1645 Process Audit Jobs - Page 10

Auditor Role & Responsibilities Conduct system and process audits of various car parks. Ensure collection is verified with bank deposit (cash and digital mode of collection). Prepare audit reports with necessary observations, improvements, and recommendations. Verify books and records maintained at site and highlight lapses. Conduct night audits and be ready to work late nights. Willingness to travel. Skill Requirements Analytical mindset. Good knowledge of Excel and audit report drafting. Strong communication skills. Preferred Candidate Profile Experience in the retail industry.

Auditor Role & Responsibilities Conduct system and process audits of various car parks. Ensure collection is verified with bank deposit (cash and digital mode of collection). Prepare audit reports with necessary observations, improvements, and recommendations. Verify books and records maintained at site and highlight lapses. Conduct night audits and be ready to work late nights. Willingness to travel. Skill Requirements Analytical mindset. Good knowledge of Excel and audit report drafting. Strong communication skills. Preferred Candidate Profile Experience in the retail industry.

Auditor Role & Responsibilities Conduct system and process audits of various car parks. Ensure collection is verified with bank deposit (cash and digital mode of collection). Prepare audit reports with necessary observations, improvements, and recommendations. Verify books and records maintained at site and highlight lapses. Conduct night audits and be ready to work late nights. Willingness to travel. Skill Requirements Analytical mindset. Good knowledge of Excel and audit report drafting. Strong communication skills. Preferred Candidate Profile Experience in the retail industry.

Requires a qualified CA for the position of Internal Audit for our MNC Client. Title: Internal Audit Location: Kochi Role: Should have 1-3 years of hands-on experience in Internal Audit. Assist the Team Lead in executing Internal Audit assignments as per the approved Internal / Concurrent audit Calendar. Coordinate and assist the Team Leader in preparing and presenting reports that clearly reflect the audit results for Audit Committee presentations. Obtain, analyse, and evaluate accounting documentation, reports, and data. Perform follow-up audits to ensure management action and closure. Independent evaluation of Internal Controls across the organisation. Independent evaluation and identific...

As a Production Supervisor in Kolhapur, your role involves optimizing resource utilization to enhance production line efficiency and meet daily targets. You will be responsible for ensuring adherence to Quality, Environment, and Safety standards on assembly lines, as well as executing tasks in alignment with OCPs. Your duties include preparing and managing IMS documents and records, monitoring and enhancing process performance measures, and facilitating the training and development of multi-skilled Team Associates. Key Responsibilities: - Investigate accidents and implement corrective and preventative actions for safety incidents - Implement corrective and preventive actions for quality-rela...

INTERNAL AUDITOR Location: Daman Industry: Plastics Qualifications: B.COM Experience: 4 - 6 Years Experience in Finance & Auditing Work with Hands on Experience on Advance Excel Tools in Dispatch Salary: Up to 6.00 LPA WhatsAPP resume to 9687990750

ROLE SUMMARY Pfizer Corporate Audit is seeking a Senior Manager, Analytics & Innovation to join our internal team dedicated to transforming audit processes through advanced analytics and digital technologies. This role will drive innovation across finance, commercial, IT, R&D, and manufacturing audits, ensuring best-in-class procedures and data-driven insights. Role Responsibilities Lead audit teams through the design thinking process and provide direction, subject matter expertise on the use and implementation of analytics and digital solutions. Implement digital solutions and analytics to enable simplification and a data driven audit process. Support audit teams with ad-hoc data queries an...

JD Hiring Internal Auditors Immediately 1. Preferred Exposure- Internal audit (Business Process) experience. 2. Industry Focus: Candidates from Non-FS sectors Manufacturing, Energy & Utilities, Hospitality, Pharma, Life Sciences, Health Care, etc. 3. Notice Period: Prefer Immediate- 60 days max. 4. Travel: Should be open to travel 50–70% of the time. 5. Special Note: For S.Con & 1 DM must have solid Pharma Audit experience. 6. CA, MBA (Finance), CIA, CA inter & CMA 7. Senior Manager requirement- Must have strong market connect in the southern region and active involvement in business development. 8. Location is Hyderabad 9. Designation- Senior Consultant to Senior Manager 10. Remuneration - ...

Job Title: Internal Auditor Location: Group Head Office Pune Job Purpose: To ensure robust financial, operational, and compliance controls across the groups multiple entities and destinations. The Internal Auditor will evaluate business processes, identify risks, ensure adherence to internal policies, and recommend improvements that enhance operational efficiency, transparency, and profitability within the tourism and hospitality ecosystem. Key Responsibilities : 1. Internal Audit & Risk Management Conduct end-to-end internal audits of group companies and subsidiaries (tour operations, travel services, hotels, transport divisions, etc.). Assess adequacy and effectiveness of internal controls...

As an experienced candidate with 10 to 15 years of experience, you will be responsible for the following key tasks: - Optimize the utilization of resources to enhance the efficiency of the production line and meet daily targets. - Demonstrate awareness of Quality Environment and Safety standards and ensure their implementation on the respective assembly lines. - Adhere to responsibilities outlined in the Operational Control Plans (OCPs). - Prepare and maintain Integrated Management System (IMS) documents and records. - Monitor, control, and enhance process performance measures while developing improvement plans within your designated area. - Conduct training sessions to enhance the skills of...

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...

Role Purpose The purpose of this role is to conduct audits to ensure quality compliance within the account. Do Conduct process quality audits as per plan Conduct various process audits (1 audit/ agent/ week) as per procedure and guidelines For agents identified in the bottom quartile of performance, conduct 3 audits/ agent/ week Prepare findings from the report and share it with the client and the account 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 bridge any skill gap...

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...

Role Purpose The purpose of this role is to conduct audits to ensure quality compliance within the account. Do Conduct process quality audits as per plan Conduct various process audits (1 audit/ agent/ week) as per procedure and guidelines For agents identified in the bottom quartile of performance, conduct 3 audits/ agent/ week Prepare findings from the report and share it with the client and the account 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 bridge any skill gap...

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 SPO’s 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 brid...

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...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to imp...

Lead SHIFT QA focusing on INWARD PARTS CLEARANCE, NON-CONFIRMING REPORT ANALYSIS, SQA, IN PROCESS QUALITY, CUSTOMER QUALITY, REJECTION CONTROL, DEFECT ANALYSIS, SUPPLIER AUDIT, SAMPLE EVALUATION, INSPECTION MACHINES, QMS etc INJECTION MOLDING must Required Candidate profile DIP/BE/CIPET 3+yrs exp into QUALITY with Tier1 Automotive Injection Molding Unit Strong exp in AUTOMOTIVE PLASTICS must & handle PROCESS QUALITY, IQC, QA, SQA, CQC, QMS etc cv.ch2@adonisstaff.in Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

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...

Role Purpose The purpose of this role is to conduct audits to ensure quality compliance within the account. Do Conduct process quality audits as per plan Conduct various process audits (1 audit/ agent/ week) as per procedure and guidelines For agents identified in the bottom quartile of performance, conduct 3 audits/ agent/ week Prepare findings from the report and share it with the client and the account 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 bridge any skill gap...

Chennai Team Lead - Quality Analyst Requirements 1 Experience 6 Process Physician/Hospital Billing View JD Apply Now Job Description Job Categories Physician/Hospital Billing Job Type Full Time Job Location Chennai Requirements Identify top critical error in the process, create case study for each error & no. of touches and present it to the stakeholders. Derive Action plan to reduce the error rate in the process. Expert in Hospital & Physician AR process. Should be doing Super audits. Develop Process / audit checklist - Create audit parameters for each process / team. Identify fatal & non-fatal errors. SOP - Involve QAs & Ops leads in creating the SOPs for the process. RCA - Identify Root c...

Responsible for driving the overall quality vision and strategy across the organization. The role requires strong expertise in QA/QC, supplier development, regulatory & ISO certifications etc. Must have experience with Machine manufacturing company. Required Candidate profile To ensure product reliability, regulatory compliance, and customer satisfaction through robust QA/QC frameworks, advanced problem-solving methodologies, and cross-functional collaboration.

Role & responsibilities Carrying out Inspection / RBIA of Branch / Office by visiting respective units as per schedule provided by department. Audit has to be carried out as per the extant guidelines - Branch visit, Documentation verification, Security verification, Interaction with multiple stakeholders etc., Audits like Credit Audit, IS Audit, Revenue Audit etc., as and when assigned. Any special assignment / investigation assigned have to be taken-up. Offsite Audit / monitoring assignments as allotted by the department. Skills Required Knowledge on Lending activities, documentation, monitoring in the Bank. well-versed in guidelines issued on Asset and Liability Products. Branch Operationa...

Role & responsibilities Carrying out Inspection / RBIA of Branch / Office by visiting respective units as per schedule provided by department. Audit has to be carried out as per the extant guidelines - Branch visit, Documentation verification, Security verification, Interaction with multiple stakeholders etc., Audits like Credit Audit, IS Audit, Revenue Audit etc., as and when assigned. Any special assignment / investigation assigned have to be taken-up. Offsite Audit / monitoring assignments as allotted by the department. Skills Required Knowledge on Lending activities, documentation, monitoring in the Bank. well-versed in guidelines issued on Asset and Liability Products. Branch Operationa...

Role & responsibilities To perform Stores Business Audit as per Plan and submit report To perform Asset Verification / Accounts Review / Compliance Review /HR Function review and other assignments and submit reports To perform a Stock Audit with the team and submit a report on time , Need to attend night & early morning 6 AM for 10 to 15 days in a month. To Supervise Team 6-7 members Preferred candidate profile Male. 4-5 years experience. Willingness to learn, Honest and hard-working, Open to travel. Will be Regional Office based employee but Need to travel continuously across Pune & ROM location as per Audit Plan .