1580 Process Audit Jobs

Qualification : Qualified CA / MBA Experience : CA with minimum 1+ years of post qualification experience in core Internal Audit Interested candidates can directly share their resumes at kirti.goyal@protivitiglobal.in Job description: Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk. Develop audit plans, programs, and procedures based on risk assessments and organizational priorities Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommen...

Job Role: Internal Auditor: Internal Audit & Risk Advisory Role: Consultant / Senior Consultant / Deputy Manager / Manager/ Senior Manager/ Associate Director (Non-FS) Sector Experience: Manufacturing, Industrial Products, Metals & Mining, Energy & Utilities / Power, Cement, Textile, Hospitality, Retail, FMCG etc. Travelling: Candidate must be comfortable travelling within India & to overseas for projects. Interested candidates can also share their updated resumes at kirti.goyal@protivitiglobal.in Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by develop...

-Internal Controls, Process Audit, Risk Assessment -SAP, Data Integrity, BOM Accuracy -Stock Verification, Material Movement, Compliance -Manufacturing Operations, Costing, MIS Reporting -Analytical Skills, MS Excel, Cross-functional Collaboration

ing for Qualified CA's as Internal Auditor - Navi Mumbai/Jamshedpur Notice Period : Max 30 days Job Description: Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk . Develop audit plans, programs, and procedures based on risk assessments and organizational priorities Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management Candidates with minimum 2 years of experience in process audit and who can join in 30 day only appl...

Role & responsibilities 1. Handle Business Process audit for related Departments i.e. Production, Finance, Supply Chain, Manufacturing. 2. Prepare and review MIS reports related to Business Process and check for any descripencies. 3. Co-ordinate with Cross Functional stakeholders to Audit the Business data. 4. Should be Well verse with advance excel 5. Plan, Initiate, Manage and control audit Process. 6. Should be Hands on experience in Business Process audit. 7. Interact with HODs regularly to identify their pain areas, explore automation Opportunities and convert them to projects. 8. Should have effective communication skill 9. Should have Problem solving/analytical skill 10. Ensure timely...

Role & responsibilities 1. Handle Business Process audit for related Departments i.e. Production, Finance, Supply Chain, Manufacturing. 2. Prepare and review MIS reports related to Business Process and check for any descripencies. 3. Co-ordinate with Cross Functional stakeholders to Audit the Business data. 4. Should be Well verse with advance excel 5. Plan, Initiate, Manage and control audit Process. 6. Should be Hands on experience in Business Process audit. 7. Interact with HODs regularly to identify their pain areas, explore automation Opportunities and convert them to projects. 8. Should have effective communication skill 9. Should have Problem solving/analytical skill 10. Ensure timely...

You will be responsible for the Internal Audit at Quess IT Staffing. Your key responsibilities will include: - Having experience in Internal Audit/ Process Audit concepts & methodology - Understanding of COSO Framework - Knowledge of Processes, Sub-processes, and Activities, as well as their relationship - Familiarity with Sarbanes Oxley Act (SOX) - Understanding of Internal control concepts such as Preventive Controls, Detective Controls, Anti-fraud Controls, etc. - Working with IT System(s) in use/ ERP Environment - Knowledge of other applicable common laws like Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc. - Comfortable working on an IC model or leadin...

Executing process devlopment, process improvement and problem solving projects (Conducting trials, collecting data and analysis) Updation of information/data for project review meeting Collecting data on process technologies of bench marking Updation of process specification as per ECN and updation of PFC Conducting process validation for new parts Conducting process audits as per schedule and compiling report Conducting PFMEA review as per schedule and updating of PFMEA with respect to latest data (Failure mode, Cause and Occurrence) Participating in the CAPA meeting and contribute to the business growth

Leading the Line Side Reviews on the Product Lines across all segments. Enforcing the best practices line stringent 4M Controls on the lines. New development parts inspection and tool releases, Uploading Inspection reports in SAP. Gauges planning, Creating PR in SAP. In process inspection, Process Releases. Performing Process Audits to capture the deviations of the controls as per control plans. Ensure that all the past troubles are addressed and linked with FMEA and the related controls are adhered to on the shop floor. Ensure that the issues observed are addressed in SFM Meetings and followed-up till closures. Ensure timely performance of the Product / Process Audits by the respective audi...

1.Job Objective :- To optimize and standardize production processes, improve efficiency, ensure consistent product quality, and maintain compliance with all safety and environmental standards within the manufacturing unit. 2.Key Role & Responsibilities :- 1. Conducting PFMEA, PFD, DFM, Risk Analysis. 2. Conducting DFM with external customers 3. Conduct Layout Inspection, MSA, & SPC 4. Problem Solving with Tools like 8D, Why-Why, 7QC Tools, etc. 5. Conduct Process Audits 6. Process Validation / Machine Validation 7. Change Management Implementation 8. Ensuring Project development activities as per APQP 9. Analyze and optimize manufacturing processes to enhance efficiency and quality. 10. Coor...

Role & responsibilities Internal Audit Non IT / Non FS

As a Graduate Supplier Engineer in Purchasing, you will play a crucial role in evaluating suppliers, working with cross-functional teams, and ensuring purchased components meet quality and technical standards. Your responsibilities will include: - Developing a supplier risk mitigation plan. - Managing suppliers to achieve PPAP on-time in collaboration with program buyers and the program Supplier Program Manager. - Monitoring APQP deliverables such as Feasibility commitment, APQP planning, Measurement plans, Control plans, product & process FMEA, validation plans, acceptance reports, appearance approval reports, checking fixtures concepts, checking fixtures R&R studies. - Analyzing first off-...

Develops and evaluates compliance with programs and processes to mitigate cybersecurity risk and ensure protection of company and allied assets and information. Researches and interprets current and pending governmental laws and regulations, industry standards, and customer and vendor contracts to communicate compliance requirements. Conducts information security risk assessments, security compliance audits, and cybersecurity audits. Establishes IT security audit procedures relevant to SOX, HIPAA, PCI DSS, and international data privacy laws. Evaluates and tests the design and operating effectiveness of IT security controls. Maintains compliance of internal IT security controls by meeting in...

Develop, implement, and enforce health and safety policies in compliance with company standards and regulations. Conduct risk assessments, incident investigations, and audits to identify and mitigate hazards. Promote a strong safety culture through training, awareness programs, and regular inspections. Establish emergency response plans and ensure employee preparedness. Monitor and ensure compliance with local H&S regulations and industry best practices. Collaborate with management to integrate H&S into daily operations and strategic initiatives. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. W...

Interact with assigned departments to understand and evaluate ongoing operational processes. Conduct regular and ad-hoc process audits to ensure compliance with internal policies and standard operating procedures. Identify deviations or gaps in the process and raise points of concern where non-compliance is observed. Prepare detailed audit reports with clear findings and recommendations for corrective and preventive actions. Take ownership of completing assigned audits within timelines and in line with audit objectives. Coordinate with relevant stakeholders to implement corrective actions and track their closure. Ensure continuous monitoring of process improvements post-audit implementation....

Role Purpose The purpose o central quality analyst role is to conduct quality audits and perform analytics in different areas as defined by central quality team, supporting the project teams in ensuring higher client satisfaction Do 1. Conduct process quality audits as per plan Conduct various process audits as per guidelines and SPOs defined in QMS Prepare findings from the report and share it with the account/ project leadership on daily/ weekly/ monthly, as required Conduct weekly analysis to identify the error trends and for top 2 errors, conduct root cause analysis (RCA) Conduct calibration communication to communicate any changes from the client and conduct refresher trainings to bridg...

We are seeking candidates experienced in internal and process audits. Candidates should possess good communication skills and should be willing to travel.

Role Purpose The purpose o central quality analyst role is to conduct quality audits and perform analytics in different areas as defined by central quality team, supporting the project teams in ensuring higher client satisfaction Do 1. Conduct process quality audits as per plan Conduct various process audits as per guidelines and SPOs defined in QMS Prepare findings from the report and share it with the account/ project leadership on daily/ weekly/ monthly, as required Conduct weekly analysis to identify the error trends and for top 2 errors, conduct root cause analysis (RCA) Conduct calibration communication to communicate any changes from the client and conduct refresher trainings to bridg...

Role Purpose The purpose o central quality analyst role is to conduct quality audits and perform analytics in different areas as defined by central quality team, supporting the project teams in ensuring higher client satisfaction Do 1. Conduct process quality audits as per plan Conduct various process audits as per guidelines and SPOs defined in QMS Prepare findings from the report and share it with the account/ project leadership on daily/ weekly/ monthly, as required Conduct weekly analysis to identify the error trends and for top 2 errors, conduct root cause analysis (RCA) Conduct calibration communication to communicate any changes from the client and conduct refresher trainings to bridg...

1. Documentation of all processes and system and responsible for storage of all IATF related Certificates and Documents 2. Implementation of 4M Change Management and Verification of 4M Change Matrix and Records 3.closing of all customer complaints Required Candidate profile 4. Find the Root cause analysis and Corrective and Preventive Actions and Submit 8D 5. Lead the implementation of 5S in plant effectively. 6. Conducting regular 5S audits. 7. facing external audits

Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audits, coordinating...

Job Description: Thorough knowledge of complete HT operations & should be capable to develop New Heat Treatment cycles for achieving Mechanical properties required. He Should also have knowledge of dealing with various chemistry for developing related HT cycles. Planning & Co-ordination for optimum utilization of various HT furnaces. Ensuring the 100 % Thermal uniformity in all HT furnaces & Effective Quenching Technology where-ever required for ensuring the required Mechanical properties in castings. Documentation / Compliance as demanded by customer. Establishment of statistical process controls & QC Charting, Responsible for Process Audit for all HT furnaces by external agencies and by th...

Were Hiring: Consultant to Manager Internal Audit Locations : Mumbai | Bangalore | Chennai Qualification : Graduate / PostGraduate Experience : 28 years Travel : Yes, as per client requirements What Were Looking For Minimum 2+ years in Internal Audit, Consulting, Advisory, or Professional Services. Exposure to industries like Automotive, Manufacturing, Pharma, Real Estate, Infrastructure, Oil & Gas . Strong local/regional network and active participation in professional associations. Your Role Lead clientfacing teams and deliver solutions. Identify, assess & monitor risks; improve business processes. Support clients with compliance, financial, operational, and strategic risk . Coach and ment...

Description INSLP (Security & Loss Prevention) is hiring an SLP Specialist to support growth of the SLP MDR Concessions Abuse Program and help preventing losses via identification of abusive entity. The program is aimed at identifying and eliminating Concessions Abuse while preserving customer trust. The primary objective of the SLP Specialist is to provide security services, investigation and asset protection in designated area of responsibility, assist in mitigating product loss, and maintain customer satisfaction in accordance with INSLP guidelines and policies. The role is cross-functional and requires deep collaboration and influencing ability with stakeholders from business and corpora...

Description INSLP (Security & Loss Prevention) is hiring an SLP Specialist to support growth of the SLP MDR Concessions Abuse Program and help preventing losses via identification of abusive entity. The program is aimed at identifying and eliminating Concessions Abuse while preserving customer trust. The primary objective of the SLP Specialist is to provide security services, investigation and asset protection in designated area of responsibility, assist in mitigating product loss, and maintain customer satisfaction in accordance with INSLP guidelines and policies. The role is cross-functional and requires deep collaboration and influencing ability with stakeholders from business and corpora...