178 Internal Audits Jobs - Page 6

Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) is an audit and tax practice established in 1962, headquartered in Mumbai and registered with the Institute of Chartered Accountants of India (ICAI). Over the years, the firm has expanded into a multi-location and diversified organization, offering a comprehensive range of advisory, assurance, and tax services. Our clientele includes Fortune 500 companies, multinationals, and privately held businesses, both domestically and internationally. Your responsibilities in this role will involve executing statutory audit assignments independently, managing a team, providing training and conducting research, serving as a Single Point of Contact (SPOC) for clients, possessing strong technical knowledge for assignment execution, learning and applying firm methodology, liaising with clients and their overseas counterparts, coordinating with SKP cross-service teams for various assignments, taking ownership of clients including CSS, billing, and recovery, having a working knowledge of internal audits, and being flexible to work on non-standard assurance engagements. Additionally, the role requires travel to all locations. Core competencies needed for this position include service orientation, result orientation, initiative, professionalism, cooperation, and effective communication/feedback. The ideal candidate should be a Chartered Accountant with 2-4 years of post-qualification experience, possess expert knowledge of business processes, accounting, reporting, and audit methodology, demonstrate proficiency in accounting standards and SAs under Indian GAAP, have an understanding of reporting under IFRS and other GAAPs, be familiar with direct and indirect taxes and corporate laws, exhibit excellent team management and client handling skills, showcase strong analytical abilities, be a self-starter with a strong work ethic, have exposure to ERP environments like Tally, SAP, JDE, etc., and possess strong communication skills with a good command of the English language. The hiring process will entail technical/HR interviews and technical/behavioral assessments. At Sudit K. Parekh & Co. LLP, we believe that our people are our most valuable asset, and if you share this belief, we look forward to meeting you!,

We are currently seeking an Accountant to manage and verify all financial transactions as well as oversee general accounting operations. Your responsibilities will include maintaining general ledgers, reconciling account balances and bank statements, and executing month-end close procedures. It is crucial to ensure accuracy and efficiency in all accounting tasks. As an Accountant, you will be expected to produce error-free accounting reports, identify errors, and propose solutions to enhance efficiency and reduce costs. You will also be involved in assisting with tax audits and returns, coordinating internal and external audits for compliance purposes, and supporting the month-end and year-end closing processes. Additionally, you will play a key role in developing and documenting business processes and accounting policies to enhance internal controls. To excel in this role, you should possess a strong understanding of basic accounting procedures, in-depth knowledge of Generally Accepted Accounting Principles (GAAP), and familiarity with financial accounting statements. Hands-on experience with accounting software such as Tally Prime and advanced skills in MS Excel are essential. Attention to detail, numerical aptitude, and a Bachelor's degree in Accounting, Finance, or a relevant certification are required. A minimum of one year of industry accounting experience in the Beverages sector is preferred. This is a part-time position with a monthly salary ranging from 5,000.00 to 10,000.00. If you are interested in this opportunity, please contact the employer at +91 7093885282. The work schedule for this role is during the day shift, and the ability to commute to Aramghar, Hyderabad - 500052, Telangana is required. A Bachelor's degree is mandatory, along with at least one year of experience in Tally and accounting. The ideal candidate should have one year of total work experience. If you are considering relocating or commuting to Hyderabad, Telangana for this position, please indicate your preference. The work location will be in person.,

The role available at SANA Cyber Forensics Investigation and Data Security Services Pvt. Ltd. is for an Internship Trainee position based in Pune. As an Internship Trainee, you will be actively involved in cyber forensic investigations, data collection, and analysis processes. Your responsibilities will include providing support for ongoing fraud and internal investigations while ensuring the security and integrity of data at all stages of the investigative procedures. To excel in this role, you should have a solid understanding of Cyber Security, Digital Forensics, and Data Analysis. Proficiency in investigation techniques, fraud detection, and internal audits will be advantageous. Strong analytical and problem-solving skills are essential for this position. Effective written and verbal communication skills are also required to convey findings and updates clearly. The ability to work both independently and collaboratively within a team setting is essential. Ideally, you should hold a Bachelor's degree in Cyber Security, Computer Science, Forensics, or a related field. However, current enrollment in such programs will also be considered. Any prior experience with forensic tools and software will be viewed as a positive attribute. Join us at SANA Cyber Forensics Investigation and Data Security Services Pvt. Ltd. and be part of a team dedicated to upholding the principles of Confidentiality, Integrity, and Availability in all our operations.,

As a Junior Auditor at P. Bohra & Co, a reputable Chartered Accountancy firm with over 38 years of experience in providing comprehensive financial services, you will play a crucial role in conducting statutory and internal audits for a diverse client base. Your primary responsibilities will involve supporting senior auditors in planning and executing audit assignments, assisting in the preparation of audit documentation and reports, conducting substantive testing and analytical procedures, reviewing financial statements for compliance with regulations, and identifying areas for improvement with relevant recommendations. To excel in this role, you should possess knowledge of accounting principles and financial regulations, have a basic understanding of Excel and Tally ERP, exhibit effective communication and interpersonal skills, and hold a Bachelor's degree in Accounting, Finance, or a related field. While a relevant certification such as CA is considered advantageous, it is not mandatory for this position. Join our dynamic team at P. Bohra & Co and become a part of a collaborative environment where your skills and contributions will have a meaningful impact.,

Looking for an Sr. Accountant (General Accounting) role for MNC Real Estate company located in Gurgaon. Role & responsibilities Works closely with applicable personnel (e.g. Controller, Property/Project Manager, and Accountants) to ensure accuracy of accounting and financial reporting and construction draws (if applicable) Perform cash management functions including but not limited to monitoring and recording cash transactions and reconciling bank accounts as well as setting up wire payments for distributions, debt service and other ad hoc wire payments OPEN May assist Property Management team with A/R Analysis for collection efforts Record journal entries to the general ledger and ensure records are kept in compliance with GAAP or other basis of accounting Maintain reporting and draw calendars for Property/Project Perform month-end close procedures including preparation and/or review of account reconciliations Process recurring and one-off revenue billings; diligently record cash receipts General ledger review and analysis Prepare Property/Development Management fees and Construction Management fees ensuring proper calculation, invoicing and recording on a timely basis Maintain fixed assets including recording/setting up new fixed assets, recording monthly amortization/depreciation Prepare lender reserve/escrow/draw requests (TI, Commissions, Capital) Prepare monthly/quarterly financial statements and supporting schedules working closely with Property/Project Manager to ensure accuracy Carry out the proper procedures to ensure internal controls are being met May assist Asset Management and Property Management with annual property budget. Enter approved budget into applicable accounting system. Prepare information for financial statement and internal audits, as needed Assist Accounting Team with projects, ad hoc reports and analysis as requested Preferred candidate profile Looking for Candidate who will be Responsible for maintaining the accounting records including month-end close procedures, preparing & posting journal entries, reconciliations, and administrative matters for assigned projects and business entities. The initial 3-6 months will be work-from-home, with US shift timings. After this period, the shift timings will be from 1 PM to 10 PM, with 4 days in the office. 10 years full-charge accounting experience Commercial real estate experience preferred Public accounting experience is preferred EDUCATION Bachelors degree in Accounting from an accredited university SKILLS/CERTIFICATIONS Strong organizational and time management skills Excellent communication and collaboration skills Independently set priorities and proactively meet deadlines Ability to multi-task and manage multiple assignments Proficiency utilizing various systems; Oracle & JD Ed Perks and benefits Upto 24 Lacs

Requirement Injectable and Ophthalmic R&D. Department: Development QA. In Complex injectable and ophthalmic drug products for regulated market Total Experience required - 10 to 14 years Qualification: M.Pharm Job Location:- R&D, Rau, Indore, M.P Company: Knovea pharmaceutical, Pvt. Ltd Below is the Job description for the DQA position, To participate and execute the quality management system for R&D centre. To participate & ensure the documents issuance, retrieval, archival and obsoletion of documents. To facilitate quality culture, good documentation practices for R&D related activities. To develop training modules and organize and conduct training sessions for R&D functions. To maintain and execute Quality Management System related to (Change control, Incidents, CAPA, Effectiveness review, Calibration management) Assigning project and document numbering for R&D projects as applicable. Review and approval of protocols/reports for Equipment/instrument Qualification, Stability studies or any product related studies etc. Standard operating procedures (SOP) preparation/review/approval/distribution and archival. Issuance of calibration formats/annexures, SOPs, Specifications/MOA, Equipment/Instrument logbooks and other controlled documents to user. To ensure compliance for calibration/PM & instrument qualification activity in Analytical and Formulation Labs for R&D. To review and approve the technology transfer document and product development report/specification and other technical documents etc. for R&D. To plan and conduct the Internal Audits and act as a facilitator for External Audits for R&D. Ensure compliance for current SOPs, policies, and ICH guidelines and country specific regulatory requirements. Proficient in Microsoft Office (Excel, Word, Outlook & Teams) is an added advantage. Note : AQA/Lab QA experience in Ophthalmics/Injectables can also apply. Interested candidates can DM me and share a CV dipesh.dey@knovea.com,

As a Senior Internal Audit Manager at DAMRO, you will be responsible for overseeing internal audit processes, quality auditing, team management, internal controls, and communications. With 7 to 10 years of experience in this field, you will play a crucial role in ensuring the efficiency and effectiveness of our operations. Your primary responsibilities will include conducting internal audits to evaluate financial and operational processes, implementing and monitoring internal controls to maintain compliance standards, leading a team of auditors to achieve audit objectives, preparing detailed audit reports with findings and recommendations, and facilitating communication with both internal and external stakeholders. To excel in this role, you must demonstrate senior-level experience in internal audits, proficiency in quality auditing and compliance, strong team management skills, knowledge of internal controls and risk management, excellent internal and external communication abilities, and expertise in auditing practices and procedures. If you are looking for a challenging opportunity in a dynamic work environment with a competitive salary range, and if you possess the required qualifications and skills, we encourage you to share your CV via What'sApp at 9740792792. Join us at DAMRO, one of the World's Largest Furniture Manufacturers, known for delivering high-quality furniture at affordable prices with exceptional customer service since 1986.,

Location - Kolkata(West Bengal) Candidate residing in Kolkata should only apply. Salary - Rs. 45,000 /- per month Job Specification- Candidate studied ICSI (The Institute of Company Secretaries of India) and having membership number should only apply. Job description - Timely submission of various forms, reports and other documents to Exchanges/Depositories. Ensuring exchange / DP-related compliance applicable to the Company under SEBI Act, SCRA, Rules, Regulations Bye-laws of Exchange and Circulars issued by SEBI/CDSL/BSE from time to time. Concurrent and Internal Audits and Inspection by SEBI/CDSL/BSE etc. Updating company forms and internal documents in line with applicable stock broking / DP guidelines. Any other compliance matters as assigned from time to time. Job Type: Full-time Schedule: Day shift,

As a Compliance Officer at IndiaP2P, you will play a crucial role in providing legal advice and support to the Management on various ROC/MCA matters. Your responsibilities will include handling ROC/MCA matters, assisting in corporate governance issues, drafting and reviewing contracts, compliance matters, and other legal aspects relevant to corporate operations. You will be expected to conduct regulatory inspections of commodity and stock markets, coordinate internal audits, DP audits, and special/spot inspections, verify data submitted by all departments, and ensure timely submission of suitable replies to regulatory authorities. Additionally, you will assist in implementing circulars issued by regulators and stock exchanges, monitor compliance with KYC and AML/PMLA guidelines, and report suspicious transactions to relevant authorities. Your role will also involve ensuring compliance with trading terminals regulations, maintaining compliance calendars, handling listing compliances with stock exchanges, and filing necessary returns, disclosures, and forms within prescribed timelines. Familiarity with corporate governance principles, securities law compliance, and disclosure requirements will be advantageous. This is a full-time position based in Hyderabad, with occasional travel required. The ideal candidate will have 1 year of experience in compliance management. Health insurance benefits are provided, and the work schedule includes day and morning shifts. Relocation to Hyderabad before the expected start date of 01/08/2024 is preferred.,

You should have 1 to 3 years of experience in a CA firm, specializing in GST, TDS, and Income Tax return filing, and having some exposure to internal audits. Your role will involve managing a team efficiently and effectively interacting with clients.,

You will be responsible for reviewing the implementation and maintenance of the Quality Management System in compliance with regulations. This includes determining, negotiating, and agreeing on in-house quality procedures, standards, and specifications. You will be tasked with checking and maintaining Master Documents related to the QMS system. Additionally, you will review filled Batch Production control records and analysis reports for batch release. Your role will involve coordinating validation activities and validation protocols, as well as controlling and approving deviations raised in the concerned department while recording them. You will also review and approve standard operating procedures for other relevant departments and plan and conduct internal audits and MRM. Furthermore, you will coordinate with QC/Production for handling and investigating Market complaints and conduct ongoing training programs for new recruits and retraining for existing employees on topics like SOP, GTP, GLP, cGMP, WHO, ISO, etc. You will verify the effectiveness of training programs and check and approve artworks in coordination. Verification and approval of change controls related to documents, facilities, processes, and equipment will be part of your responsibilities. You will also be responsible for verifying the effectiveness of corrective and preventive action systems, reviewing and maintaining QA department SOPs, and ensuring coordination with various departments for the implementation of cGMP. During inspections and audits, you will be responsible for complying with all regulatory queries. You will also handle applications to regulatory bodies like FDA, FSSAI, Kosher, Halal, ISO, and others for approvals such as Technical person, License/Renewal License, and additional Product, GMP. Additionally, you will work on time to ensure adherence to Turn Around Time (TAT) given by Directors and perform any other tasks assigned by your superior. Your role will also involve ensuring manufacturing processes comply with national and international standards. This is a full-time position with benefits including health insurance, Provident Fund, and a yearly bonus. The work schedule is during day and morning shifts, with the work location being in person.,

KRA Preparation and finalisation of financial statements Statutory Audits, Tax Audits, Internal Audits, GST Audits Filing and review of Income Tax Returns, GST Returns, TDS Returns and Tax Computations Review of Inventory Valuation and Costing Models

Implement and maintain the company’s QMS ISO 9001 Collaborate with cross-functional teams to ensure compliance with quality standardsDocumentation control and QMS records. Lead root cause analysis and resolution of quality issues and non conformances

About the Role: We are hiring a Manager / Sr. Manager Business Operations to lead and optimize internal business functions. This role offers an opportunity to partner with leadership and drive operational excellence across HR, Finance, Sales, Delivery, and Admin functions. Key Responsibilities: Oversee and streamline daily operations across multiple departments Ensure adherence to SOPs, ISO 9001 standards, and maintain process documentation Lead internal quality audits and address non-conformities Collaborate with leadership on compliance, performance reporting, and team alignment Analyse operational data and generate actionable insights Coordinate with external auditors for ISO surveillance Drive process improvement initiatives (Lean/Six Sigma preferred) Train teams on quality standards, documentation, and process control Who We’re Looking For: 7–12 years of experience in Business Operations, Process Management, or Quality/Compliance Direct experience with ISO 9001:2015 standards and internal audits Excellent in cross-functional coordination and documentation Proficiency in MS Office, Google Workspace, and ERP/CRM platforms (SAP preferred) Strong communication, analytical, and problem-solving skills ISO 9001 Lead/Internal Auditor certification or Lean Six Sigma is a plus Bachelor’s or Master’s degree in Business Administration, Operations, or related field Must be comfortable working from the Gurgaon office and attending in-person interviews

Company Overview Podar Education Network, established in 1927, is a renowned leader in the educational space with a network of 139 institutions across India, providing quality education driven by traditional Indian values. With an employee strength of 5001-10000, Podar is committed to holistic learning experiences, offering diverse educational streams like CBSE, IGCSE, and IB. Headquartered in Mumbai, the group invites you to be part of their collective journey towards shaping future leaders. Job Overview We are seeking a Senior-level Deputy General Manager (DGM) for our transport operations in Pune. This full-time position requires a minimum of 7 to a maximum of 10 years of relevant work experience. The ideal candidate will manage and supervise the school transport logistics to ensure safety, efficiency, and compliance. Qualifications and Skills A proven track record in logistics operations, with expertise in managing school transport systems effectively. Strong experience in internal audits to ensure compliance and improve operational processes for school logistics. Proficiency in team leadership to guide, mentor, and motivate transport department personnel effectively (Mandatory skill). Must have a thorough understanding of regulatory compliance specific to the educational transport sector. Aptitude for budgeting to manage the transport department's financial planning and expenditure control. Effective communication skills to coordinate with different stakeholders, including parents, students, and staff. Analytical skills to assess transport operations and craft strategies for enhancements. Decisive leadership skills in handling crisis situations, ensuring student and staff safety at all times. Skill in using transport management software to streamline logistics operations and improve efficiency. Roles and Responsibilities Oversee and manage the daily operations of the school transport system to ensure timely and safe transportation of students. Implement internal audits regularly to maintain and improve the safety standards and operational efficiencies of the transport system. Lead and develop the transport team, ensuring all staff adhere to organizational values and standards. Coordinate with regulatory bodies to ensure all transport operations comply with applicable laws and guidelines. Develop and manage budgets for the transport department, ensuring optimal resource allocation and cost control. Engage with vendors and service providers to negotiate contracts and evaluate service delivery regularly. Address any issues or complaints related to the transport services, ensuring a high level of service satisfaction. Ensure appropriate training and development programs for the transport staff to enhance their skills and knowledge. Prepare and present reports on the transport operations to the management, providing insights and recommendations for improvements.

Job Description: ISMS Lead with experience in Cyber Security is preferred The resource should mandatorily have a minimum of 5 Years experience in ISMS Audit Responsible for the strategic implementation management and continuous improvement of the organization s Information Security Management System ISMS in alignment with ISO 27001 standard Key Responsibilities: Lead the design implementation and continuous improvement of the Information Security Management System ISMS in accordance with ISO 27001 standards Conduct risk assessments internal audits and ensure compliance with regulatory and contractual security requirements Develop and maintain security policies procedures and documentation to support certification and surveillance audits Act as the primary liaison with external auditors and regulatory bodies Preferred Skills: Domain->Infrastructure-Information Security Management->Information Security Compliance,Foundational->Cybersecurity Competency Management->Cyber Competency Strategy Planning

Designation: Clinical Data Manager Full Time Opportunity Location: Full Time Job Description: - Tasks have been carried out independently and the status is communicated back to all relevant parties. - Ensuring that the electronic data generated is transferred to the customer as per the Data Specifications - Configure, QC, and Test Study EDT and obtain client sign off on approved DTS. - Ensure EDT is delivered in accordance with the required frequency and specifications. - Control the receipt and integration of partner or 3PL data, as per scope of study. - Perform data reconciliations within the context of the assigned team, [and service], as appropriate to ensure a clean data set. - Perform approved data cleaning functions in order to maintain a clean data set. - Adherence to all written and authorized SOPs and/or work instructions. - Understand data structures, e.g, CDISC, LOINC - Experience of SAS programming to produce derived analysis datasets. - Collaborate with internal departments to make sure data is collected, managed and reported clearly, accurately and securely. - Support client and internal audits. - Takes on mentoring newer Data Management team members. Location-Bangalore/Cochin/Kochi/Hyderabad/Karnataka/Kerala/Telangana

Purpose of the position To work closely with the Technical and Compliance team. Support, monitor and assist with the development and changes in the processes. To achieve excellent customer service to BSIs internal & external customers. Key Responsibilities: Ensure the review process is accurately and effectively executed in line with defined procedures enabling delivery of client certificates promptly, meeting accreditation requirements and business targets Ensure that the Regulatory Certification Team is appropriately trained, developed, resourced and deployed to effectively support business objectives in the most appropriate and efficient manner Remain informed of certification, accreditation and regulatory requirements and support the Technical & Compliance Director to maintain the professional relationship with the local accreditation body and local relevant authorities Review and approval/rejection of concession requests Support the Technical & Compliance Director with management of findings from accreditation body audits and witnessed audits Support the Technical & Compliance Director to ensure effective implementation of the policies, procedures and tools in the assigned cluster / country, and local procedures specifically for approved local accreditation / scheme and non-accredited schemes Support with educating and training employees on technical & compliance related matters Support with organizing a yearly compliance calibration meeting in the region Support the business to identify, manage and mitigate technical & compliance risks Work with the Technical and Compliance Director to improve processes Undertake internal audits within the business units and on external partners as part of the internal audit programme Escalate and report technical & compliance concerns to Technical & Compliance Director within 24 hours Travel requirements: Routine presence in office Occasional travel may be required to other locations nationally and internationally About You: Industry experience within quality assurance General knowledge of business principles and operating practices (commercial awareness) Experience of managing people including home-based workers Experience in dealing with accreditation and regulatory bodies and a demonstrated understanding of working in a regulated environment is desirable A team player with good interpersonal skills and the ability to work across functional areas Act as a brand Ambassador for BSI. This means acting ethically, following company rules and promoting BSI services to clients so they are able to optimize business performance and Make Excellence a Habit. Candidate specifications B.Tech, Bachelor of Engineering Minimum 4-8 years of experience into accreditation and management. Must have experience in ISO 17021-1, ISO 17065 Preferred to have experience in ISO 20001, ISO 27001, ISO 27701 Excellent English language skills, both written and spoken Driven, energetic and committed to excellence Ability to thrive in a high pressure environment Motivated by working to targets with excellent attention to detail and organisational skills Self-motivated Location- Mumbai,Pune,Hyderabad,Bengaluru,Chennai

Reports to and assists the QA manager on a day to day basis on above scope of work. Minimum 8-10 years of experience in QAQC in the field of building civil & structural works. Knowledge of precast works-advantage. Good and working knowledge of EHS practices at factory and site. Knowledge of precast works-advantage. Thorough knowledge of all phases of construction relating to Civil, Architectural and Structural discipline and experience in field testing-Civil structural finishes. Taking care of QA/QC documents of the entire project:- Including certificates, Calibration, test results, Inspection requests, non-compliance reports Factory Site instruction observations, Material testing, ITPs, Audits, Review quality of all materials at the factory Ensure compliance with all project specifications and quality prior to commencement of casting activities Develop and determine all standards to perform inspection and tests on all procedures and oversee all testing methods and maintain high standards of quality for all processes. Prepares reports detailing tests conducted and results Good and working knowledge of EHS practices at factory and site. Proactively reviews contractor plans & schedules to ensure that materials and procedures to pass quality testing and suit delivery timelines

Key Deliverables: Conduct internal audits, inspections, and investigations across tanker vessels Lead shipboard and shore-based training on QHSE and tanker-specific procedures Review risk assessments, safety committee minutes, and incident reports Support documentation and process control in Management of Change initiatives Role Responsibilities: Review and issue work permits in coordination with the technical department Follow up on vessel calls at critical ports under MoU regimes Assist in updating QHSE manuals, bulletins, and contingency plans Oversee cleaning and cargo operations during vessel visits as required

Maintain integrity of the General Ledger reconciliations to appropriate sub-ledgers and supporting documents including month end reconciliation to the General Ledger Reviewing financial documents for accuracy and reconciling accounts Analysing financial data and providing financial recommendations Review and monitor accounts payable sub ledger details and aging Review bank reconciliations and corporate credit card reconciliations Assist with the quarterly review and annual audit Develop, implement, and maintain internal financial controls and procedures. Researching accounting issues for compliance with generally accepted accounting principles Ensure procedures are up to date and fully complied with Continuous Process Improvement. Ensuring that the timelines with respect to Statutory and Internal audit is timely met. No adverse audit observations. Conduct Financial Reviews, Identify gaps and address the same Provide important financial insights Coordinate with multiple stakeholders-both internal and external. Audits, Audit Documentation

Role & responsibilities Technical Knowledge of Internal control systems & processes Risk Assessment Basic IT environment knowledge Multiple Industry Knowledge with specialization in few Understanding of all commercial laws Knowledge of Accounting & Auditing standards Knowledge of Companies Act Knowledge of Income Tax Act MS-office Skills Responsibilities: Budgeting and ensuring that the SWU achieve its annual budget target Building innovations in deliverables and exploring new audit areas/scope and aligning with present business practices Achieving cost efficiency for assignments Defining audit scope, checklist. Value addition for existing clients Client Servicing Client relationship management Ensure overall audit quality is maintained w.r.t. Reporting, presentations, quality of observations etc Audit finalization/conclusion Team building Decide on team composition for each audit based on audit and client requirement Review juniors work & providing guidance, training, mentoring. Ensure regular follow up of outstanding fees and receiving it in time Recruitment & Performance Appraisal of the team Provide adequate briefing to the audit team before commencement of each audit in terms of time lines, deliverables, client expectations, etc Preferred candidate profile : CA / MBA/ CMA with 4-10 yrs expereince

As the Deputy Manager, you'll be responsible for: Performing vendor audits to ensure compliance with applicable regulatory guidelines and Standard Operating Procedures. Liaising with staff at our manufacturing unit, Jubilant Generics Ltd., to ensure quality plans, goals, and initiatives are understood and implemented . Challenges : You'll be responsible for consistently upgrading and maintaining procedures aligned with regulatory standards and ensuring regulatory compliance levels. Scope of Work QA Authentication: Verifying protocol and procedural requirements . Conducting internal and external audits . Providing technical and regulatory input in the development and application of procedures, training materials, communications, and/or tools. Documentation: Initiating procedural changes as needed. Preparing audit reports . Evaluating regulatory updates received and sharing them with the manufacturing unit for their evaluation and impact assessment. Assisting senior management in preparing various trends and their evaluation . Internal Audits/Vendor Audits: Maintaining system and procedural compliance through Internal System/Facility audits/spot audits . Conducting vendor audits for key services to ensure uniform quality and assurance.

Strong knowledge of FDA QSR, ISO 13485, EUMDR & regulatory norms. Manage QMS docs, DHFs, CAPAs, audits, suppliers, training & calibration. Support audits, product dev, quality improvements & regulatory compliance. Excellent doc & comm skills needed.QMS Management: Oversee and manage essential Quality Management System documentation, including Design History Files (DHFs), CAPAs (Corrective and Preventive Actions), and change controls. Regulatory Compliance: Ensure strict adherence to FDA QSR (21 CFR Part 820), ISO 13485, EUMDR (EU Medical Device Regulation), and other relevant regulatory norms. Audit Support: Actively support internal and external audits (e.g., FDA, Notified Body), ensuring readiness and effective follow-up. Supplier Quality: Manage supplier qualification, monitoring, and quality agreements to ensure materials and services meet specifications. Training & Calibration: Coordinate and maintain training records and calibration programs to ensure compliance and operational effectiveness. Quality Improvement: Collaborate on product development initiatives and drive continuous quality improvements across the organization.

Have in-depth knowledge of governance, risk, and compliance, including internal auditing, audit standard, risk and compliance, cyber security review, policy review, ISO 27001, ISMS etc. Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery. Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkthrough and controls testing for IT Audits. Performing planning and executing audits, including - SOX, Internal Audits, External Audits Conducting controls assessment in manual/ automated environment Prepare/Review of Policies, Procedures, SOPs Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed. Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding projects progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status