6 Internalexternal Audits Jobs

As a key member of the team at Tesco in Bengaluru, you will be responsible for various tasks to ensure the smooth functioning of the processes. Your role will involve the following: - Leading queries from internal/external teams - Ensuring the accuracy of information input in the system at all times - Calling out deviations from the process immediately - Investigating, resolving, or raising supplier invoices and disputes as needed - Considering opportunities to avoid recurring issues and educating relevant partners - Applying Continuous Improvement (CI) tools and techniques - Resolving issues by collaborating with relevant teams/suppliers - Ensuring supplier balance reconciliations are perfo...

As a Senior Consultant Drug Product Engineering, your main focus will be to lead equipment maintenance, compliance, and engineering operations at a biopharmaceutical manufacturing facility in Malaysia. Your responsibilities will include: - Leading preventive and breakdown maintenance to ensure maximum plant uptime. - Troubleshooting equipment issues and coordinating with vendors for repairs and service. - Supporting equipment qualification (FAT/SAT/IQ/OQ/PQ) and facility upgrade projects. - Maintaining documentation, SOPs, logbooks, and ensuring GMP/EHS compliance. - Participating in internal/external audits and ensuring timely closure of findings. - Tracking maintenance KPIs and driving con...

You will be responsible for leading queries from internal/external teams and ensuring 100% accuracy of any information input in the system at all times. It is crucial to call out any deviations from the process immediately and report them. Your role will involve investigating, resolving, or raising supplier invoices and disputes as required, while also considering opportunities to avoid recurring issues and educate relevant partners. By applying Continuous Improvement (CI) tools and techniques, you will build on Tesco processes and knowledge. Proactively resolving issues through collaboration with relevant teams/suppliers in accordance with Controls is a key aspect of the role. Additionally,...

Role Overview: You will be responsible for supporting configuration control activities, documentation updates, change management processes, and ensuring compliance with aerospace quality standards such as AS9100. Your role will involve assisting in maintaining accurate configuration records, coordinating engineering change requests (ECRs), and supporting internal/external audits related to configuration compliance. Key Responsibilities: - Support configuration control activities - Update documentation as required - Manage change management processes - Ensure compliance with aerospace quality standards (e.g., AS9100) - Maintain accurate configuration records - Coordinate engineering change re...

You will be responsible for overseeing the complete end-to-end cafeteria operations, ensuring smooth functioning and efficiency on site. Your role will involve supporting the Reporting Manager by providing daily updates and addressing any issues that may arise during operations. It will be crucial for you to ensure compliance with statutory regulations and coordinate effectively with vendor staff and on-site personnel. Adherence to agreed Standard Operating Procedures (SOP) and guidelines will be a key aspect of your responsibilities. Additionally, you will need to follow Critical Environment processes and Environmental Health and Safety (EHS) policies related to cafeteria operations. Your s...

As an Assistant Manager in Line Compliance within the Banking Backoffice, you will play a crucial role in ensuring that all operations strictly adhere to contractual and regulatory requirements pertaining to financial transactions. This includes overseeing that procedures, processes, and operations are compliant with relevant laws, internal policies, and industry best practices. Your primary responsibilities will revolve around managing risk and compliance related to Operational and Process Controls, Service Delivery, Fraud Risk Assessment, Client Contracts, and Organizational Policies and Procedures within your designated client area. You will be expected to provide essential support and gu...