished products. 3. Review and Approval of change control for revision of Specification, STP as per laboratory CAPA/incidents and in response to regulatory query. 4. Simplification of spec and STP preparation processes. 5. To coordinate with all sites, R & D and RA for requirements of documentation. 6. Ensure to follow the cGMP and good documentation procedures all over the work area. 7. Evaluation of existing documents to reduce the work load of documents in the system by proposing simplification of spec and STP preparation processes. 8. Work planning and Execution for team members as per priority and as per requirement. 9. Preparation, review, approval and control of Standard Operating Procedures (SOPs) of GPL. 10. To update the group for any new requirements of General Chapters, Monographs and regulatory guideline related to central cell. Ensure to be self-disciplined and to maintain good hygiene. 11.To ensure all time readiness in the department for internal or regulatory inspections. 12. Ensure to fulfill additional requirements which are instructed by the superiors and as per the organization needs.
Posted 2 months ago
15 - 20 years
20 - 30 Lacs
Jadcherla
Work from Office
We are looking for a seasoned Quality Assurance Head to champion quality and compliance at Reputed Pharmaceutical Company, ensuring the highest standards in pharmaceutical manufacturing. As QA Head, you will spearhead the establishment and maintenance of robust Quality Management Systems (QMS) aligned with global regulatory standards (EU GMP, US FDA, MHRA, WHO). Your leadership will be pivotal in managing internal and external audits, driving CAPA implementation, and overseeing deviation investigations to maintain product integrity. The ideal candidate will possess a deep understanding of cGMP, ICH guidelines, and QbD principles, coupled with exceptional leadership and communication skills. You will play a critical role in ensuring regulatory compliance, managing supplier quality, and fostering a culture of continuous improvement within the QA team. You will ensure compliance with cGMP, GLP, GDP guidelines, batch release and documentation, and also lead regulatory inspections. If you are passionate about quality, possess a strategic mindset, and thrive in a dynamic pharmaceutical environment, we encourage you to apply and lead Evertogen towards excellence in quality assurance. Job Details: Industry: Pharmaceutical Department: Quality Assurance Role: Quality Assurance Head Location: Jadcherla Compensation: Up to 30,00,000/Annum Experience: Above 15 Years Employment Type: Full-time Qualification: Bachelor's/ Master's in Pharmacy or Chemistry Responsibilities: Quality Systems & Compliance Establish, implement, and maintain a robust Quality Management System (QMS) compliant with EU GMP, US FDA, MHRA, WHO, and other relevant regulatory requirements. Oversee the development, review, and approval of Standard Operating Procedures (SOPs) and other quality-related documentation. Lead and manage internal audits to assess compliance with cGMP guidelines and identify areas for improvement. Ensure adherence to data integrity principles and practices across all quality-related activities. Represent the company during regulatory inspections and customer audits, ensuring effective communication and resolution of findings. Monitor and report on key quality metrics, identifying trends and implementing corrective actions as needed. Batch Release & Documentation Review and approve Master Batch Records (MBRs), Batch Manufacturing Records (BMRs), and Batch Packaging Records (BPRs) to ensure accuracy and completeness. Oversee the timely release of batches, ensuring compliance with all applicable regulatory requirements and quality standards. Manage the documentation control system, ensuring proper storage, retrieval, and archival of quality records. Ensure all documentation is in compliance with cGMP principles and regulatory guidelines. Collaborate with production and other departments to resolve any issues related to batch documentation or release. Implement and maintain systems to track and trend batch release metrics, identifying areas for improvement. Deviation, CAPA & Change Control Lead investigations into deviations, out-of-specification (OOS) results, and out-of-trend (OOT) results, identifying root causes and implementing corrective actions. Manage the Corrective and Preventive Action (CAPA) system, ensuring timely and effective resolution of quality issues. Review and approve change control requests, assessing the potential impact on product quality and regulatory compliance. Monitor the effectiveness of CAPA plans and change control implementations, ensuring that they achieve the desired results. Collaborate with cross-functional teams to identify and implement preventive actions to minimize the risk of future deviations. Ensure all deviations, CAPAs, and change controls are documented and tracked in accordance with company procedures. Regulatory & Customer Audits Serve as the primary point of contact for regulatory agencies during inspections, managing the audit process and responding to inquiries. Lead the preparation for and conduct of customer audits, ensuring compliance with client requirements and expectations. Review and approve responses to regulatory observations, audit findings, and market complaints, ensuring timely and effective resolution. Maintain up-to-date knowledge of regulatory requirements and industry best practices, ensuring that the company remains in compliance. Develop and implement strategies to improve the company's audit readiness and overall compliance posture. Establish and maintain strong relationships with regulatory agencies and customers. Supplier & Vendor Qualification Oversee the vendor qualification program, ensuring that all suppliers of raw materials, packaging materials, and contract services meet the company's quality standards. Conduct audits of suppliers and vendors, assessing their compliance with cGMP guidelines and other regulatory requirements. Review and approve supplier quality agreements, ensuring that roles and responsibilities are clearly defined. Monitor supplier performance, identifying and addressing any quality issues or concerns. Collaborate with procurement and other departments to ensure that supplier quality is a key factor in sourcing decisions. Maintain a list of approved suppliers and vendors, ensuring that all are qualified and meet the company's standards. Training & Team Management Develop and implement training programs for QA, production, and other relevant departments on cGMP, data integrity, and regulatory requirements. Lead, mentor, and develop a high-performing QA team, fostering a culture of continuous improvement and collaboration. Conduct performance reviews and provide feedback to team members, identifying areas for development and growth. Ensure that all QA personnel are properly trained and qualified to perform their assigned duties. Promote a culture of quality and compliance throughout the organization. Manage the QA budget, ensuring that resources are allocated effectively to support the company's quality goals. General Expectations and Past Experiences: Possess a Bachelor's or Master's degree in Pharmacy, Chemistry, or a related scientific field. Demonstrate 15+ years of progressive experience in Quality Assurance within the pharmaceutical industry, with a focus on sterile dosage forms. Exhibit in-depth knowledge of cGMP regulations, ICH guidelines, and global regulatory requirements (US FDA, EU GMP, MHRA, WHO). Proven ability to lead and manage a QA team, fostering a culture of collaboration, accountability, and continuous improvement. Expertise in conducting and managing regulatory inspections and customer audits. Proficiency in Quality Risk Management and the application of QbD principles. Strong problem-solving and decision-making skills, with the ability to analyze complex situations and implement effective solutions.
Posted 2 months ago
4 - 6 years
4 - 5 Lacs
Sriperumbudur
Work from Office
Carry out Supplier validation audits, with Supplier Support (APQP). Work with Engineering/Projects team criteria to ensure supplier process capability is effective to meet product and process requirements. Lead the supplier approval process .
Posted 2 months ago
2 - 6 years
3 - 4 Lacs
Pune
Work from Office
Job Title: QA/QC Executive - Packaging Industry Experience: 2 - 5 Years in QA/QC Location: Pune Job Overview: We are seeking a detail-oriented and proactive QA Engineer to ensure the highest quality standards for incoming and outgoing materials. The ideal candidate will be responsible for inspecting and verifying quality parameters, maintaining compliance with industry standards, and ensuring smooth quality control operations. The role requires expertise in quality management systems, process control, and material testing , particularly in the packaging industry . Key Responsibilities: Ensure quality compliance for incoming and outgoing materials. Inspect and verify quality parameters of paper, plastic films, and other relevant materials. Conduct stage inspections of packaging products. Implement and maintain Quality Management Systems (QMS) . Identify and monitor critical quality parameters to ensure consistency. Ensure proper documentation compliance as per QMS. Manage Corrective and Preventive Actions (CAPA) . Oversee correct dispatches to customers, ensuring adherence to quality standards. Design, develop, and implement process control measures, testing, and material inspections . Key Requirements: Education: Diploma or B.E. in Mechanical Engineering . Experience: 2-5 years in QA/QC . Industry Knowledge: Preferably in paper, printing, or pharmaceutical box packaging industries. Proficiency in quality management systems and process inspections . Strong knowledge of quality parameters for paper and plastic materials. Ability to conduct thorough inspections and document compliance. Strong analytical and problem-solving skills . Interested candidates can share their updated CV at jaya.singh@talentnetworks.co.in
Posted 2 months ago
5 - 10 years
7 - 12 Lacs
Pune
Work from Office
Support sustaining project teams, ensuring quality deliverables (e.g., risk management, FMEA, validation plans). Manage DHF, design inputs/outputs, and product risk. Required Candidate profile Oversee document/version control, ensure compliance with quality systems and regulations. Lead process control and CAPA implementation.
Posted 2 months ago
5 - 7 years
6 - 12 Lacs
Pune
Work from Office
Role & responsibilities: Experience on Mechanical design. Experience of delivering on Design change management , Design documentation , Risk management, DFEMA. Medical Device industry experience will be preferred . Skill Set: Must have - Medical Domain & Process Mechanical Design and Design Documentations Risk Management , Understanding of Product design cycle DFMA , GDnT , Medical domain Quality process Medical Regulatory Keywords & Tools: Medical Device industry experience Design Documentations. Solidwork , PLM Windchill, CAPA
Posted 2 months ago
2 - 6 years
3 - 6 Lacs
Faridabad
Work from Office
We are seeking a highly skilled and detail-oriented Quality Engineer to join our team. The successful candidate will be responsible for inspecting and verifying the dimensions and tolerances of parts using various measuring instruments. Required Candidate profile 2+ years of experience in quality inspection, preferably within the motor, alternator, or similar industries Proficiency in using precision measuring instruments such as micrometers, calipers etc..
Posted 2 months ago
6 - 9 years
4 - 8 Lacs
Bengaluru
Work from Office
About The Role Problem Management Incident Management, Problem Expert Baseline RCA / KEDB, Train the Delivery Team, Drive Knowledge Creation (in the tools), RCA Quality Check, Savings (Quantitative and Qualitative Indicators) Application Stability Review the problem record and improve the quality of RCA and solutions, use industry techniques like Five-Why, Fishbone / Ishikawa, Chronological Analysis Data analysis on incidents and events to find trends and initiate Proactive Problem Management Facilitate FMEA and determine improvement opportunities for ticket volume reduction. Set and track against quantitative improvement objectives. Faster incident diagnosis and resolution Primary Skills Problem Management Incident Management, Problem Expert Baseline RCA / KEDB, Train the Delivery Team, Drive Knowledge Creation (in the tools), RCA Quality Check, Savings (Quantitative and Qualitative Indicators) Application Stability Review the problem record and improve the quality of RCA and solutions, use industry techniques like Five-Why, Fishbone / Ishikawa, Chronological Analysis Data analysis on incidents and events to find trends and initiate Proactive Problem Management Secondary Skills Review the problem record and improve the quality of RCA and solutions, use industry techniques like Five-Why, Fishbone / Ishikawa, Chronological Analysis Data analysis on incidents and events to find trends and initiate Proactive Problem Management Facilitate FMEA and determine improvement opportunities for ticket volume reduction. Set and track against quantitative improvement objectives. Faster incident diagnosis and resolution Incident volume reduction Ensure RCAs are completed by the Problem Investigation Lead and reviewed by Delivery Team Leads on time.
Posted 2 months ago
5 - 10 years
14 - 18 Lacs
Mumbai
Work from Office
About The Role : Job TitlePrincipal Auditor Corporate TitleAVP LocationMumbai, India Role Description Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions. A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities The Senior Principal Auditor is responsible for working with the Validations Principal Audit Manager (PAM) on the Validation book of work. The core responsibilities of the role are: Assess finding validations by conducting walkthroughs, identify risks and controls, define test plan, and conclude on the test plan. Be able to assess exceptions materiality and conclude. Keep abreast of regulatory and audit related developments in the industry and ensure effective communication to enhance regulatory knowledge throughout the wider GA team. Act as a role model by being proactive and support the team and broader department. Escalate key emerging risks to senior management through the appropriate forums such as ad hoc communications, monthly/quarterly control reports, and management meetings. Build strategic relationships internally and externally to enhance the departments performance and maximize stakeholder support for the department. Support the PAMby regularly reporting on the status of the validation coverage and timely escalate any delays or coverage gaps, if required Your skills and experience Bachelor's degree in Accounting, Finance or related discipline. Advanced Degree (e.g., Masters, Juris Doctor) and professional certification (e.g., CPA, CIA, CAMS, CFE, etc.) preferred. In depth experience of working in an audit function within the financial services industry, with strong experience of leading audits or finding validations within a fast-paced business environment. Good knowledge of regulatory requirements, and a thorough understanding of the risk and control environment within the financial services industry. Demonstrated experience in proactively building meaningful relationships. Excellent verbal and written communication skills, with the ability to articulate complex issues/data simply and clearly. How we'll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs. About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.
Posted 2 months ago
3 - 7 years
3 - 7 Lacs
Hyderabad
Work from Office
? Do 1. Conduct process quality audits as per plan Conduct various process audits as per guidelines and SPO’s defined in QMS Prepare findings from the report and share it with the account/ project leadership on daily/ weekly/ monthly, as required Conduct weekly analysis to identify the error trends and for top 2 errors, conduct root cause analysis (RCA) Conduct calibration communication to communicate any changes from the client and conduct refresher trainings to bridge any skill gap due to these changes 2. Conduct analysis, report generation and process compliance in different areas like metrics office, CAG, Process Definition Ensure processes to be followed in Wipro in terms of all quality norms in the areas of project management and highlight potential risks Provide insights and process guidance to the projects as per the need Prepare timely dashboards, reports, insights and share with the central quality and delivery teams to ensure minimum client escalation From time to time highlight any critical escalations where the central quality team’s intervention is required in any BU project team Automate the report generations etc to ensure minimization of non-value added tasks, ensuring maximum utilization of existing platforms and their increased adoption
Posted 2 months ago
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