1645 Process Audit Jobs - Page 12

Role & responsibilities Coordination and interaction with client. Audit execution w.r.t. time limit. Adhere to the guidelines suggested. Inputs for proper closure of audit issues. Ensure smooth co-ordination with team members of clients department. Identify root cause and financial impact of audit findings and suggest practical recommendations. Highlight responses from auditees. Preparation of draft report Preferred candidate profile Knowledge of Accounting & Auditing standards, Knowledge of Internal control systems & processes. Self Motivation & willingness to take responsibility Interpersonal skills. Good Communication skills.

Identify, document, and evaluate control deficiencies, and perform root cause analysis. • Review the workpapers prepared by audit executive for completeness, accuracy. • Utilize data analysis techniques to improve audit scope and testing effectivenes

Assist CIA in preparation of the Risk Based Internal Audit Conducting a comprehensive audit program including management, system, financial, compliance and operational audits Overall performance of audit procedures, including identifying

Internal Audit Process Audit

Description: We are seeking a Quality Analyst to evaluate, monitor, and enhance customer interactions and operational processes across multiple support channels. The role is critical in ensuring compliance with quality standards, improving customer experience, and supporting operations through actionable insights, coaching, and data-driven recommendations. Requirements: Minimum of 2+ years of experience in Quality Assurance Experience handling customer support processes Prior experience in an international process Strong understanding of quality frameworks and tools Proficiency in MS Excel and PowerPoint. Effective communication and presentation skills Job Responsibilities: Quality Monitorin...

Role & responsibilities Process Control, Quality Control with VRM, preferably Loesche Mill, MIS reporting, manpower handling, Planning. Raw material and Cement testing handling , testing, Responsible for Process, Production, Quality Control, Testing, BIS, NABL, Manpower handling, HEEM operation, Raw material handling, stock verification, Daily production reports. Master in Science / B.Tech Chemical Engineering / PG Diploma in Cement Technology Preferred candidate profile B.tech( Chemical) Experience In Cement Industry Haryana Domicile

Identify, document, and evaluate control deficiencies, and perform root cause analysis. Review the workpapers prepared by audit executive for completeness, accuracy. Utilize data analysis techniques to improve audit scope and testing effectiveness. Annual bonus

Role & responsibilities Hands-on experience in RBIA model, audit planning, execution, and reporting. Evaluate the design and effectiveness of controls and ensure alignment with regulatory and organizational standards. In-depth knowledge of internal controls, risk assessment, and process review methodologies. Provide insights to strengthen governance, risk management, and internal control framework Monitor audit findings, track closure, and ensure timely implementation of corrective actions Strong analytical mindset with the ability to identify gaps and propose practical solutions. Excellent communication, drafting, and presentation skills. Willingness to travel to branches and field location...

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 Prepare clear and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review Follow up on audit findings to ensure management has impl...

As a skincare specialist at Kaya Clinic, your role involves delivering a range of skincare services to customers post rigorous training. Your responsibilities include: - Performing skincare services such as micro current, micro-dermabrasion, laser treatments, facials, and other assigned services for both male and female customers. - Ensuring a high level of customer service and exceptional experience for all clinic visitors, in line with Kaya's commitment to being a world-class skincare clinic. - Maintaining Process Audit Score and Mystery Audit Score standards. - Encouraging forward booking of clients. - Efficiently utilizing resources for digitalizing customer records, maintaining records ...

Role Purpose :- Visiting dealership and auditing sales process. Roles and Responsibilities Conduct field audits, investigations, and inspections to identify areas of improvement in retail assets, banking operations, NBFCs, financial services, internal audit processes, fraud investigation, sales audit, process audit, auto loans, etc. Analyze data and report findings to stakeholders on a timely basis. Develop recommendations for process improvements based on audit results. Collaborate with cross-functional teams to implement corrective actions. Ensure compliance with regulatory requirements during audits.

Role Purpose :- Visiting dealership and auditing sales process. Roles and Responsibilities Conduct field audits, investigations, and inspections to identify areas of improvement in retail assets, banking operations, NBFCs, financial services, internal audit processes, fraud investigation, sales audit, process audit, auto loans, etc. Analyze data and report findings to stakeholders on a timely basis. Develop recommendations for process improvements based on audit results. Collaborate with cross-functional teams to implement corrective actions. Ensure compliance with regulatory requirements during audits.

Planning the monthly travel schedule for the assigned locations/dealerships. Meeting the FEs/ BDMs and checking for their adherence to policies & processes. Check FEs awareness about various products and schemes . Meeting the Dealership supervisors and gathering information as per the audit checklist and obtaining their feedback Customer visits as when required in case of fraud investigation, complaints etc., Submitting the field audit reports within the prescribed timelines Maintaining highest ethical standards and integrity

Ensure safety and quality compliance, support audits, manage customer complaints, track and reduce PPM, conduct process/product audits, enable defect-free launches, implement SPC/Kaizen/Poka-Yoke, maintain calibration, and train/engage teams. Required Candidate profile B. E/ B.Tech in Mechanical 3–7 years in automotive manufacturing quality

Key Responsibilities: Lead, coordinate, and support internal audits , process audits , and layered process audits to ensure compliance with IATF 16949:2015 and other applicable standards. Coordinate and prepare for external audits by certification bodies, customers, and regulatory authorities. Monitor and ensure the maintenance of certifications (IATF 16949, ISO 14001, ISO 45001). Drive corrective and preventive actions (CAPA) and follow-up on audit findings until closure. Develop and maintain QMS documentation, including quality manuals , standard operating procedures (SOPs) , process flow charts , and control plans . Support cross-functional teams in APQP , PPAP submissions, and customer-s...

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...

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...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert 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 functi...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Language - Ability: English(International) - Expert 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 fu...

* Handle audit & compliance work for multiple clients * Verify financial documents, vouchers & supporting records * Maintain books of accounts, ledgers & reconciliations * Prepare GST, TDS working & assist in return filing Whatsapp CV on 9724346949 Required Candidate profile * Coordinate with clients for required documents & queries * Prepare MIS reports & maintain proper audit documentation * Support senior auditors during statutory, internal & tax audits

Were Hiring – Internal Audit Professionals | Multiple Openings “Your next big opportunity in Internal Audit starts here.” Location: Mumbai Joiners Preferred: Immediate to 30 Days We are expanding our Internal Audit team and looking for talented professionals across multiple domains. If you have the right experience and are ready for your next career move, we’d love to connect with you! Required: 2+ years post CA qualification Experience in Manufacturing / Retail / Media domains

“Candidate must have strong knowledge of internal production activities from Cutting to OCR, including workflow monitoring, data entry, process coordination, and software-based tracking. Experience in garment manufacturing operations is essential.” Perks and benefits Free Food & Stay Available Free

Lead and manage Internal audit Prepare a comprehensive audit plan Draft and finalise audit deliverables, including Audit Reports, Form 3CA/3CD, Management Letters, and Audit Observations evaluations of Internal Financial Controls IFC Required Candidate profile Conduct audits to ensure implement recommendation Assist in develop&update audit program&procedures. Updated with industry trends, regulatory changes, and best practices in internal audit

Greetings from BDO India! We would like to consider your candidature for the position of Associate- Risk Advisory (Internal Audit), Gurgaon & Bangalore. Please find the details below: Core Risk Advisory Roles & Responsibilities: Learning and performing as an individual or a part of team, working with experienced seniors to perform tasks such as audit procedures of vouching, verification, process understanding, walkthrough documentation. Reviewing status updates and preparing draft report, presentations/audit committee presentations etc. Demonstrating creative thinking and rigorous analysis in execution and solving business problems. Ensuring compliances to companys or organisations policies ...

Role & responsibilities Support compliance activities for ISO 9001, ISO 27001, USFDA, CE Marking, CMMI, and other healthcare software regulations. Assist in preparing and maintaining documentation for CDSCO and NABH HIMS requirements. Coordinate internal and external audits, ensuring findings are tracked and closed on time. Ensure products, processes, and documentation meet applicable regulatory and certification standards. Quality Management & Process Support Maintain and update the Quality Management System (QMS) in line with organizational and regulatory needs. Draft, review, and update Standard Operating Procedures (SOPs) and process documents. Support corrective and preventive actions (...