1222 Process Audit Jobs - Page 11

Domain Mechanical Role/Job Description Carry out project s process audits to verify the compliances of projects. To interact with customers during client audits / evaluations To participate in external audits and assist auditors form certifying bodies. Training project teams on QMS / Standards, Procedures, Guidelines and use of Templates Triggering process improvements. Analysis of performance trends & triggering improvements Participation in process definition activities Escalating non-conformance to Sr. management and follow up for its timely closure Skills Exposure to ISO 9001 / process definition in line with ISO standards Good understanding of Quality Management System, statistical and ...

Job Title: Internal Auditor Finance & Accounts (CA Qualified) Company: CarePal Group Location: Mumbai About CarePal Group CarePal Group is a leading healthcare ecosystem dedicated to improving patient access to quality treatment and financial support. Our portfolio includes: ImpactGuru Indias leading crowdfunding platform for medical emergencies. CarePal Money – Patient financing solutions enabling affordable treatment. CarePal Secure – Health protection services reducing the financial burden of healthcare costs. Together, these entities collaborate with hospitals, doctors, and patients to provide integrated financial and medical solutions. Role Overview We are seeking a CA-qualified Interna...

1. Qualification ----Diploma/B. Tech in Electrical & Electronics communication 2. Experience ---- Diploma 5 -8 Yrs. B. Tech 4 - 7 Years Knowledge of 7 QC Tools. Knowledge of Sheet metal & Moulding process and their controls Knowledge of problems of Sheet metal & Moulding parts. Knowledge 4M change. Basic Knowledge of Excel and PPT. Daily NG part handling and timely analysis. Supplier outflow analysis and report preparation. Knowledge of WIControl planPFD. Practical Knowledge of parts dimension layout inspection Knowledge of Internal and outflow CAPA monitoring Follow up with suppliers related to quality issues & their resolutions. Knowledge of 8D Analysis Knowledge Cpk/MSA. Knowledge of Kako...

Key Responsibilities 1. Energy Audits & Assessments • Conduct detailed energy audits across yarn sizing, weaving, dyeing, and finishing departments. • Map and benchmark energy consumption of utilities such as boilers, compressors, chillers, dyeing machines, looms, and finishing lines. • Identify specific areas of energy loss, wastage, and inefficiency. 2. Data Collection & Documentation • Monitor and document energy consumption data from meters, logbooks, and automation systems. • Maintain systematic records of utility usage (steam, compressed air, water, electricity, fuel). • Prepare technical reports, energy balance sheets, and recommendations in a clear and structured format. 3. Solution ...

About The Role 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 bridg...

About The Role 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 audit...

About The Role 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 audit...

Manager - Internal Audit Thane (Pickup & drop available) POSITION PURPOSE: Providing assurance to the Board of the listed entity on adequacy and effectiveness of process level controls as well as adherence to external and internal requirements by conducting regular internal audits. Ensuring sufficient audit coverage for all legal entities as set forth in statutory requirements Supporting the global audit team during audits in India and abroad audits Supporting the Risk Management Audit India as needed and thus ensure efficiency of the deployed resources KEY WORKING RELATIONS: Audit Committee of the listed entity External Auditors CEO CFO Compliance Committee South Asia Divisional Leadership ...

Responsibilities: Lead supplier quality initiatives: SQA, PPAP, APQP, Process Audits & 7QC. Conduct supplier audits, develop strategies & improve perfornces. Your Responsibilities will be: Ensure the implementation of the containment action at supplier site to protect plant and Customer; Support the escalation process; Support the supplier Cost recovery process application; Ensure the application of experience capitalization and share best practices within the SQ organization; Lead the Improvement programs of the worst suppliers at division level in cooperation with Purchasing, SQ and Purchasing Commodity and any relevant function needed from the Division; On site visit at the suppliers to c...

We Are Seeking a Skilled and Compliance-Focused Finance Manager to Join Our Growing Team in Thane If you have strong expertise in accounts, compliance, and financial operations, paired with a sharp eye for detail and regulatory knowledge, this role offers you the opportunity to make a significant impact in a global company As a Finance Manager, you will oversee financial processes end-to-end, ensure compliance with Indian statutory requirements, and manage import-export operations Your role will be pivotal in supporting both local operations and our international business, with responsibilities ranging from financial reporting and compliance to payroll support and cross-functional collaborat...

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 & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role - Internal Audit Location - Ghansoli - Navi Mumbai 6 Months of contract - Extendable Qualification - Inter CA/CMA/M.com/MBA 2 - 4 years of experience Any Industry Looking for Immediate Joiner - 30 days Kindly submit your application if its fits to the requirement, please email at shyamli.mhatre@protivitiglobal.in

Master Data Management The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. He/she must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. He/she must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, and u...

About The Role Associate Process Manager Roles and responsibilities: Create effective Powerpoint presentations Be able to lead / present in client discussions on Projects Drive process excellence across assigned projects Lead and mentor projects from ideation to implementation, leveraging solutions ranging from Excel to machine learning. Champion continuous improvement through Kaizen events. Communicate effectively with senior stakeholders, providing regular project updates. Conduct process audits and implement risk management strategies. Technical and Functional Skills: Bachelor’s Degree with 3+ years of experience in understanding & implementation of LEAN Six Sigma methodologies like DMAIC...

About The Role Associate Process Manager Roles and responsibilities: Create effective Powerpoint presentations Be able to lead / present in client discussions on Projects Drive process excellence across assigned projects Lead and mentor projects from ideation to implementation, leveraging solutions ranging from Excel to machine learning. Champion continuous improvement through Kaizen events. Communicate effectively with senior stakeholders, providing regular project updates. Conduct process audits and implement risk management strategies. Technical and Functional Skills: Bachelor’s Degree with 3+ years of experience in understanding & implementation of LEAN Six Sigma methodologies like DMAIC...

Well look to you for: Perform effectiveness evaluation of improvement plan and processes reviews through internal non-conformity analysis onprocesses review and process audits / workstation auditsSupport the deployment and implementation of lean manufacturing tools in maintenance according to APSYS (AlstomPerformance System) requirementsCollect data analysis for KPI improvement related to maintenance activitiesEnsure the proper animation methodology also with Visual Management Tools on defect feedback loopSupervising the interventions of suppliers in order to ensure the quality of their activities on trainsHelp to promote a Quality and EHS culture and behavior on site which enables the busin...

Perform audit fieldwork, including data analysis &testing of controls Prepare detailed audit reports with clear findings, risks, and recommendations Follow up on the implementation of audit recommendations and the action plan Required Candidate profile Conduct an internal audit to evaluate the effectiveness of internal controls &risk management process. Prepare audit plans, scope, and objectives Identify report audit findings, recommendations

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 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 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...

About The Role Skill required: Marketing Operations - Quality Management Designation: Quality Auditing Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help balance increased marketing complexity and diminishing marketing resources. Drive marketing performance with deep functional and technical expertise, while accelerating time-to-market and operating efficiencies at scale through Data and Technology, Next Generation Content Services, Digital Marketing Services & Customer Engagement and Media Growth Services.Role requires Digital Marketing Ads & Promotion creation/designAct of overseeing all activities and tasks needed to maintain a desired level o...

Roles and Responsibilities Conduct process audits to identify gaps and provide recommendations for improvement. Develop MIS reports using Excel to track key performance indicators (KPIs) and metrics. Prepare audit compliance reports, including KYC verification, internal control assessment, and risk management analysis. Collaborate with stakeholders to implement corrective actions from audit findings. Ensure timely completion of all audit assignments within given deadlines. Willing to travel anywhere in India Since extensive travelling is required, we prefer male candidates.

Job summary: 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 work, perform detailed reviews, provide guidance and training, coordinate with various stakeholders and support audit process. Job Responsibilities Provide directions and ...

Role Overview As a key member of the Human Resources team, the Talent Acquisition Specialist is responsible for leading end-to-end recruitment using SAP SuccessFactors. The role focuses on delivering high-quality talent in a timely, cost-effective manner while ensuring alignment with business needs. The candidate will play a strategic role in workforce planning, employer branding, and driving data-backed hiring decisions through SF analytics. Key Responsibilities Manage job requisition, sourcing, screening, interview coordination, offer management, and onboarding via SAP SuccessFactors. Collaborate with hiring managers to define role requirements and talent pipelines. Track and optimize recr...