322 Operations Audit Jobs - Page 4

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Manager Qualifications: Chartered Accountant Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The AM of Internal Audit will oversee the global internal audit function, working alongside the client s audit leadership and Accenture management, and manage a global audit team. Responsibilities include ensuring audits are conducted as planned, adhering to the audit schedu...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes within operations to miti...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes within operations to mitigate ...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functi...

About The Role Skill required: Quality Governance & Services - Operational Audit & Compliance Designation: Quality Assurance Associate Manager Qualifications: Bachelor of Pharmacy/Master of Pharmacy Years of Experience: 7 to 10 years Language - Ability: English(International) - Proficient What would you do? You will be aligned with our Life Sciences R&D vertical. Our services span across the entire life sciences enterprise, from research laboratories, clinical trials support, and regulatory services, to pharmacovigilance and patient services solutions. Employees under this span will be a part of one of the sub-offerings - Clinical, Pharmacovigilance & Regulatory, helping the worlds leading b...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. General A...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Specialist Qualifications: Chartered Accountant Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.As an audit specialist on the internal audit team, you will conduct process audits, identify gaps, report findings, manage schedules, and ensure actions are taken to mitigate risks. You will interact with clients and oversee medium-small teams or individual tasks. Your mai...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. Th...

ISO Compliance Prepare, organize, and maintain documentation necessary for achieving and sustaining certifications (ISO, ASME, NB, CE Marking). Coordinate certification audits (initial, surveillance, and recertification) with external auditors and certification bodies. Conduct internal audits across departments to ensure compliance with ISO requirements and drive continual improvement. Identify and close nonconformities arising from internal and external audits through Corrective and Preventive Actions (CAPA). Incoming Inspection Oversee inspection and verification of incoming raw materials, components, and outsourced products. Review supplier material documentation including Material Test C...

Senior Field Auditor Seeking a detail-oriented and proactive Field Auditor to evaluate and ensure compliance of service activities and office operations with company standards and regulatory requirements. The Field Auditor will be responsible for conducting on-site audits at hospitals and office locations, reviewing service engineer performance, inspecting documentation, identifying non-conformity, and recommending corrective actions for continuous improvement. Key Responsibilities: 1. Conduct field audits of service engineers at hospital sites to verify adherence to service protocols, safety standards, and documentation practices. 2. Audit office operations including documentation control, ...

About The Role Project Role Security Architect Project Role Description Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills Security Risk and Audit Operations Good to have skills Security Architecture Design Minimum 7.5 year(s) of experience is required Educational Qualification 15 years full time education Summary Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compliance ...

HIRING: Our client, a global agri-commodity firm headquartered in Singapore, is looking to hire 2 (two) Internal Auditors in their India team, in Kolkata. Job Title: Internal Auditor Location: Kolkata, India Job Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of the organizations internal controls, risk management, and governance processes. The role involves conducting audits of financial, operational, and compliance activities to ensure accuracy, efficiency, and adherence to policies and regulations. Key Responsibilities: • Plan, execute, and report on internal audit assignments in accordance with the annual audit plan. • Evaluate the adequacy and...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in mor...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in mor...

Key Responsibilities: Conduct internal audits for corporate functions, projects, and site operations as per the approved audit plan. Review accounting records, financial statements, and project transactions to ensure accuracy and compliance. Evaluate internal control systems, identify weaknesses, and recommend improvements. Ensure adherence to company policies, statutory requirements, and standard operating procedures (SOPs). Perform cost audits and verify project-related expenses, contracts, and vendor payments. Assess procurement, inventory, and contract management processes for control and efficiency. Monitor compliance with risk management policies and corporate governance norms. Prepare...

Job Description: Lubrizol is a dynamic and growing organization committed to excellence and innovation. We are seeking a talented and motivated individual to join our team as a Staff Auditor based in Pune, India. The successful candidate will play a valuable role in conducting financial and operational auditing activities across multiple businesses. Essential Job Functions: 1. Audit Planning & Execution Assist in planning and executing the audit program in support of audit objectives. Communicate any findings or recommendations to audit leadership to ensure alignment. Facilitate discussions with process and control owners to validate deficiencies. Utilize audit work paper tools to ensure tim...

Role Overview: As an Information Security Risk Assessment Specialist at WNS (Holdings) Limited, your main responsibility will be to ensure the information security and privacy of client operations and technology infrastructure. You will be conducting various audits, reviewing contracts, supporting compliance certification, and advising business unit leaders on information security issues. Additionally, you will be responsible for handling information security incidents, data breaches investigations, and overseeing compliance activities related to information security. Key Responsibilities: - Carry out all information security risk assessments. - Conduct Privacy risk and impact assessments fo...

Hiring experienced professionals to audit and strengthen our hospital pharmacy operations across Operational, Financial, and IT System domains. You will ensure compliance, data accuracy, process integrity, & financial control in pharmacy activities. Required Candidate profile Strong understanding of hospital pharmacy systems (HIS/ERP). Analytical, detail-oriented, and compliance-focused. Knowledge of NABH/JCI/NDPS norms preferred. Perks and benefits p.f , health insurance , leaves

knowledge of statutory compliance of PF,ESI,GST and TDS/TCS.coordinate with external Auditors in compliance supports,claims,warranty.Capable to understand system,implement SOP, identify gaps, implement CAPA and improvement in SOP.

About the Role: As Manager - IA & Risk, You will support our internal controls, governance, risk management and audit operations. This role is critical in ensuring that our processes align with internal policies, external regulations, and industry best practices while proactively identifying risks and improvement opportunities. What you will do Develop and execute the internal audit plan in line with risk based priorities Lead and perform audits across business functions including Supply Chain, business, Marketing, Seller and customer experience, technology etc Create efficiency in processes and ensure business impacts Assist in building and executing ERM framework Partner with functional he...

WHAT WE'RE LOOKING FOR: Multiple stakeholders connect, drive global internal audit processes, continuously promoting progressive audit strategies, audit of existing ABC processes. Draft process documentation, working papers, and audit reports that are clear, concise, and provide a balanced view of risk and the work performed. Perform audit fieldwork including control testing and documentation of test results. Communicate audit issues and advise on remediation action plans. Support the performance of SOX, Financial and Compliance Regarding the process of compliance for Sarbanes-Oxley (SOX) e.g., prepare process documentation, evaluate controls design, and perform control testing-Manual and Au...

Position Title - Regional Auditor Role Conducting following Audit Activities: Branch Audits Regional Process & Payment Audits Regional Office / Regional Marketing / Regional Operations / Regional Finance & Accounts & Other regional functions Training to Regional staff on Audit & Quality parameters Special Assignments Key Responsibilities Ensure timely completion of audits assigned Effective and efficient co-ordination with auditee management for smooth conduct of audits. Ensuring all relevant risk are highlighted in the audit report. Ensuring appropriate closure of audit recommendations thereby making processes and systems more robust and mitigating risks for the company. Carry out special i...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: BCom,CA Inter,Master of Business Administration Years of Experience: 5 to 8 What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation ...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 7 to 11 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigati...