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5.0 - 10.0 years

5 - 10 Lacs

Vapi, Ahmedabad

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Hi All, We have current opening for Lead Auditor BRCGS Job Title : Auditor/ Lead Auditor LOCATION : Ahmedabad & Vapi QUALIFICATION : Graduate (Degree/Diploma) in HACCP, Food Technology,. Microbiology or equivalent. Role & responsibilities Preparation of Audit Plan as per schedule Auditing as per applicable accreditation rules, scheme-owner requirements & KPIs (where applicable) and TUV India/TNCERT procedures (as relevant) Timely Audit Reporting, including closure of nonconformities within defined time frames Ensure audit workflow completion (incl. OPE workflow) within the specified timelines and within the Excellence tool. Address technical review comments on priority to facilitate efficient & timely certificate issuance to the clients. Attend Exchange of Experience/Calibration meet and ensure CPD compliance as required by the respective schemes, including ensuring the timely renewal of qualifications Develop and enhance competence over a period in various sectors. Support in Key Account Management for the clients assigned for value added services. Support to Marketing team by generating business leads for new certifications, second party, training & sustainability schemes. Support on collections by coordinating with client representative.

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6.0 - 8.0 years

8 - 9 Lacs

Hyderabad

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Key Responsibilities: Monitor and enforce compliance with statutory regulations, company policies, and industry standards within the zone. Conduct regular audits and inspections of sites and operations to ensure adherence to compliance requirements. Identify compliance risks and work with operational teams to implement corrective actions. Liaise with regulatory authorities and ensure timely submission of required reports and documentation. Lead compliance training sessions and awareness programs for staff across the zone. Prepare and present compliance reports to senior management and recommend improvements. Investigate compliance incidents or breaches and coordinate with relevant departments for resolution. Support the development and implementation of compliance frameworks and best practices. Stay updated with changes in laws, regulations, and industry standards affecting the security sector. Qualifications & Skills: Bachelors degree in Law, Business Administration, Security Management, or related field. Proven experience in compliance management, preferably within the security or related industry. Strong knowledge of regulatory requirements applicable to security operations. Excellent analytical and problem-solving skills. Ability to conduct audits and prepare detailed compliance reports. Strong communication and interpersonal skills. Leadership skills with the ability to influence and train teams. Proficiency in MS Office and compliance management software. Willingness to travel within the zone as required. What We Offer: Opportunity to work with a global leader in security services. Dynamic and supportive work environment. Competitive salary and benefits package. Career growth and development opportunities

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10.0 - 15.0 years

8 - 11 Lacs

Daman & Diu, Ahmedabad, Surat

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Improve reliability of new product development processes Maintain company quality standard Review products, processes & systems on an ongoing basis to determine where improvement can be made Oversee the product manufacturing process to ensure quality Required Candidate profile Qualification: CIPET – PPT or BE/B.Tech Plastics/Polymers Experience: 10 to 12 years of experience in a relevant field.

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6.0 - 10.0 years

5 - 8 Lacs

Chennai

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Job Summary: The QMS Senior Engineer is responsible for overseeing the development, implementation, and maintenance of the organizations Quality Management System to ensure compliance with relevant standards (ISO 9001 :2015, IATF 16949) and regulatory requirements. This role plays a key part in fostering a quality culture and continuous improvement across the organization. Role & responsibilities Lead the development, implementation, and continuous improvement of the Quality Management System (QMS). Ensure ongoing compliance with applicable standards, regulatory requirements, and internal policies. Coordinate and lead internal and external audits; manage corrective and preventive actions (CAPAs). Maintain QMS documentation, including quality manuals, procedures, and work instructions. Monitor and report on quality performance metrics and trends. Collaborate with cross-functional teams to identify quality risks and improvement opportunities. Facilitate training and awareness programs on QMS standards and practices. Act as the primary point of contact for certification bodies and regulatory agencies regarding quality audits and inspections. Support supplier qualification and evaluation processes. Drive root cause analysis and problem-solving activities. Preferred candidate profile Six Sigma or Lean Manufacturing experience. Knowledge of regulatory compliance (FDA, EU MDR, etc.) for specific industries like , automotive, aerospace, etc. Proficient in quality tools such as FMEA, SPC, MSA, 8D. Experience in the Automobile or Auto Components industry is mandatory Internal / Lead Auditor Certification in ISO 9001:2015 / IATF is required Strong knowledge of QMS practices, audit processes, and documentation Excellent problem-solving and collaboration skills

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2.0 - 6.0 years

1 - 3 Lacs

Faridabad

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Role Summary Drives Workplace Excellence : Responsible for implementing and maintaining daily 5S compliance, weekly zonal audits, and monthly visual factory assessments through the Pika-Pika framework. Ensures Visual Readiness : Establishes visual cleanliness, orderliness, and standard work displays across zones using tags, checklists, and visual cues. Corrects, Records, Deploys : Acts on findings, documents all actions, ensures horizontal deployment of improvements, and maintains readiness for random audits. Customer Audit Impact : Ensures that all walk-in audits or customer visits result in praise and positive feedback for factory conditions and systems. Core Responsibilities Conduct Pika-Pika 5S audit and tag abnormalities Communicate morning observations to teams Ensure closure of issues by evening Perform Zonal Audits with checklists Present zonal gaps and action plan Perform complete factory-wide visual audit Report zones as Good, Not-so-Good, or Bad Submit report to GM

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1.0 - 4.0 years

1 - 3 Lacs

Ballabhgarh, Faridabad

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Role Summary Drives Workplace Excellence : Responsible for implementing and maintaining daily 5S compliance, weekly zonal audits, and monthly visual factory assessments through the Pika-Pika framework. Ensures Visual Readiness : Establishes visual cleanliness, orderliness, and standard work displays across zones using tags, checklists, and visual cues. Corrects, Records, Deploys : Acts on findings, documents all actions, ensures horizontal deployment of improvements, and maintains readiness for random audits. Customer Audit Impact : Ensures that all walk-in audits or customer visits result in praise and positive feedback for factory conditions and systems. Core Responsibilities Conduct Pika-Pika 5S audit and tag abnormalities Communicate morning observations to teams Ensure closure of issues by evening Perform Zonal Audits with checklists Present zonal gaps and action plan Perform complete factory-wide visual audit Report zones as Good, Not-so-Good, or Bad Submit report to GM

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3.0 - 5.0 years

4 - 9 Lacs

Bengaluru

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Technical/Functional Skill Set: Inspection PCBA, Mechanical , Cables Accountable for ensuring the smooth functioning of the Quality function of the organization and availability of QMS and Tools on the intranet. Accountable for ensuring the effective implementation of the Organizational Quality processes. Defect Tracking & Analyzation Job Description: Developing and implementing quality control systems. Ensure effective co-ordination across groups / Groups to ensure effective QMS implementation and practice of processes. Regular update meetings with Groups to ensure effective process implementation and suggest any changes required. To assist project Groups in reviews and testing tracking for all assigned projects Sustenance of ISO 9001:2016 & AS9100 D certification for Organization and contribute towards continuous process improvement. Initiating Project Kick-off Meeting Project Planning and Tracking Monitoring of Project Reviews and Testing Activities Assist in Internal Audits and Corrective Actions / Closure of NCs Initiating Project Closure Process Monitoring and analyzing quality performance. Collection of data for Metrics and Analysis Collaborating with operations managers to develop and implement controls and improvements. Working with customers and quality agencies for Physical inspection, testing and final delivery Ensuring that workflows, processes, and products comply with safety regulations. Desired Skill Set: Inspection & Process Compliance. Good Excel, Macro will be an added advantage.

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8.0 - 13.0 years

0 - 0 Lacs

Palwal

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Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.

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5.0 - 8.0 years

2 - 3 Lacs

Thane, Navi Mumbai

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Role & responsibilities Implement and monitor QMS in line with ISO 9001 and BIS standards. Conduct internal audits and coordinate ISO certifications. Oversee inspection/testing at raw, in-process, and finished stages. Analyze data and drive corrective actions (CAPA). Support new product development with quality compliance. Train teams on quality standards and practices. Ensure supplier quality and address defects. Maintain SOPs, audit logs, and improvement records. Qualifications: Bachelors in Engineering/Metallurgy/Jewellery Tech/Science (MBA preferred). 58 years of QA/QC experience in manufacturing; jewellery industry preferred. 23 years in team leadership and audit coordination. Skills: ISO 9001, jewellery quality inspection, CAPA, QMS/ERP systems. Strong communication, problem-solving, decision-making, and team collaboration.

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8.0 - 10.0 years

8 - 13 Lacs

Penukonda

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• Energy management system - Monthly Utility Consumption, Energy patrolling and Air leakage inspection report. - Setting energy target for KIN shop floors (Electricity / Gas / water). - Yearly Budget preparation for electricity, water and gas and Facility budget performance. - CO2 emission in KIN factory. - Co-ordinating with shop floor regarding Energy. - Raw water inspection and billing • Utility Management system. - T o provide uninterrupted utility supply - Utility supply Management based on working calendar • ISO 50001:2018 – Energy Management system. - Document preparation for Audit - Coordinating with shop floor team and Attending ISO external audit with TUV • Renewable energy planning, developing & initiating • Must be good in Government relations & liasoning . • Reporting skills on daily work, improvement works, energy saving activities. • Energy Cost saving activities. Required adequate experience on project management

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3.0 - 8.0 years

3 - 7 Lacs

Mangaluru, Pune

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NDT - ASNT / ISNT- LEVEL II / III with valid certificates Exp. in Pressure Vessels, Heat Exchangers, boilers & components, manufacturing processes related to fabrication, welding control, heat treatment, inspection, testing, preservation, packing

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5.0 - 8.0 years

5 - 8 Lacs

Bengaluru

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Role & responsibilities include providing Solutions & Services for ISO standard for Quality & Business Excellence to Corporate clients, in Manufacturing & Services sector. Preferred candidate are those with extensive experince in providing ISO QMS Consulting , implementaitons, training of Quality Stadards , Continuous Improvement methodologies to enterprise customers. Excellent opportunity to build a long terms carrer in Quality Mansgement consulting & enablement.

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16.0 - 26.0 years

30 - 45 Lacs

Ahmedabad

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Role Overview: - The Quality Head is a strategic leadership role responsible for overseeing and ensuring the implementation of quality assurance and control systems across all projects. The position requires developing, executing, and continuously improving quality processes, standards, and protocols aligned with regulatory requirements and client expectations. The Quality Head will lead a team of QA/QC professionals, working closely with project teams to promote a culture of quality, safety, and excellence. Key Responsibilities: - 1. Quality Management System (QMS) Develop, implement, and continuously improve the organizations QMS in compliance with ISO and other applicable standards. Ensure standard operating procedures (SOPs), quality policies, and documentation are effectively maintained and executed. 2. Project Quality Planning Create and review project-specific Quality Plans (PQP), Inspection Test Plans (ITPs), and quality control checklists. Coordinate with project teams to integrate quality protocols from initiation to handover. 3. Site Quality Oversight Conduct regular audits and inspections at project sites to ensure adherence to quality standards. Oversee quality compliance during construction activities and ensure alignment with approved designs and specifications. 4. Inspections & Audits Lead internal audits and coordinate third-party inspections. Identify non-conformities and implement corrective and preventive actions (CAPA). 5. Vendor & Material Quality Control Evaluate and approve vendors/subcontractors based on quality credentials. Ensure incoming materials and equipment meet approved quality standards. 6. Training & Awareness Organize and conduct training programs for site engineers, supervisors, and field staff on quality standards and practices. Foster a culture of quality consciousness throughout the organization. 7. Client Coordination & Reporting Serve as the primary contact for clients on all quality-related matters. Provide detailed quality performance reports, audit results, and improvement actions to senior leadership. 8. Regulatory & Standards Compliance Ensure all construction activities comply with applicable codes, statutory requirements, and contractual obligations. 9. Quality Records & Documentation Maintain complete and organized documentation for inspections, test results, NCRs, approvals, and audits for future reference and compliance. 10. Continuous Improvement Drive continuous quality improvement initiatives through feedback analysis, benchmarking, and best practice implementation.

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12.0 - 20.0 years

12 - 19 Lacs

Hosur, Hubli, Bengaluru

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look after EHS team for Chennai, Bangalore, Jaipur & Hindupur plant ,ISO14001, 45001 implementation & documentation, Material Handling Equipments, Manual Material Handling, Excavation, Piling & Blasting & Carpentry works, Plant & Machinery Operation

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3.0 - 5.0 years

3 - 4 Lacs

Shimoga

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We are looking for a Management Representative (MR) with experience in ISO 9001:2015 standards. Candidates with backgrounds as Metallurgists , Production Supervisors , Operations , or Quality Control professionals are preferred. Health insurance Annual bonus Free meal Maternity benefits in mediclaim policy Accessible workspace Provident fund

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5.0 - 10.0 years

3 - 4 Lacs

Navi Mumbai

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Responsibilities: * Lead quality inspections, checks & audits * Ensure compliance with ISO standards * Develop & implement quality procedures * Maintain accurate documentation * Collaborate on continuous improvement initiatives Gratuity Provident fund

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3.0 - 6.0 years

4 - 6 Lacs

Mehsana

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Position Overview: Lead and manage a team of quality professionals to ensure compliance with regulatory standards and meet Hyfun's quality expectations. Assess food safety risks and quality issues, working to mitigate potential impacts and losses. Oversee third-party audits, engage in supplier audits, and conduct internal audits as necessary. Cultivate and manage both internal and external relationships to drive the sites goals, as well as the broader divisional and company strategy. Lead the response process for internal quality and technical inquiries, providing key information to relevant stakeholders. Develop, evaluate, audit, and support the execution of quality and food safety systems, ensuring alignment with both company and customer standards. Manage corrective action protocols to resolve quality issues and prevent their recurrence. Supervise the held stock system, maintaining precise records and making decisions regarding stock disposition while ensuring food safety and quality standards. Analyze customer complaints, offering guidance to production teams on ways to reduce these issues. Ensure the quality of raw materials by conducting appropriate checks, approving and updating specifications as required. Oversee the functioning of food safety systems, including HACCP studies and reviews, and validate pathogen and allergen monitoring procedures. Qualifications: 3+ years of experience in a senior Quality Assurance role in FMCG or pharmaceuticals (experience in food manufacturing is highly desirable). Proven leadership and team management skills. In-depth knowledge of HACCP principles and ISO quality standards. Strong commitment to workplace health, safety, and well-being. Experience working in global business environments (preferred). Excellent written and verbal communication skills, with the ability to engage effectively with both senior management and production staff. Strong process-oriented mindset combined with an innovative approach, focused on continuous improvement (CI). Intermediate to advanced proficiency with Microsoft Office tools and Windows OS. Ability to produce detailed, data-driven reports. Preferred candidate profile Qualification : Graduate or Postgraduate Experience : 3 to 6 years Location : Mehsana, Gujarat Those interested candidate share your resume on: trupti.parmar@hyfunfoods.com

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4.0 - 6.0 years

2 - 5 Lacs

Greater Noida

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The Quality Management System Engineer is responsible for the development, implementation, maintenance, and continual improvement of the organization's Quality Management System in compliance with applicable standards (e.g., ISO 9001, ISO 9001, ISO 14001, ISO 45001).This role ensures that quality processes and documentation meet regulatory, customer, and internal requirements. Primary Responsibilities: Develop and maintain QMS documentation, including quality manuals, procedures, work instructions, and forms. Ensure compliance with relevant quality standards (e.g., ISO 9001, ISO 14001, ISO 45001) Manage document control systems and ensure version control and proper distribution of QMS documents. Assist in risk management activities, including risk assessment and mitigation planning. Knowledge and experience of various certifications like ISO 9001:2015, ISO14001,ISO 45001). Ability to demonstrate the Core Values of Jakson - Integrity, Customer Centricity, Innovation, Team work and Care, in all aspects of work.

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5.0 - 8.0 years

7 - 10 Lacs

Delhi / NCR, Punjab, Uttar Pardesh

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Knowledge of Rotary machines inspection details Experience in EIL preferred approved Cos 1. Implementing and Controlling of Quality parameters. 2. Daily/Weekly and monthly Report Record Preparation and attending quality review meetings. 3. Preparation of daily Inspection Reports like Stage Wise Inspection of All fabrication activities, Visual Examination, Nozzle Marking, Machining, Fit Up Examination, Examination After Head Forming, Dimensional Inspection, Final Inspection & Testing 4. New Product Trail, Inspection of New Model, Indoor & outdoor Testing. 5. QMS ISO 9001 6. RCA, CAPA, PDCA CYCLE, TPM & ISO Audit 7. Timely Escalation and closer of issue & analysis (why issue occur & past record) 8. Overall responsibility for testing or inspection of item according to approved drawing, procedures, applicable codes & specifications. 9. To prepare & maintain all documents & procedures in guidance for ASME/ISO audit. 10. Welder Qualification (Verification of WPS, PQR & WPQ). 11. Knowledge of NDT like DPT, MPI, UT, RT etc. 12. Knowledge of ASME SEC- IX, V, II, III & VII, EN & IS Standard. 13. Responsible for maintaining quality according to QAP. 14. Responsible for all stage inspections. 15. Responsible for verification of Hydro/pneumatic test and maintain reports & records. 16. Responsible to inspect brought out or inward material. 17. To visit the supplier when needed or while inspection is needed at vendor end across India. 18. To perform Red bin analysis daily 19. Review and validate nonconforming material reports throughout the process (incoming, in-process and final). 20. To plan schedule and arrange conducting of internal & external audits. 21. Management & Calibration of Instruments etc. 22. Final inspection or review of final inspection documents. Keywords: Knowledge of Rotary machines inspection details Experience in EIL approved Cos preferable Personality Traits: Strong documentation, Qty Audit, Leadership Effective communication, Motivating the team Skills & knowledge: In-depth knowledge of quality systems

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3.0 - 5.0 years

5 - 7 Lacs

Delhi / NCR, Punjab, Uttar Pardesh

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Knowledge of Rotary machines inspection details Experience in EIL preferred approved Cos 1. Implementing and Controlling of Quality parameters. 2. Daily/Weekly and monthly Report Record Preparation and attending quality review meetings. 3. Preparation of daily Inspection Reports like Stage Wise Inspection of All fabrication activities, Visual Examination, Nozzle Marking, Machining, Fit Up Examination, Examination After Head Forming, Dimensional Inspection, Final Inspection & Testing 4. New Product Trail, Inspection of New Model, Indoor & outdoor Testing. 5. QMS ISO 9001 6. RCA, CAPA, PDCA CYCLE, TPM & ISO Audit 7. Timely Escalation and closer of issue & analysis (why issue occur & past record) 8. Overall responsibility for testing or inspection of item according to approved drawing, procedures, applicable codes & specifications. 9. To prepare & maintain all documents & procedures in guidance for ASME/ISO audit. 10. Welder Qualification (Verification of WPS, PQR & WPQ). 11. Knowledge of NDT like DPT, MPI, UT, RT etc. 12. Knowledge of ASME SEC- IX, V, II, III & VII, EN & IS Standard. 13. Responsible for maintaining quality according to QAP. 14. Responsible for all stage inspections. 15. Responsible for verification of Hydro/pneumatic test and maintain reports & records. 16. Responsible to inspect brought out or inward material. 17. To visit the supplier when needed or while inspection is needed at vendor end across India. 18. To perform Red bin analysis daily 19. Review and validate nonconforming material reports throughout the process (incoming, in-process and final). 20. To plan schedule and arrange conducting of internal & external audits. 21. Management & Calibration of Instruments etc. 22. Final inspection or review of final inspection documents. Keywords: Knowledge of Rotary machines inspection details Experience in EIL approved Cos preferable Personality Traits: Strong documentation, Qty Audit communication skills Skills & knowledge: In-depth knowledge of quality systems

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6.0 - 11.0 years

15 - 18 Lacs

Mumbai, Mumbai Suburban, Navi Mumbai

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Permanent opportunity with an RBI-licensed FinTech company for professionals with 2-3 years of experience in GRC, InfoSec, or Compliance.Requires expertise in PCI DSS, ISO 27001, SOC 2, GDPR, RBI guidelines, & experience in audits & risk assessments.

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2.0 - 3.0 years

3 - 3 Lacs

Bengaluru

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Responsibilities: * Ensure compliance with ISO standards through regular audits * Develop & maintain QMS procedures & documentation * Lead QMS implementation projects from start to finish Annual bonus

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7.0 - 12.0 years

12 - 17 Lacs

Hyderabad

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Job Statement: NopalCyber makes cybersecurity manageable, affordable, reliable, and powerful for companies that need to be resilient and compliant. Managed extended detection and response (MXDR), attack surface management (ASM), breach and attack simulation (BAS), and advisory services fortify your cybersecurity across both offense and defense. AI-driven intelligence in our Nopal360 platform, our NopalGo mobile app, and our proprietary Cyber Intelligence Quotient (CIQ) lets anyone quantify, track, and visualize their cybersecurity posture in real-time. Our service packages are tailored to client needs and budgets, with external threat analysis provided at no costdemocratizing access to enterprise-grade cybersecurity for all. We are looking for a high-energy, results-oriented GRC professional with 6 to 10 years of experience , combining expertise in IT and Governance, Risk, and Compliance (GRC) . The candidate will report directly to the CISO’s office and contribute to internal audits and projects executed under CISO’s instructions . Key Responsibilities: Serve as a subject matter expert on information and cybersecurity governance, risk, and compliance (GRC) services and solutions. Execute security assessments of on-premise/cloud IT environments aligned with business objectives and regulatory requirements. Conduct testing and validation of IT security controls, documenting findings and preparing detailed reports. Manage and perform internal audits as per the CISO’s directives , contributing to risk posture improvements and present the metrics to the CISO on a regular basis. Apply knowledge of the Digital Personal Data Protection Act, 2023 , and other global data protection laws. Utilize and manage GRC tools and platforms. Conduct security control assessments for web/mobile applications and enterprise systems. Drive third-party risk management and support client-facing initiatives. Deliver complex GRC projects in dynamic, fast-paced environments. Engage in knowledge-sharing forums to strengthen team capabilities. Continuously enhance the cybersecurity strategy based on evolving threats and technologies. Job Requirements: 1. Qualifications: Bachelor’s degree in Engineering or a related technology discipline. Mandatory Certification : Must possess CISA or ISO 27001 Lead Auditor certification. Additional certifications preferred: ISO 27001 Lead Implementer CISSP, CIPP, CCSK, or CCSP Public Cloud certifications (AWS, Azure, GCP) 2. Experience: 6 to 10 years of total experience with proven exposure to both IT and GRC functions . Experience in internal audits, consulting, and cybersecurity risk advisory. 3. Desired Skills: Deep understanding of information security principles and compliance frameworks. Strong understanding of the IT topology and application development principles Hands-on experience with security tools (e.g., vulnerability scanners, code review platforms). Strong exposure to IT/cybersecurity standards: ISO 27001/27005, NIST CSF, PCI DSS, SOC 1/2, GDPR, COBIT. Excellent communication skills, documentation abilities, and stakeholder engagement. Experience in program and project management within cybersecurity initiatives. 4. Personal Attributes: Self-starter with strong problem-solving skills. Highly motivated and able to work with minimal supervision. Strong prioritization and multitasking abilities under pressure.

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5.0 - 10.0 years

25 - 35 Lacs

Gurugram

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Title: Internal Auditor (Process Audits) Location: Gurgaon, India Type: Hybrid (work from office) Job Description Who We Are: Fareportal is a travel technology company powering a next-generation travel concierge service. Utilizing its innovative technology and company owned and operated global contact centers, Fareportal has built strong industry partnerships providing customers access to over 600 airlines, a million lodgings, and hundreds of car rental companies around the globe. With a portfolio of consumer travel brands including CheapOair and OneTravel, Fareportal enables consumers to book-online, on mobile apps for iOS and Android, by phone, or live chat. Fareportal provides its airline partners with access to a broad customer base that books high-yielding international travel and add-on ancillaries. Fareportal is one of the leading sellers of airline tickets in the United States. We are a progressive company that leverages technology and expertise to deliver optimal solutions for our suppliers, customers, and partners. FAREPORTAL HIGHLIGHTS: Fareportal is the number 1 privately held online travel company in flight volume. Fareportal partners with over 600 airlines, 1 million lodgings, and hundreds of car rental companies worldwide. 2019 annual sales exceeded $5 billion. Fareportal sees over 150 million unique visitors annually to our desktop and mobile sites. Fareportal, with its global workforce of over 2,600 employees, is strategically positioned with 9 offices in 6 countries and headquartered in New York City. Job Overview We are seeking a proactive and detail-oriented Internal Auditor to lead and execute internal audits across all business functions. This role will support in accomplishing risk management and governance objective by bringing a systematic and disciplined approach. The Internal Auditor will work closely with various teams to identify risks, control gaps, and improvement opportunities, and support the organization in achieving operational efficiency, compliance, and strategic objectives, thereby bringing a preventive approach in effective risk management and control. Job Description and Responsibilities: Plan and execute internal audits covering business operations, financial controls, technology processes, and information security. Identify control gaps, process inefficiencies, and areas for operational improvement. Perform risk-based audits aligned with the annual audit plan and enterprise risk priorities. Review and assess the effectiveness of internal controls, policies, and procedures. Draft detailed audit reports summarizing findings, risk exposure, and actionable recommendations. Investigate, as required by senior management fraud, embezzlements and defalcations Follow up on audit findings to ensure timely and effective closure of identified issues. Collaborate with process owners, risk champions, and management to develop corrective action plans. Participate in enterprise-wide risk assessments and contribute to risk heat maps. Support operational effectiveness initiatives by identifying data leakage risks and monitoring process adherence. Coordinate with external auditors and regulatory bodies during assessments and audits. Keep abreast of all trends and developments in regulatory requirements, general accounting principles or audit techniques; implement and react quickly to any changes. Obtain buy in of the Business Heads on the Audit Scope Be transparent with the Business owners on the audit scope. Be flexible to take their inputs on the timing of the meetings, sharing data, etc. considering their other work commitments. Communication of the Audit findings to the Business Owners Share the Audit observations as and when they surface during the audit, Give due consideration to any mitigating controls/ procedures or specific scenarios, if any. Take the inputs of the business owners for the recommendations/possible solutions to plug the control gaps, Discuss tentative timelines for the implementing the recommendations Communication of the Audit findings to the Management Classification of the Audit findings and providing a risk ranking for presenting to the management. Present the Audit findings along with the overall status of the Audit Plan and other special initiatives/projects being performance by the function. Agreement of the Business owners of on the action for the recommendations Formally communicate the audit findings to the Business Heads and seek their responses and action plan with timelines. Draw and share the plan for regular follow- up with the Business owners for implementing the recommendations and share the plan Schedule meetings at agreed frequency to check status of the implementation plan. Conduct follow up reviews of financial, operational or regulatory compliance deficiencies noted during audit Skill/Qualification Requirement: Strong conceptual thinking skills especially in the area of operational risks and internal controls Qualified Chartered Accountant/Degree in Information Security/IT/Computer Science 5-7 years of experience in internal audit or the domain of processes, risks and controls, process re-engineering reviews Strong data analysis and analytical skills Self-starter with strong motivation and capacity to work in a newly established team Ability to work independently, manage multiple priorities concurrently and complete projects on schedule Working knowledge of professional auditing standards Knowledge on compliances like ISO 27001/PCI DSS, etc. 3+ years of experience of a Big 4 or consulting background preferred Professional certifications preferred: CISA, CIA, or equivalent. Disclaimer This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Fareportal reserves the right to change the job duties, responsibilities, expectations or requirements posted here at any time at the Companys sole discretion, with or without notice.

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6.0 - 10.0 years

3 - 6 Lacs

Palwal, Faridabad, Delhi / NCR

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Role & responsibilities 1. Team Leadership and Quality Supervision. 2. Quality Assurance Planning and Implementation. 3. Final Inspection and Client Satisfaction. 4. MDCC & Regulatory Compliance. 5. ISO Documentation & Process Compliance. 6.Training & Continuous Improvement. 7. Operational Quality Management.. 8. NDT Level-2 Certification (RT, DPT, UT, MPT). 9. Client Inspection Experience- Prior experience in conducting inspections for major PSU/ Government organizations such as NTPC, BHEL, NHPC, SAIL. Preferred candidate profile 1. Strong Leadership and team management skills. 2. Excellent problem- solving and decision- making abilities. 3. Experience with NDTB Techniques and equipment. 4. Understanding of mechancial testing procedures and standards. 5. Proficiency in quality documentation and reporting. 6. QAP development and implementation experience.

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