652 Internal Audits Jobs - Page 26

Key Responsibilities: Conduct routine product and process inspections to ensure compliance with quality standards. Monitor production processes and identify deviations or defects. Document inspection results and maintain accurate quality records. Collaborate with production and QA teams to implement corrective actions. Ensure compliance with industry standards, safety regulations, and company policies. Participate in internal audits and assist with external audits. Maintain and calibrate testing equipment. Provide training to staff on quality procedures when necessary.

Good Exposure to procedure & quality standards in a Construction site, Plan and perform testing techniques for continual improvement, Plan and perform incoming and in process inspection and audit, Help in conducting internal audits, Check quality of incoming materials, Site supervision in quality aspects - checking of concrete on site like slump cone listing cube casting / testing, filling concrete RMC, Quality Assurance and Quality Control, Pre & post inspection before & after completion of any activity executed at Site

Execute internal audits and assess Internal Financial Controls (IFC) Perform audit procedures to ensure compliance with company policies and regulatory requirements Analyze financial data and audit findings, documenting results clearly and accurately Prepare audit reports and communicate findings to relevant stakeholders Utilize strong Excel skills for data analysis and audit documentation Preferred candidates with article-ship experience in internal audit from top 20 CA firms

Hiring an Internal Control Manager for an on-site role. Must have experience in risk, compliance, SAP Process Control, and internal audits. Semi-qualified CA/CMA preferred. Strong analytical, communication, and regulatory knowledge required.

Who we are REA India is a part of REA Group Ltd. of Australia (ASX: REA) (REA Group). It is the country's leading full stack real estate technology platform that owns Housing.com and PropTiger.com. With a 1600+ strong team, REA India has a national presence with 25+ offices across India with its corporate office located in Gurugram, Haryana. Housing.com Founded in 2012 and acquired by REA India in 2017, Housing.com is India's most innovative real estate advertising platform for homeowners, landlords, developers, and real estate brokers. The company offers listings for new homes, resale homes, rentals, plots and co-living spaces in India. Backed by strong research and analytics, the company's...

BNC has been mandated to recruit a Assistant Manager-Internal Audit for a client in the service industry based at Gurgaon. This role is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance audits/reviews. Key Responsibilities: 1.Audit Planning & Execution: Plan and conduct operational, financial, compliance, and regulatory audits. Design and document effective audit procedures tailored to specific business risks. Execute end-to-end process walkthroughs and assess internal control design and effectiveness. 2.Risk Assessment & Control: Conduct risk assessments to identify internal control gaps and recommend appropriate mitigations. Analyze ef...

Job Description Key responsibilities: Monitoring hiring related processes adherence through internal audits and reporting insufficiency. Ensuring insufficiency through internal audits findings are cleared and discrepancies closed. Review, examine and procure necessary hiring related approvals from related POC`s. MIS- Compliance acknowledgements, documentation and tracking of hiring related process exception approvals. Providing support to the recruitment team on governance on recruitment processes. Adhoc work, which may be required time-to-time for HR Recruitment Compliance & Governance. Responsible for any support as may be required for managing statutory compliances for PAN India locations...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Req ID: 320921 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Quality & Performance Analyst to join our team in Hyderabad, Telangana (IN-TG), India (IN). Conduct internal audits to assess compliance and identify areas for improvement. Provide training and guidance to employees at all levels on CMMI and ISO requirements, processes, and best practices. Promote awareness of quality standards and the importance of process adherence throughout the organization. Prepare and maintain documentation related to process improv...

General Accounting Financal Reporting Statutory Audits Internal Audits Costing Budgeting Forecasting Cost Accounting System Qualification - MBA - Finance

Work Place Operations. Review operational SOPs & propose / make changes as part of continuous improvement. Cost Reduction Initiatives: Regular reviews of existing operations to identify inefficiencies and implement strategies to reduce costs. Purchase Order (PO) Creation: Enable smooth purchasing operations by creating and managing POs. Vendor Management: Implement an efficient vendor management system to streamline operations through monthly connects, performance reviews, and KPI scoring. Invoice Processing: Make sure all vendor invoices are processed on time in CAAPS. Monthly Financial report- Supports in timely closer of accruals, and variance reports. SOP Implementation: Guarantee SOPs a...

4–6 yrs experience in automotive component manufacturing. Must know IATF, AS9100D, SPC, MSA, FMEAs, and audits. BE in Mechanical/Electrical. Preference for Kannadiga candidates with strong problem-solving and communication skills.

Education : BCom/BBA/MBA/MSW/HR or Equivalent Experience : 5 years experience in making Records for ISO Documentation and conducting Internal Audits, Employing and Searching suitable candidates for Job. Maintaining Documentation for ISO and Other Product Standards Skills Required : Internal Audits, Understanding of ISO 9001 or other standard requirements Gender and Age requirement : Male or Female with 30+ year Age Commitment : Minimum 2 years, Maximum : till Retirement or mutually agreed Facility provided by company : Transport facility as specific pickup and drop points of company vehicle. Compliment Lunch facility at Company Package : Start from 4,00,000.00 and negotiable depends on skill...

Job Description : Key Roles/Responsibilities: To comply with all applicable statutory regulation related to EHS and maintain the records. Plan & establish system for accident/incident prevention to achieve zero accident/incident target. Investigate accident/incident/near misses and implement the CAPA. Support to various departments to strengthen the EHS management system. Organize the training & develop competency among employee (company/contractual) on EHS related issues. Work in line for necessary compliance against external/Internal EHS audit. Coordinate the safety committee meeting as per schedule, records the minutes, periodic review and implementation of minute points. Prepare & implem...

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

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 ...

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 ...

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...

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...

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...

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...

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...

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...