241 Internal Auditor Jobs - Page 2

To ensure the Customer Quality requirements/specifications were met as per drawing specifications. To ensure quality of parts being inspected and cleared as per needed date. Work You ll Do: Perform incoming, in-process & final inspections for conformance to the specifications & requirements. Measure and record, where required, all dimensions to drawing specifications, and provide disposition of parts that do not meet specification. Maintain records of all inspections performed according to established procedures. Responsible for the Calibration process. In charge of coordination of external calibration requirements and support calibration with reports and training. Plan and perform internal quality system audits and identify the non-conformance and improvements as per ISO 9001:2015 quality management system requirements. Review new product requirements and suggest the gaps between the new product requirements and current inspection capabilities. Provide hands-on training to new team members related to inspection concepts and product knowledge. Responsible for QMS related Activities in QA function. Ensure the inspection results of all products / material as appropriate in accordance with the quality procedures. Supporting for Overall New Part Development QA related activities. Maintaining inspection related documents for MMTPL and intercompany. 5S improvement activities and participating in audits. Team: Overview of team this role will be a part of Quality assurance/Quality control in manufacturing. Basic Qualifications: B.E., in Mechanical Engineering 5 to 7 years of experience in Quality role Able to independently handle Coordinate measuring machine (CMM), 2D height master, Vision measuring system, Surface roughness tester. and basic measuring instruments. Knowledge in GD&T, Drawing reading. Problem solving skills. ISO 9001 Quality management system certified internal auditor. SAP ERP Quality module work experience Preferred Qualifications: B.E., in Mechanical Engineering. Willing to perform inspection of parts independently. Willing to work in shifts.

To ensure the Customer Quality requirements/specifications were met as per drawing specifications. To ensure quality of parts being inspected and cleared as per needed date. Work You ll Do: Perform incoming, in-process & final inspections for conformance to the specifications & requirements. Measure and record, where required, all dimensions to drawing specifications, and provide disposition of parts that do not meet specification. Maintain records of all inspections performed according to established procedures. Responsible for the Calibration process. In charge of coordination of external calibration requirements and support calibration with reports and training. Plan and perform internal quality system audits and identify the non-conformance and improvements as per ISO 9001:2015 quality management system requirements. Review new product requirements and suggest the gaps between the new product requirements and current inspection capabilities. Provide hands-on training to new team members related to inspection concepts and product knowledge. Responsible for QMS related Activities in QA function. Ensure the inspection results of all products / material as appropriate in accordance with the quality procedures. Supporting for Overall New Part Development QA related activities. Maintaining inspection related documents for MMTPL and intercompany. 5S improvement activities and participating in audits. Team: Overview of team this role will be a part of Quality assurance/Quality control in manufacturing. Basic Qualifications: B.E., in Mechanical Engineering 5 to 7 years of experience in Quality role Able to independently handle Coordinate measuring machine (CMM), 2D height master, Vision measuring system, Surface roughness tester. and basic measuring instruments. Knowledge in GD&T, Drawing reading. Problem solving skills. ISO 9001 Quality management system certified internal auditor. SAP ERP Quality module work experience Preferred Qualifications: B.E., in Mechanical Engineering. Willing to perform inspection of parts independently. Willing to work in shifts.

To enhance the overall performance of the BSM Group of companies by providing relevant and applicable on board training forseagoing staff and ensuring the results of such training meet and exceed the group and customerrequirements in a qualitycontrolled environment. In addition, supports MTC with regular feedback from visits and classroom training when not on board avessel. Requirements Work Experience: Minimum 5 years of recent sailing experience in the capacity of Master or CE preferably in TANKER vessels. Minimum Qualifications: IMO Model Course 6.09 Training course for instructors, or equivalent. IMO Model Course 6.10 Train the simulator trainer and assessor (applicable to MTC periods). IMO Model Course 1.30 On Board Assessment MRM Facilitator Swedish Club Academy (where delivered). Internal Auditorcourse - ISO 9001 and ISO 14001 In-house qualifications: On Board Trainer and Assessor CBT (Videotel) On Board Training by Design (Videotel) Leadership and Management CBT (Videotel) Training, Mentoring and Assessment on Board (Videotel) Job-Specific Skill Requirements: thorough knowledge of current and impending maritime legislation thorough knowledge of maritime training and development needs. n understanding of Andragogy (adult learning theory) comprehensive understanding of evaluation and assessment techniques. thorough working knowledge and understanding of STCW as amended. thorough understanding of MLC 2006 as amended Knowledge of current and emerging trends and concepts in training. Good communication and presentation skills. Fluency in English. PC / Microsoft Office literate (particularly Word, Excel and PowerPoint). thorough working knowledge of the PAL system.

Experience: Minimum 2 years in retail audits Location: Corporate Office, Mohali Key Responsibilities: Store audits, process checks, compliance reviews, reporting Skills: Data accuracy, risk analysis, reporting tools

Role & responsibilities Conduct risk-based audits to evaluate internal controls and operational processes. Identify and assess areas of potential risk and suggest improvements. Review financial statements, operational processes, and compliance with laws and regulations. Prepare detailed reports on audit findings and present them to management. Collaborate with management to develop action plans for addressing audit recommendations. Monitor the implementation of corrective actions. Ensure compliance with internal policies, laws, and industry regulations. Stay updated with industry trends, standards, and regulatory changes. Qualification : CA

Technip Energies is a global leader in engineering and technology, dedicated to providing innovative solutions in the energy infrastructure and decarbonization sectors. With a strong presence in 34 countries and a team of over 17,000 professionals, we specialize in project delivery, LNG, hydrogen, sustainable chemistry, and CO management. We are currently looking for Project Quality Managers to join our team in Delhi & Chennai Operating Centers, reporting to the Head of Quality IOC. As a Project Quality Manager, you will be responsible for managing and coordinating project quality assurance and quality control activities, offering leadership, expertise, and guidance. Your role will involve applying a high level of competencies and capabilities in quality assurance functions for assigned projects, including Engineering and EPC projects. You will be tasked with defining the quality assurance and quality control execution methodology for the projects, as well as representing the project on quality matters with clients and stakeholders. To be considered for this role, you should have a Bachelor's Degree in Engineering and a minimum of 7 years of experience, including handling FEED, Detailed Design, and EPC projects of large and complex nature. Familiarity with Project Life Cycle principles and significant project milestones is essential. Additionally, you should be well-versed in Quality Management System standard ISO 9001:2018 and related guidelines, with knowledge of ISO 45001:2018 and ISO 14001:2015 standards being advantageous. Possessing Lead Auditor or Internal Auditor qualifications on ISO9001, ISO45001, or ISO14001 would be beneficial. Proficiency in root cause analysis methods such as Fishbone, FMEA, FTA, ETA, and 5 Whys is also desirable for this role.,

About the Role We are seeking a qualified and detail-oriented Chartered Accountant (CA) to join our organization as an Internal Auditor . This role focuses on evaluating and enhancing internal controls, risk management, and governance processes. The Internal Auditor will conduct audits across departments, ensuring compliance with internal policies, statutory regulations, and industry standards. This position demands strong analytical skills, integrity, and the ability to present clear audit findings and recommendations to senior management. Key Roles & Responsibilities Apply strong knowledge of IND AS or IGAAP principles, financial statements, ASC 606 / IFRS 15, and multi-element arrangements. Lead the preparation and review of monthly account reconciliations, journal entries, and financial reports . Maintain internal controls for revenue, costs, and budget compliance. Review customer contracts to ensure proper revenue recognition in line with company policies and accounting standards. Develop internal systems, processes, and controls to improve finance function efficiency. Lead monthly financial closure processes to ensure accurate and timely transaction recording and financial statement completeness. Role Specifications Strong attention to detail and accuracy. Ability to coordinate with multiple stakeholders to achieve results. Excellent communication skills with the ability to present technical and non-technical information clearly. Strong analytical and critical thinking abilities. Sound business judgment and big-picture perspective. Proactive problem solver with innovative thinking. Highly motivated, disciplined, and results-driven. High ethical standards and transparency in professional dealings. Qualifications Chartered Accountant (CA) with 2 to 5 years of relevant experience. Experience in internal audit, financial reporting, and compliance. Hands-on knowledge of IND AS, IGAAP, ASC 606 / IFRS 15. Proficient in MS Excel and financial systems.

BNC has been mandated to recruit aSemi-Qualified CAwith strong background inInternal Auditfor a consulting firm based at Gurgaon. The ideal candidate should have a strong understanding of internal audit processes, risk assessment, and compliance. Immediate joiners will be preferred. Key Responsibilities: Conduct internal audits across various functions and processes. Assess risk management, control, and governance frameworks. Identify gaps, inefficiencies, and provide recommendations for process improvements. Prepare detailed audit reports and present findings to management. Ensure compliance with regulatory standards and company policies. Assist in implementing corrective actions and monitoring their effectiveness. Requirements: Qualification: Semi-Qualified CA (either group cleared). Experience: 1-2 years of experience in Internal Audit. Strong knowledge of audit methodologies, risk management, and compliance. Excellent analytical and problem-solving skills. Good communication and report-writing skills. This role is 6-9 months contract role. Immediate availability is highly preferred If interested please share your resume at [HIDDEN TEXT]

You are invited to apply for a position as a Branch Auditor - Retail Asset for a Non-Banking Financial Company (NBFC) client located in Mumbai. The ideal candidate for this role must hold a CA qualification. As the Branch Auditor, you will be responsible for conducting internal audits within the retail asset department. The role requires a minimum of 1-5 years of experience in internal audit. This position involves extensive travel across PAN India, with candidates expected to be comfortable with traveling for 20 days in a month. If you meet the qualifications and are interested in this opportunity, please send your resume to hr1@talentproz.com. Join us in this exciting opportunity to be a part of the internal audit team focusing on branch audits and retail assets in the vibrant city of Mumbai. #internalaudit #internalauditor #branchaudit #retailassets #NBFC #Kurla #Mumbai #jobhiring #Mumbaijobs #BFSIJobs,

You should have a good experience working as a Management Representative (MR) for Quality Management System (QMS) in an auto parts manufacturing company. Your role will involve conducting process and system audits to ensure compliance with quality standards and regulatory requirements. It is essential that you hold certifications as an Internal Auditor and any other relevant certifications related to quality management. Your expertise in maintaining and improving the quality management system will be crucial for the success of the organization.,

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (14-Dec-2024; Saturday : 9:30 AM 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification: - B. Com with M.B.A (Finance) 2020-2023 Pass outs only Experience 0 - 4 Years Designation: - PGT & Executive Requirements This position requires frequent travel across India. He should travel minimum one week in a month Proficiency in English and Hindi is Mandatory Selected candidates must produce their original certificates for verification, after verification only we will release the Offer of Appointment Job Roles / Job Responsibilities: Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India Ensure compliance with SOPs, Agreements, Regulations and Laws. Verification of Transactions of concerning Assets and Liabilities. Enquiry or investigation as may be advised by management Mail ID's Contact Numbers plv.varaprasad@meghaeng.com 9676831889 kundeti.srisailam@meghaeng.com 7670837366 mulupuri.prakash@meghaeng.com 9391705606 Required Documents for attending Interview (Experienced) Resume 10th, Inter, Degree & MBA Original Marks Lists & Provisional (Not Memo) All Experience Letters Present Company Offer Letter & Past Company Relieving Letter Last 3 Months Pay slips Last 3 Months Bank Statement Aadhaar Card, Pan Card, Passport Size Photos 2 (Above documents 1 set Xerox copies required) Required Documents for attending an Interview (Fresher) Resume 10th, Inter, Degree, & MBA Original Marks Lists & Provisional (Not Memo) Aadhaar Card, Pan Card, Passport Size Photos 2 (Above documents 1 set Xerox copies required) Note: Attending interview with a clean shave & Formal Dress Interview Process: 1st Round Written test on all accounting concepts. 2nd Round Direct interview with HOD Sir.

At McCormick, we bring our passion for flavor to work each day. We encourage growth, respect everyones contributions and do whats right for our business, our people, our communities and our planet. Join us on our quest to make every meal and moment better. Founded in Baltimore, MD in 1889 in a room and a cellar by 25-year-old Willoughby McCormick with three employees, McCormick is a global leader in flavour. With over 14,000 employees around the world and more than $6 Billion in annual sales, the Company manufactures, markets, and distributes spices, seasoning mixes, condiments and other flavourful products to the entire food industry, retail outlets, food manufactures, food service businesses and consumers. While our global headquarters are in the Baltimore, Maryland, USA area, McCormick operates and serves customers from nearly 60 locations in 25 countries and 170 markets in Asia-Pacific, China, Europe, Middle East and Africa, and the Americas, including North, South and Central America with recognized brands. At McCormick, we have over a 100-year legacy based on our Power of People principle. This principle fosters an unusually dedicated workforce requiring a culture of respect, recognition, inclusion and collaboration based on the highest ethical values. Position Overview Managing, assessing and processing Suppliers approval information. Reviewing/assessing the Approval form and consulting others as required including external parties. Ensuring Vendor Assurance reviews are completed on plan and in accordance with McCormick review standards and external certification requirements. Assessing compliance and safety of raw material/ packaging and working with Category Specialists to determine whether supplier specifications are compliant with McCormick standards; ensuring suppliers close gaps where non-compliance exists. Coordinating Non-Conformance process and Corrective and Preventive Actions with the Supplier and liaising with internal stakeholders as appropriate. Responsible for maintaining audit trail and communications during Non-Conformance processes. Regular communication with Category Specialists and Supplier Quality Managers to ensure team focus is aligned to business requirement. Providing data to category specialists to enable them to produce regular reports of key KPI. Individual contributor reporting to Manager QA and Supplier Quality Rotating Shift Key Responsibilities Supplier Management Supplier qualification, Arranging Raw Material documents and approval, Vendor performance Vendor risk assessments, raw material risk assessments, management of RM/PM specification after approval Interact with suppliers at any and all levels required to establish and maintain effective business relationships Management of supplier issues and CAPA Participate or lead the development of new or revised QA procedures as assigned by the Global Quality and Regulatory. Uploading of procedure , GMP audit report on Intelex Maintain and distribute updated specifications for products as needed. Assist the Quality Team in determining the annual Quality Program training needs. Required Qualifications & Experience Bachelors Degree in Food Science or related field. Min 2 -year experience in Food Industry or similar area, preferably Vendor assurance. GFSI/ISO 22000 internal auditor HACCP internal auditor WHY WORK AT MCCORMICK United by flavor. Driven by results. As a McCormick employee you ll be empowered to focus on more than your individual responsibilities. You ll have the opportunity to be part of something bigger than yourself to have a say in where the company is going and how it s growing. Between our passion for flavor, our 130-year history of leadership and integrity, the competitive and comprehensive benefits we offer, and our culture, which is built on respect and opportunities for growth, there are many reasons to join us at McCormick.

Quality Engineer-ISO & Documentation,Internal auditor-account, Design Engineer,Line/stage inspector,production engineer,store incharge,Extruder Operator,VMCOperator cum programmer,Sales & Marketing or Business development all opening in Kapurthala

- Conduct internal audits to evaluate financial and operational controls, risk management, and compliance with company policies and industry regulations. - Examine and analyze financial statements, transactions, and records to ensure accuracy, completeness, and compliance. - Identify weaknesses in internal controls and make recommendations for improvement. - Prepare and present detailed audit reports, including findings and recommendations to management. - Collaborate with various departments to develop action plans to address identified issues and ensure corrective measures are implemented. - Monitor the implementation of audit recommendations and report on progress to management. - Stay up-to-date with industry regulations and best practices in internal auditing. - Contribute to the development and enhancement of audit methodologies and procedures.

Company: Leading Health Insurance. Role: Internal Audit - Process & IT. Location: Jogeshwari, Mumbai. Experience - Minimum 8-10 years of relevant insurance / financial services experience including IT operations/ audit. Recognized accounting/auditing/information system certifications (e.g. CA, CISA, CIA, CISSP) Job Overview Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for other internal audit related activities including Board presentations and liaising with senior management. Responsibility- Executing internal audits (process-based as well as IT) in accordance with the approved audit plan. Compliance with the internal audit methodology. Using data analytics for a stratified sample. Working closely with management and recommending appropriate risk and control initiatives including best practice. Display independence in execution of audit and management of various stakeholders. Ensure upkeep with applicable rules and regulations. Ensure upkeep with Companys policies and procedures. Liaise/manage external firms deployed which provide support to the Internal Audit department. Follow up with process owners/ stakeholders on the progress for remediation initiatives, and validate adequacy of the remediation actions. Liaise with Regional Office including group auditors on audit progress, remediation status and other audit initiative. Provide support to additional projects and to identify and pursue on-going process improvements. Support continuous improvement of internal audit practices and tools. Interested candidates can share their resumes at bhumika@rightmatch.co.in / +918788674591

Internal Auditor -CA Mumbai (Travel to Jaipur as required) Conduct audits, ensure compliance, and suggest improvements. Prepare reports and support external audits CA qualified, 5–8 years of experience Strong in audit, controls, and willing to travel

Reviewing technial specifications, design, process and operational requirement to prepare ITPs for Electrical and C&I packages. (Major product packages involving but not limited to transformers, rectifiers, LV/HV Switchgears, PLCs, Bus-ducts, Sub-stations, Power & Control Cables etc.) Conducting supplier evaluations, reviewing and approving quality control and testing procedures from suppliers, technical bid evaluation for inspection and test requirements in collaboration with Engg teams. Preparing/Reviewing/Approving procedures for factory acceptance tests, site acceptance tests, precommissioning, commissioning and performance guarantree checks. Review of project and contract requirements, working on pre-bid quality deliverables like prpearation of quality plans, costing of quality activities, interfaces with customers for technical query resolution process. Taking inspection and testing of products at suppliers, internal manufacturing and at project sites, maintaining product quality documentation, conducting root cause analysis of deviations, driving continual improvement of systems and processes. Mandatory skills: Hands-on experience in handling QA-QC functions in manufacturing, testing and commissioning of Electrical Power System & Instrumentation packages, good understanding of applicable design and manufacturing codes, type and routine test requirements, power system safety requirements etc. Preferred skills: Lead/internal auditor for ISO 9001, ISO 50001, Certified energy auditor Personality traits: Good communication and presentation skills, problem solver approach, felxibility to travel

Role & responsibilities Post- Supply Quality Manager- Machining, Casting & Foundry Industry - Automotive, Foundry and Casting Note - Shortlisted candidates will call him Company HR Location -Pune , Hadapsar Sahajpur Bus and canteen facility Email - jobpune2025@gmail.com Contact- 9356395439 Education - BE / Diploma in Metallurgy / Mechanical Engineering Experience - 12 to 15 yrs Skill Required - 1. Machining, Casting and Foundry process 2. PPAP, APQP 3. 7 QC process 4. Supplier Evolution 5. Supplier Improvement 6. Supplier Development 7. Supplier Quality 8. Supplier Audit 9. SAP , QM Module 10. IATF and IMS Internal Auditor 11. Material testing 12. 8 D 9. Implementation process

1Assist in audits of support function, control function and centralised activities 2. Ensure completion of assigned areas in audits and documentation of work papers on time Ensure high quality audit findings are identified Internal Audit Required Candidate profile Qualifications: CA/MBA, MCOM/ BCOM, Inter CA Experience: 3 -6years Perks and benefits Qualifications: CA/MBA, MCOM/ BCOM, Inter CA

As a Senior Executive / Executive - Internal Auditor at MCX located in Mumbai, you will play a crucial role in adding value and improving operations by applying a systematic and disciplined approach to risk management, control, and governance processes. With a qualification profile including a professional certification such as CIA (Certified Internal Auditor) or CA (Chartered Accountant) or ICWA and/or DISA/CISA, along with 1-6 years of experience, you will be responsible for planning and executing audit engagements, conducting data analysis and testing, and overseeing the full audit cycle to ensure operational effectiveness, financial reliability, and compliance with all relevant directives and regulations. Your duties will include preparing and presenting audit reports to stakeholders, collaborating with external auditors for statutory audits, internal auditors, and regulatory compliance assessments, monitoring the implementation of audit recommendations, and executing remedial actions. You will also be required to stay updated with the latest industry regulations and best practices in internal auditing, identify loopholes, recommend risk aversion measures and cost savings, and engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards. At MCX, we believe in providing exciting and challenging career opportunities for ambitious and result-oriented professionals like you. Our recruitment process focuses on finding the right fit between roles and profiles, offering a great platform for you to realize your potential in your chosen area of expertise. Join us at MCX, where we sharpen your career growth path to help you excel in your career. If you are ready to climb the ladder of success, we are here to support you every step of the way. For further assistance or inquiries, please contact us at 022-67318888 / 66494000 or email us at careers@mcxindia.com.,

Role & responsibilities Material reconciliation w.r.t to standard consumption Vs actual consumption BOM Audit with Actual Control on critical consumables Cycle time monitoring Capacity mapping Standard vs actual Analysis of ideal time losses Machine repair analysis (spare part consumption) Analysis of PNG consumption and power consumption Rejection and scrap audit

Deputy General Manager (DGM) audit is a senior member of the group internal audit function and works closely with the Group Head Internal Audit. DGM audit is responsible to chart out comprehensive internal audit planning and ensures function engagements including audits, special reviews, investigations, governance projects like SOP reviews etc. are performed and managed within stipulated timelines and with qualitative outcome. This role ensures that each audit team member is well aware of organization priorities and values and the same is adhered to in day-to-day operations. The engages internally and externally to strengthen the governance. Detailed responsibilities/duties: Actively participate and contribute in annual internal audit planning exercise Scheduling plan engagements and mobilize resources in line with the plan. Manage audit/special reviews/investigations to ensure a qualitative outcome is assured and engagements are completed within specified timelines. End-to-end review of high-priority audit/special reviews/ investigations as and when advised by the management under the supervision of the Group head IA. Identify process design & operating gaps as per the defined scope, root cause for identified observations, and risk for identified gaps. Assurance on Policy and Procedures, existing Internal Control. Engage with senior key-stakeholders including HOD s and keep them apprised on the scheduled audits, ongoing audit progress, key issues etc. Help team during audit to identify Root Cause and provide value-added recommendations to management to help reduce risk through process standardization, automation, and optimization etc. Provide support to risk owner to develop action plans to mitigate the identified risk Prepare audit update deck for periodic reviews, board meetings etc. Continuous value-added suggestion as part of audit with recommendation to cost savings. Effectively engage with HOD s and ensure robust audit action plan management. Ensure audits are conducted in line with risk-based methodologies and internal audit standards. Guide team to design process maps, audit checklist, Risk and Control Matrix (RACM) Manage and build a robust internal audit team. Perform additional duties as assigned. Must have Skills: Ability to quickly understand company objectives, assess risks, and evaluate controls Must have strong organizational and prioritization skills and the ability to meet deadlines. Stakeholder and People/Team management skills, Must have excellent communication skills and interact effectively at all levels Must be able to prepare clear, organized, and concise work papers and other documentation that supports testing. Proficiency in Microsoft Office applications is a must Experience: At least 9-12 years of Internal auditing, process reviews, risk assessment, investigations and SOP designing, etc. experience, Stakeholder and people management experience Requirements: Chartered Accountant (CA) / Certified Internal Auditor (CIA) master s in Auditing /Finance. Projects may require 2 to 3 consecutive weeks away from home. Expect 50% travelling annually. Proficient knowledge of Microsoft Word, Excel, and PowerPoint.

Agri Commodity Sourcing/Procurement Internal Audit Experience is mandatory Candidate will be responsible for conducting internal audits, identifying risks, and ensuring effective controls across procurement domain, especially the commodity sourcing. This role supports the lead in executing internal audits related to sourcing of various Agri commodities focusing on sourcing decisions, price determination, hedging strategies, site audits and maintaining a healthy control environment. The role also involves developing risk analytics and executing special assignments. Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals. Identify cost saving opportunities by streamlining the process and benchmarking against industry leading practices Identifying areas for regular sensitization to promote and maintain a healthy control environment. Undertake vendor site visits / market visits to gain insights on vendor practices. Monitoring of various regulations impacting sourcing including sustainability requirements Work with audit lead and business on pending audit actions to ensure timely implementation of audit recommendation and agreed action plans.

Role & responsibilities Quality Assurance Expertise QMS implementation Conducting root cause analysis and implementing corrective & preventive actions Coordinating with various departments to improve process control Preferred candidate profile Preferred candidate with experience & knowledge in plastic QMS implementation ( ISO 9001:2015 ) blow molding and injection molding quality tools inspection techniques and measuring instruments

Seeking a CA/MBA (Finance) with 3 - 8 years of experience in internal audit and risk consulting. Location - Mumbai, Hyderabad, Chennai Qualification - CA/Inter CA/MBA/CMA Looking for candidates who can join Immediately/ Max 30 days Experience in Manufacturing, Retail - consulting background experience only - Strong knowledge of internal controls, risk assessment methodologies, and audit processes. - Hands-on experience with core business cycles (P2P, O2C, R2R, Inventory, Payroll, etc.). - Familiarity with internal control frameworks like COSO. - Proficient in MS Excel, PowerPoint, and Word. - Exposure to audit management tools such as TeamMate, IDEA, or ACL is an added advantage. Interested candidates can share their resumes to shyamli.mhatre@protivitiglobal.in