5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a passionate individual who is driven by increasing customer value and contributing to overall success, you are energized by driving business growth and collaborating with others to achieve results. With a University level education or proven knowledge in risk management, along with a minimum of 5 years of experience in the field, you possess the skills necessary to excel in this role. Your excellent stakeholder management skills, including communication, listening, and influencing abilities, enable you to make well-balanced decisions considering various perspectives. Upholding a strong sense of integrity and high ethical standards, you align with IKEA's corporate identity, core values, and vision of creating a better everyday life for many people. In this role, your responsibilities include ensuring holistic and proactive risk handling for your respective country. By creating operational risk and compliance insights, maintaining a Country Risk Register, and conducting risk assessments, you safeguard IKEA's co-workers, customers, assets, and brand. You will operate and validate integrated global Risk & Compliance frameworks, adapt them to local regulations, and monitor risk mitigation activities. Additionally, you will define compliance verification activities, monitor control effectiveness, and improve data quality to support decision-making. Collaborating with the business, you will provide subject matter expertise, implement standardized ways of working, and facilitate learning activities to enhance operational excellence. By leading and inspiring a risk and compliance performance mindset, you will promote a risk-aware culture and support business growth. Together as a team, integrating risk and compliance frameworks into processes ensures efficiency, risk awareness, and better performance. Empowering individuals and the business to take responsible risks while safeguarding IKEA's assets and brand is our goal. Join us as we strive for excellence and growth, making a positive impact while upholding our commitment to equal opportunity employment.,

Posted 1 week ago

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Audit Executive Prakash & Rajaguru

1.0 - 2.0 years

3 - 4 Lacs

Bengaluru

Work from Office

CA semi qualified students with 2 to 3 years of experience. Responsibilities: Audit Execution: Assisting in planning and executing audit engagements (both internal and statutory audits). Conducting tests of controls and substantive procedures. Gathering and analyzing audit evidence. Documenting audit work papers in accordance with auditing standards. Risk Assessment: Assisting in identifying and assessing risks related to financial and operational processes. Evaluating the effectiveness of internal controls. Compliance Verification: Checking for compliance with relevant laws, regulations, and company policies. Verifying the accuracy and completeness of financial records. Reporting: Assisting in the preparation of audit reports and findings. Communicating audit findings to supervisors. Data Analysis: Analyzing financial data to identify trends and anomalies. Using data analysis tools to support audit procedures. Required Skills: Auditing Knowledge: Understanding of auditing principles and standards. Familiarity with audit procedures and techniques. Accounting Knowledge: Strong foundation in accounting principles and practices. Knowledge of financial reporting standards.

Posted 2 months ago

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Qa Qc Lead Sanghvi Movers

5 - 10 years

4 - 7 Lacs

Barauni

Remote

QA/QC Manager Job Description Qualification: BE/B. Tech in Mechanical Engineering or higher. Experience: 5 to 10 years in EPC work. Job Description: Quality Management: Ensure compliance with codes, standards, regulations, and QMS requirements. Technical Liaison: Coordinate with Package Engineer (PKE) for technical requirements. Package Setup: Plan and define package gates, incorporating lessons learned. Procurement: Develop and manage procurement strategy, conduct RFQ preparation, vendor selection, and negotiations. Savings Measurement: Track savings from procurement strategies. Vendor Management: Oversee vendor manufacturing management and reporting. QA/QC System: Implement QA/QC management system at the site. Inspections: Coordinate quality inspections and non-destructive testing. Customer Coordination: Liaise with customers on quality matters. Receipt Inspections: Manage receipt inspections and QA/QC documentation. Compliance: Verify site activities comply with codes and standards. Audits: Participate in site audits. Documentation: Compile quality control documentation for handover. Nonconformance: Manage nonconformance reports and remedial actions. Training: Provide training to site QC inspectors. QC Plan: Monitor implementation of QC Plan. Technical Submittals: Approve site QC technical submittals. Coordination: Coordinate with construction manager on quality issues. Testing: Develop inspection and test programs. Safety: Ensure site safety compliance. Document Management: Maintain current technical documents.

Posted 2 months ago

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