1645 Process Audit Jobs - Page 11

Job Description Job Categories Coding Job Type Full Time 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 cause action plan for internal external errors / issues. Training - Monitor the effectiveness of training (Internal OJT). Identify frequent errors and provide ...

Review and evaluate internal processes, procedures, and systems for compliance.Identify gaps and risks in internal controls.Document audit findings and prepare detailed reports.Drive continuous improvement initiatives.

Coordinated internal audits, ensured compliance, handled listed and private company audits, managed resources, executed risk-based reviews, reported findings, supervised annual plans, strengthened controls, and maintained strong client relationships. Required Candidate profile Qualified CA with 0–2 years of Internal Audit experience. Open to CA freshers not participating in campus placements and available for immediate joining.

Role To ensure financial integrity, statutory compliance, and operational efficiency through systematic internal audits, process verification, and continuous monitoring of financial transactions and controls. Work Profile / Key Responsibilities 1. Internal Audit & Compliance Conduct internal audits of financial transactions including share disbursements, vendor payments, reimbursements, petty cash, and revenue records. Evaluate internal control systems, identify gaps or process deviations, and recommend corrective actions. Ensure adherence to company policies, statutory requirements, and internal SOPs. Review and monitor internal financial controls and suggest process improvements. 2. Verifi...

Job Brief We are looking for a detail-oriented and proactive Internal Auditor with a focus on the real estate sector to join our team. The successful candidate will assist in evaluating our internal controls, risk management practices, and compliance with applicable regulations and policies in real estate operations. This role is essential for ensuring the integrity and efficiency of our financial operations and reporting. Key Responsibilities Conduct internal audits of real estate operations, including property management, leasing, acquisitions, and financial reporting. Assess the effectiveness of internal controls, policies, and procedures related to real estate transactions and practices....

Role & responsibilities The Accounts Audit Executive is responsible for supporting internal audit activities, ensuring accuracy in financial records, verifying compliance with accounting standards, and strengthening internal controls within the manufacturing environment. The role involves reviewing accounting transactions, stock and production records, vendor payments, and compliance with statutory requirements. Key Responsibilities 1. Financial & Accounts Audit Perform periodic audits of accounts payable, accounts receivable, general ledger, and payroll. Verify accuracy of journal entries, vouchers, invoices, and supporting documents. Ensure compliance with company policies, accounting stan...

Responsibilities: * Lead internal audits, ensuring compliance with policies & procedures. * Collaborate with stakeholders on risk management strategies. * Develop risk advisory solutions, focusing on process improvement. Provident fund Health insurance

Key Responsibilities A. Internal Audit Planning & Execution Identify control gaps, process inefficiencies, and operational risks. Lead the development of a risk-based annual audit plan covering S/4HANA-specific risks, workflows, and system dependencies. Plan, execute, and monitor financial, operational, IT & compliance audits . Assess effectiveness of internal controls, including: SAP S/4HANA embedded controls GRC, workflows, automated approval matrix Segregation of Duties (SoD) Data integrity Conduct end-to-end audits of SAP-driven processes: P2P, O2C, R2R Inventory & Warehouse Production Planning & Plant Maintenance Treasury & Asset Accounting B. SAP S/4HANA Specific Audit Responsibilities...

Team Member - Trade Advisory Desk (Capital Account Transactions - Back office operations) Should have proficiency in handling MS Excel Should have proficiency and experience in handling multiple Trade Fice product, along with capital account transactions. She/he should be a team player and should possess good Trade Product knowledge of the regulations/process and products. Should have ability to learn quickly. Should possess good communication skills both oral and written. Should be able to respond professionally on stakeholders queries received if any. Should be quick learner and ability to gain knowledge of NDI Rules and command on Master Direction provisions and related AP-DIR circulars a...

Responsible for shift handling, manpower planning, leave planning, skill development Responsible for root cause corrective actions, drive investigation & close with actions Handle QMS audit, ensure documentations as per QMS standard Responsible for material rejections & disposition Conduct trials on continuous improvement projects Resolution of customer issues , drive investigation & close with actions Conduct FTR trials on assembly line with Engineering team and CFT. Responsible for Process Audits and Closure for Open points with CFT.

Responsible for shift handling, manpower planning, leave planning, skill development Responsible for root cause corrective actions, drive investigation & close with actions Handle QMS audit, ensure documentations as per QMS standard Responsible for material rejections & disposition Conduct trials on continuous improvement projects Resolution of customer issues , drive investigation & close with actions Conduct FTR trials on assembly line with Engineering team and CFT. Responsible for Process Audits and Closure for Open points with CFT.

Role & responsibilities : 1. Internal Audit 2. Process Audit 3. Fixed Asset Audit 4. Financial Audit

Role & responsibilities Implement and maintain QMS as per IATF 16949 & ISO 9001 . Manage documentation: Quality Manual, SOPs, WI, procedures. Plan and conduct internal audits; coordinate customer and 3rd-party audits. Handle customer complaints (8D, RCA) and drive CAPA. Ensure compliance with Core Tools (APQP, PPAP, FMEA, MSA, SPC). Monitor process performance, KPIs, and drive continuous improvement. Coordinate supplier quality audits and follow-ups. Provide QMS training and support cross-functional teams. Act as the primary MR for internal, customer, and certification audits. Preferred candidate profile IATF 16949, ISO 9001, Internal Audits, APQP/PPAP, FMEA, CAPA, 8D, RCA, Documentation Con...

Role & responsibilities Should have exposure to OEM ( Maruti preferred). Should have worked in same type of process ( Aluminum industries Preferred). Responsible for supporting plants in implementing quality Strategic initiatives aligning with zero defect mindset culture . Support in Implementation of quality Strategic initiatives Aligning with VOC. Gemba Review of plants for Quality Related focused areas. Identify areas of improvement from COPQ dashboard and align with plants for action points. Preferred candidate profile Demonstrates the ability to execute modern technologies to build " Zero Defect", Awareness of Data Protection Practices.ng . Awareness of Data Protection Practices

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls;

Plan and execute all MITR outreach interventions across the region Build volunteering teams in each location to ensure seamless project execution Hire and manage Project Implementers to oversee day-to-day operations across multiple locations Identify and establish strong relationships with educational institutions and corporates to secure interns, volunteers, and infrastructure support Efficiently manage program calendars and plans across schools with the help of Project Implementers and volunteers Ensure regular data updates in the ASTHRA-CRM tool with high accuracy and provide insights to the leadership team on project progress Handle stakeholder grievances promptly and effectively Conduct...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture 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 world's 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 i...

As a Mechanical/Automobile Engineer, your role will involve the following responsibilities: - Handling Line Quality issues, Inspection of Parts, Quality defect analysis, and Process Audit at Supplier end. - Troubleshooting Brake/Suspension related failures and defects both in-house and in the market. - Analyzing Line parts quality concerns and implementing countermeasures. - Conducting Vendor process audits and implementing improvement actions. - Developing Quality parts through Inspection and Evaluation. - Utilizing knowledge of Brake system parts, Gauges, Jigs, Fixtures, Test Rigs, End of Line Testers, Leak testing Equipment, MIG welding, and Spot welding. - Demonstrating a good understand...

As an experienced candidate with 10 to 15 years of experience, your role will involve the following responsibilities: - Optimum utilization of resources to maximize the efficiency of the production line to achieve daily targets. - Awareness about Quality Environment and Safety standards and their implementation on respective assembly lines. - Carrying out responsibilities in line with OCPs. - Preparation and maintenance of IMS Documents & records. - Monitoring, controlling & improving process performance measures & implementing improvement plans in your area. - Training and developing multi-skilled Team Associates. - Investigating accidents and initiating corrective and preventative actions ...

Role : Internal Audit Location: Bengaluru Designation - Senior Consultant - 2 yrs CA / 3 yrs MBA, OR Deputy Manager - 3 yrs CA / 4 yrs MBA Sectors NBFC, BFSI, Financial services, Big 4's, FinTech, Payment Services, Lending, Credit Audit firms. Should have extensive exposure of Internal audit, process audit, credit audit, BFSI audit etc. Email : [HIDDEN TEXT]

Conduct process & product audits, perform PDI checks, identify gaps, ensure defect-free products, reduce rework/repack issues, support quality improvements, and help minimize customer complaints through effective inspections & audits.

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...

Quality Controller responsible for inspecting packaging, checking incoming materials, verifying product dimensions, monitoring assembly and packaging, coordinating with suppliers, ensuring dispatch quality, and maintaining detailed QC reports. Required Candidate profile Bachelor’s/diploma in Quality or Production, 2–5 yrs QC experience, strong knowledge of QC standards/tools, proven manufacturing exposure, and excellent communication and problem-solving skills.

Role & responsibilities :-Good knowledge of sheet metal - process quality Spot/Nut/Mig welding and press parts related quality issue Knowledge of customer handling To do product & process audit Knowledge of 4M Change & how to upload SMIR on MSIL extranet Knowledge of A4 sheet & why why analysis Preferred candidate profile -Experience in sheet metal industries

Audit Executive Job Description Job Overview: We are looking for a dynamic Audit Executive to manage our company's financial processes. Your duties will include documenting invoices, running payroll, and managing the flow of petty cash. You will also be responsible for updating accounting databases and reporting any financial discrepancies to management. To succeed as an Audit Executive, you should possess strong financial acumen and attention to detail. Ultimately, a top-notch professional should be able to process a high volume of finance-related data quickly and accurately. Roles & Responsibilities: Proficient in Tally ERP . Working experience in Income Tax / TDS . Managing company assets...