1222 Process Audit Jobs - Page 10

Job Description 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 audi...

Job Description Position: Manager – Quality Control & Assurance Industry: Metal Forging (serving Heavy Duty Industry Construction Equipment, Off-Highway Vehicles, Oil & Gas, Railways, Power Sector, Automotive, Boeing etc.) Reports To: Head – Quality / Plant Head / General Manager Role Summary: The Manager – Quality Control & Assurance is responsible for leading and managing the entire quality function, covering incoming, in-process, and final inspection of forged products. The role ensures metallurgical and dimensional compliance of forgings with customer specifications, standards, and heavy-duty application requirements. The position involves setting quality policies, establishing robust in...

To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies. Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, FIMMDA, FEDAI, FATCA, NDS-OM, etc.) Conducts reviews to understand end-to-end process, evaluate and hig...

- Accomplish the audit assignments as per the schedule and prepare audit report - Ensure appropriate and timely assessment of all the aspects of audit plan - Check what Risk and control matrices - Business processes and SAP knowledge - Open to travel

Notice Period: Immediate Joiners Employee type : C2H/FT Job Description: SAP Security Consultant with 4-6 years of experience with the below skillset. (Managed Services -- CG) Work directly with clients at all different levels to guide complex projects and develop innovative solutions. Successful completion of at least two full life cycle implementations of GRC and ECC. SAP HANA Security - User administration and Role administration. Role design, configuration, testing, and deployment methodology within SAP application architecture for SAP ECC, BI, GRC, S4 HANA, EP. Detailed knowledge of ABAP, Java based authorizations within SAP applications. Expertise on SAP ECC Profile Generator (single r...

Role & responsibilities 1. Knowledge of automotive moulded and plastic painted parts manufacturing process. 2. Process audit as per check sheet and improvements against gaps identified. 3. Root cause analysis and countermeasure implementation. 4. Assessment of Mold and Assy fixtures for required improvements. 5. Data management and presentation skills like Excel and PowerPoint etc. 6. Follow-up with vendors for upgradation against identified key weak area. Preferred candidate profile Good Analytical skills, Domain Knowledge, Communication Skills, Good Quick Learning, Flexible in nature and time management.

Internal Audit:Auditor - Retail Lending Audit (Process Audit) INTERNAL USAGE: No of Vacancies: Reports to: Is a Team leaderN Team Size: Grade: Business: Department: Sub-Department: Location: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulator...

As an Associate in our Private Equity and Real Estate Services Fund Administration team, you will be responsible for administering private equity funds and other alternative investment vehicles, including preparing & reviewing financial statements and reports and providing support for investor relations activities. You will be responsible for bookkeeping, reconciliation, calculating fees, preparing financial statements and investor reports, and process improvements. Additionally, you will be expected to assign and manage work, perform detailed reviews, provide guidance and training, coordinate with various stakeholders and support audit process. Job Responsibilities Provide directions and re...

Job Summary We are looking for a strategic Senior Manager Quality Operations to lead quality assurance programs across customer-facing operations. You will play a key role in driving Continuous Improvement (CI), integrating AI-led insights, optimizing audit programs, and enhancing operations through data, automation, and collaboration. This role is ideal for someone who uses AI to turn data into direction, transforms complexity into action, and excels at optimizing processes and teams through evidence-based intelligent systems. You will report to the Director of Quality and Data. What Your Responsibilities Will Be: Quality Strategy & AI Integration Design and manage quality frameworks across...

About the Team: ZF''s Commercial Vehicle Solutions (CVS) division helps shaping the future of commercial transportation ecosystems. Our mission is to be the preferred global technology partner for the commercial vehicle industry. CVS Division is supported by approximately 25,000 employees working at 61 locations in 28 countries. What you can look forward to as Manager - Process Quality / Customer Quality: Monitoring of customer quality performance (e.g.: customer score cards, top customer issues, PPMs, warranty score, etc.) Responsible of customer communication / Resolution for proper follow-up of customer concerns, negotiations, customer quality audits/visits, etc. Drive compliance of Custo...

This Position reports to: Production Engineering Specialist Your role and responsibilities: In this role, you will have the opportunity to optimize the Production organizations assembly methods, processes, and equipment to minimize labor hours in accordance with business strategies related to quality, efficiency, costs, and safety. Each day, you will ensure appropriate production methods, cycle time, equipment performance, and materials/components in support of production targets. You will also showcase your skills by defining the working phase sequence of a new production process to align with the targeted product cost and equipment investment budget. This role is contributing to the Electr...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 risk. e...

About The Role Skill required: Cross support - Operational Audit & Compliance Designation: Delivery Operations Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMAAdditional RequirementsWillingness to work in US shift hours.Understanding of PowerBI, MS Ac...

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 ...

JD: Interested candidates apply to mail id: [HIDDEN TEXT] Notice Period: Immediate joiners only Exp ; 1.5Years Location : Bangalore, Mumbai, Kolkata, Gurugram Note: Don't apply ITGC Candidates, this is for only Internal Audit Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or ...

About The Role Skill required: Record To Report - Account Management Designation: Delivery Operations Team Lead Qualifications: Chartered Accountant Years of Experience: 7 to 11 years What would you do? The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field, BSB, Corporate, FST), while also supporting SOX controls, commentary preparation, and audit readiness. Technical SkillsSystemsSkill LevelPeopleSoft ERPAdvancedBlackLineIntermediateMicrosoft ExcelAdvancedSharePointIn...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 risk. e...

About The Role Skill required: Cross support - Operational Audit & Compliance Designation: Delivery Operations Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? Role OverviewSupport the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMA What are we looking for? Adaptable and flexibleAbility to perform under...

About The Role Skill required: Cross support - Operational Audit & Compliance Designation: Delivery Operations Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMAAdditional RequirementsWillingness to work in US shift hours.Understanding of PowerBI, MS Ac...

Candidate Profile CA/Semi-CA/CIA (mandatory) with hands-on experience in Risk based internal audits. Minimum 3 to 4 years of relevant experience in Big4s/listed companies, preferably in the hospital/healthcare sector. Strong proficiency in MS Office, and ERP platforms (Tally/SAP). Excellent analytical, communication, and reporting skills. High integrity, attention to detail, and ability to work independently. On-site presence at Kerala is mandatory. Role Expectations Lead and manage the internal audit (IA) team across the Kerala hospitals. Advise and support the KIMS leadership on internal controls, risk management, and process improvements. Provide timely updates to the Head Internal Audit ...

Overall Quality management system & documentations.Vendors Quality Management system.New products development and documentations.Manufacturing improvement drive & team Player.Training & skill Development.QMS ISO 9001Compliance & Technical Audit. Required Candidate profile Productivity improvement drive Customer’s quality feedback & support service.Inhouse Quality Lab-set up and testing.Supplier,Process & Systems.Taking total ownership of Quality Customer Handling

Achieve production target.Record maintained of all production process 4m ,3m ,3C, 6 sigma 7 QC Tool,CAPA ,5S & maintain all production & maintained documentation record as per customers.Product & Process audits.Customer & inhouse complaints handling Required Candidate profile Acid zinc Alkaline zinc/CED Coating.Knowing about Lab Testing Equipment,Knowing Testing Pre/Post Treatment & Passivation Line.Knowing Testing Pre-Treatment & Post-Treatment.Manpower training/handling

Job Title: Ex. Banker ( Concurrent Auditor ) Part Time Company: M/s Kumar Rajiv & Co (Chartered Accountancy Firm) Job Type: Part Time Contact Details: EMAIL: HR@CAKRC.COM Job BRIEF: 1988 Established RBI Category: I (ONE), Chartered Accountancy Firm is looking to hire Ex. Bankers at Surat, Coimbatore, Mangalore, Warangal, Tirupati, Guntur, Erode, Pondicherry, Vijayawada, Hyderabad on Part Time Basis / Assignment basis for conducting Banks Concurrent Audit and Mini Concurrent Audit Assignments. Preference will be given to those Ex. Bankers who have experience of working in Banks Audit & Inspection Department and / or have experience of working as Field Auditors / Concurrent Auditors. Job Descr...

Conduct audits of banking operations, credit, branch, and support functions. Assess internal controls, compliance with policies, and regulatory requirements. Identify process gaps, risks, and suggest corrective action plans. Prepare and present audit reports to management with key findings. Collaborate with stakeholders for timely closure of audit issues. Ensure adherence to RBI guidelines and internal policies. Support continuous improvement through risk-based audit methodologies. Strong knowledge of audit, risk, compliance, and financial processes required.