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361 Internal Audits Jobs - Page 15

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5.0 - 10.0 years

4 - 8 Lacs

Ahmedabad

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Manage relationships and onboarding with life, health, and general insurers Set up and oversee backend operations, compliance tracking, and SOPs Ensure alignment with all IRDAI norms and regulatory requirements Lead documentation, licensing workflows, and internal audits Support sales strategy, agent onboarding, and product training Collaborate with tech/product teams to enable a digitally driven model

Posted 3 months ago

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1 - 4 years

5 - 12 Lacs

Chennai

Work from Office

About the Role: We're seeking a detail oriented Internal Auditor to join our team and help strengthen our operational excellence through systematic audit approaches. This role offers an excellent opportunity for CA Intermediates to gain hands on experience in manufacturing industry audits. Key Responsibilities: Execute internal audits across process, system, and stock verticals under supervision Support in preparing comprehensive audit reports and documenting findings Assist in analysing operational effectiveness and compliance with established standards Participate in data analysis and report preparation Maintain systematic documentation of audit processes Collaborate with cross functional ...

Posted 4 months ago

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3 - 8 years

3 - 6 Lacs

Rajkot

Work from Office

Role & Responsibilities * To ensure that the processes needed for quality management system are established, implemented and maintained. * Establish documentation of the organization in line with requirements of ISO 9001, API Spec Q1 and API 15LR in consultation with concerned process owner and ensure their adequacy. * Drive internal audits and co-ordinate external audits. * Ensure implementation of corrections/ corrective actions/ preventive actions as applicable. * Ensure effectiveness of actions taken. * Plan and ensure execution of periodic audits and initiate subsequent actions. * Co-ordinate management review meetings as per specified requirements. * Maintain relevant database. * Keep ...

Posted 4 months ago

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1 - 3 years

16 - 20 Lacs

Mumbai

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We are looking for a highly skilled and experienced Associate Consultant to join our team in Mumbai. The ideal candidate will have 1 to 3 years of experience in Forensic Investigation, Risk Advisory, Internal Audits, Process Diagnostics Reviews, and allied areas. ### Roles and Responsibility Contribute to effective teamwork in internal engagement situations. Support knowledge sharing efforts and continually improve processes. Deliver insightful and practical solutions to complex problems. Work collaboratively with clients across multiple departments while adhering to commercial and legal requirements. Utilize analytical skills to solve issues and deliver practical solutions. Collaborate with...

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- 1 years

1 - 2 Lacs

Hyderabad

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Job Roles and Responsibilities: Perform maintenance, review, and approval of company Standard Operating Procedures (SOPs) in compliance with ISO standards and applicable international and national regulations. Prepare and review Quality Management System (QMS) documents, CQA procedures, and assist in reviewing department SOPs as needed. Manage SOPs in mLMS, create users, review training records, and escalate non-compliance issues to the Head of CQA or relevant department heads. Maintain the CQA document repository and archive validation protocols and documents in line with regulatory requirements. Conduct internal audits of Clinical Research Department activities and ISO requirements, ensuri...

Posted 4 months ago

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3 - 8 years

2 - 4 Lacs

Rohtak, Gurugram

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Vacancy 2 Nos (1 @ Gurgaon Harsaru, 2 @ Rohtak Unit) Experience Required : 5+ years Job Location : 1st@ Gurgaon Harsaru, 2nd @ Rohtak Unit Salary Range : 35,000 - 40,000 per month (Negotiable based on experience) Role Overview: Seeking an experienced and highly skilled Senior Engineer for New Part Development for Automotive OEMs. The ideal candidate will play a pivotal role in the development and introduction of new automotive parts, ensuring quality, compliance, and alignment with customer requirements. Key Responsibilities: Lead the development, and implementation of new parts and components for automotive OEMs. In-depth knowledge of APQP (Advanced Product Quality Planning) to manage and d...

Posted 4 months ago

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6.0 - 11.0 years

4 - 6 Lacs

sriperumbudur

Work from Office

Role & responsibilities Quality Leader: Responsible for overall quality of products and services across the below quality functions Including Supplier Quality, Incoming Inspection, Inline-Rejection, Post-machining and Customer Quality. Verifying all records across all quality functions (Except Patrol Inspection in Production) and take action where required. Shift Planning for Final Inspectors Responsible for On the Job Training in Quality Function Conduct Gemba Walk throughout the plant and check for all abnormalities like calibration, fallen parts, Parts Handling etc. Conduct Patrol Inspection for 2 parts per day in production Co-responsible along with NPD Quality to setup IPC plan, monitor...

Posted Date not available

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6.0 - 10.0 years

9 - 13 Lacs

hyderabad

Work from Office

We are seeking a skilled Cybersecurity GRC Consultant with 6+ years of experience, preferably immediate joiners for our Hyderabad location. The ideal candidate will have expertise in governance, risk, and compliance (GRC), conducting internal audits, performing risk assessments, and ensuring compliance with global data protection regulations. Responsibilities include acting as a subject matter expert in GRC, assessing IT environments, testing and validating security controls, managing GRC tools, executing internal audits, and presenting risk metrics to the CISO. The role requires deep knowledge of frameworks like ISO 27001, NIST CSF, PCI DSS, GDPR, and the Digital Personal Data Protection Ac...

Posted Date not available

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5.0 - 7.0 years

4 - 7 Lacs

mumbai, mumbai suburban

Work from Office

Note : Males Candidates Only . Preferred candidate profile - Candidates should have 5-7 years experience in manufacturing sector. Must possess Strong organizational skills and ability to manage multiple priorities effectively. - Knowledge of Tally Prime, MS office etc. - Salary as per Industry Standards (will be discussed) Roles and Responsibilities Expertise in Financial Computations : Possess thorough knowledge in preparing calculations/computations for TDS, GST returns, advance tax payments, refunds, and other statutory obligations. Collaboration with Professionals : Work closely with the Chartered Accountant (Statutory Auditor) and various consultants to ensure compliance and accuracy in...

Posted Date not available

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7.0 - 12.0 years

8 - 12 Lacs

mumbai

Work from Office

Job Responsibilities Responsible for the implementation and monitoring of ISO 9001 (Quality), ISO 17020 (Inspection Body), ISO 14001 (Environmental), and ISO 45001 (Health and Safety) systems requirements, as well as Corporate Responsibility initiatives and guidelines, including the requirements of manuals and associated documents and facilitating the requirement of external Quality System audits at the PC / Region, as detailed below. Plan and prepare Internal audits for Inspection Services at the PC in coordination with the QHSE Head (Inspection). Work with the EHS Core Team members within the respective PC (for Inspection and System Certification) to ensure ongoing implementation and compl...

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2.0 - 7.0 years

2 - 4 Lacs

kolkata, jamshedpur, ranchi

Work from Office

- To conduct pre-flight/post flight medical checks and maintains all its documentation and records as per prevailing DGCA and company rules. - To conduct Pre-Duty Breath alcohol tests for ground staff and maintains all its documentation and records as per prevailing DGCA and company rules. - To maintain the upkeep of the Medical Centre and address all discrepancies. - Assist in replenishing and certifying the contents of the First Aid Kit, Medical Kit and Universal Precaution Kit. - Treat the employees and attend to the emergencies in the capacity as a paramedic. - Assist in dealing with the casualties of the accidents/medical incidents in the Airport areas for employees, if needed as a para...

Posted Date not available

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