1222 Process Audit Jobs - Page 12

Sop Preparation Process Design & Standardisation Data Accuracy & Validation Present Dashboards & Insights Team Leadership & Accountability Strategic Reports & Thinking Identify bottlenecks Training & empowering the team members Problem-solving skills

Mahindra Mahindra Limited. is looking for Assistant Manager Assembly to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring th...

Position Purpose Ensure that operational risk management and permanent control framework are built on a risk-based approach. Support Finance management team, by providing the main KPIs, risks and control environment. Maintain the consistency of the Permanent Control framework, supporting Group Financial Controls team. Support implementation of the operational risk monitoring guidelines issued by the second line of defense (Finance, Compliance, RISK, ) based on the instructions provided by Group. Monitor the level of deployment of Finance's permanent operational control activities Responsibilities Direct Responsibilities Manage the Beacon publication (Generic controls & Balance based controls...

Role & responsibilities The Corporate Audits Function participates in the Risk Assessment for the Areas that are under Audit. The impetus is to drive the Audit Function and executing the Audit area within the stipulated budget frame. The CO Audit Lead also works upon Process Improvement, bringing out irregularities according to guidelines. Key Responsibilities Ensuring commencement / completion of audit assignment within time norms, adhering to given schedules, and ensuring adherence to audit / ISO processes & ICAI standards. • Ensure adherence to the audit process and methodology. • Conducting thematic reviews, special audits and investigations and provide qualitative suggestions /recommend...

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

leadership quality,Review line inspectors ,and plan their work and monitor,documentation as per ISO ,CMM INSPECTION ,inward to Final Inspection Handling. Perks and benefits EL,CL,BONUS,MEDICLAIM,GRAUDITY,

NEED TO HANDLE LINE INSPECTION AS WELL CMM ,DRAWING STUDY Perks and benefits EL,CL,BONUS,MEDICLAIM,GRAUDITY,

Role & responsibilities Assist in the implementation and maintenance of Quality Management Systems (QMS), including ISO/TS 16949, IATF 16949 standards. Monitor and evaluate production processes to ensure compliance with quality standards. Support PPAP (Production Part Approval Process), FMEA, Control Plans, and APQP documentation. Conduct root cause analysis and support corrective/preventive actions (CAPA) for customer complaints and internal rejections. Perform in-process inspection, final inspection, and audits as per defined quality criteria. Coordinate with cross-functional teams including Production, Design, and Procurement to resolve quality issues. Work closely with suppliers to ensur...

Role & responsibilities Assist in planning and executing internal audit engagements in line with the annual audit plan. Conduct risk-based audits to assess the adequacy of internal controls. Document audit findings, prepare audit reports, and follow up on action plans. Collaborate with team members to ensure quality and consistency in audit processes. Support in identifying areas for process improvement and increased operational efficiency.

What are we looking out for : Candidates who have cleared their CA inter & looking out for article-ship opportunity in Internal Audit space. Good Communication skill & open for domestic travelling. Job locations: Hyderabad Coimbatore Kolkata Job Profile/Responsibilities: Conduct process walkthroughs, prepare risk-control matrices, and test internal controls. Document findings, prepare audit working papers, and draft audit observations. Assist in preparing internal audit reports, dashboards, and client presentations. Liaise with client teams for data requests and follow-ups. Maintain compliance with internal audit standards and project timelines. Support in scoping, planning, and executing au...

Travel - 10 - 15days(Quarterly) About Internal AuditInternal Audit Auditor 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 regulatory guidelines. About the Role The Corporate Audits Function participates in the Risk Assessment for the Areas that are under Audit. The impetus is to dr...

Role & responsibilities: Develop and execute internal audit plans based on risk assessments. Conduct operational, financial, and compliance audits of manufacturing processes and departments. Review the effectiveness of internal controls and recommend improvements. Perform stock audits, asset verification, and physical inventory checks. Ensure compliance with statutory requirements, including GST, Income Tax, Companies Act, and other applicable laws. Assess adherence to internal policies, SOPs, and industry standards (e.g., ISO, GMP). Identify and evaluate business risks, fraud indicators, and operational inefficiencies. Provide recommendations for risk mitigation and process optimization. Ve...

JOB RESPONISIBILITY OF INTERNAL AUDITOR Cash sheet checking comparing with denomination and voucher MRF 1 and checking Cash Split (Cash + check balance) Comparing MRF 3 with MRF 1 (Daily Scale +Outstanding) Cash short + excess checking Weekly stock ledger checking Weekly credit bill checking (Every Friday) Attendance register prepare with attendance sheet (Daily) Hand Claim register checking Claim register checking G.P checking compare with related papers Distribution cost prepared Physical stock taking and reconciled Physical short excess report checking Fortnight 4 items report prepared and checking with related papers Empty cartoon scale and other sale from depot checking and verified Sal...

About The Role : Job Title Process Auditor & Reviewer Vice President Embedded Risk team (ERT) - Trade Settlement and Confirmations Operations (TSCO) Location Bangalore, India About The Role : TSCO ERT need to initiate a business focused, Proactive Risk & control assessment through process audits/reviews of Trade Settlement and Confirmations Operations (TSCO) processes under Investment Banking Operations that operates with openness, integrity, and independence, and which assists the business mitigate high level control risks in the implementation of Group strategy. The TSCO ERT team housing this role believes in the partnership model but one that is discharged with independence and integrity,...

We are seeking an Internal Audit / Compliance Head to oversee corporate governance, risk management, and financial audits.

Job Overview: We are seeking a dynamic and detail-oriented professional to join our Internal Audit team. The ideal candidate will be a qualified Chartered Accountant with strong internal audit experience in the manufacturing sector, SAP system exposure, and a readiness to travel extensively for audits. Key Responsibilities: Plan and execute risk-based internal audits across plants, warehouses, and head office functions. Conduct process audits, operational audits, and compliance reviews to assess control effectiveness. Evaluate the adequacy of internal controls in business processes, financial transactions, inventory management, procurement, and production cycles. Identify control gaps, proce...

The Executive - Internal Auditor will play a critical role in assessing and enhancing the effectiveness of the organization internal controls and risk management processes. This position involves conducting comprehensive audits, reviewing financial transactions, and ensuring compliance with regulatory standards. The ideal candidate will be detail-oriented, analytical, and able to communicate findings effectively to senior management. Key Responsibilities & Accountabilities (KRAs): Check invoices for accuracy and compliance. Check bills for accuracy. Check expenses for accuracy. Audit credit notes to maintain accurate financial records. Perform physical stock verification to ensure inventory ...

**Job Description:** **Role Overview:** As a candidate for this position, you will be responsible for various tasks related to quality control and process improvement. Your role will involve knowledge of Control Plan, PFMEA & APQP, inprocess rejection analysis using tools like CMM/Gear tester, and preparation of data for meetings such as Glass wall & Jomm. You will be required to conduct process and product audits, monitor internal deviations, and ensure process verification with control plans. **Key Responsibilities:** - Conduct inprocess rejection analysis using tools like CMM/Gear tester - Prepare data for meetings such as Glass wall & Jomm - Conduct process and product audits as per plan...

Role: Internal Audit & Risk Advisory - Senior Consultant / Deputy Manager (Petro Retail) Travelling: Candidate will require to travel to Doha, Qatar for secondment project of 6 months to 1 year (With flybacks in between) for projects. Interested candidates can also share their updated resumes at kirti.goyal@protivitiglobal.in Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic...

Experience in QMS, Language Known - ""Marathi/ Hindi/ English/ Malayalam R&R ""1. Maintain all audit documents related to QMS. (IATF16949 & ISO9001) . Conduct all Assy line SPC & MSA study and maintan record. . Monitor ECN, PCN records.

Responsibilities Key Deliverables Facility, tools, fixtures planning, budget workout, procurement and implementation for new Variant projects on vehicle assembly, New Variants introduction as per APQP. Design and establishment of process for new products / models implementation at vehicle assembly. Workout budget requirement, FTG procurement, Installation and commission for Product and process change management. Study and analyze all PCRN and PDRN to accept for implementation and close as per check sheet for respective shops. Ensure for DCP review as and when required and Process audit readiness for respective shop. Line Process Concerns, Field concerns, Quality concerns resolutions effectiv...

Responsibilities Audit of processes and controls set up within those processes as a part of regulatory requirements Analysis of financial statements /reports for its accuracy and accounting effects Research, reconcile, and update financial transactions as per business need Good with advanced accounting knowledge Take lead in troubleshooting and resolving day to day issues Assist and supervise team activities and keep track of day to day deliverables Learn, implement & apply the Accounting standards / US GAAP / SAP guidelines to ensure compliance with disclosures in financial statements Ability to audit Automated control by understanding the system functionality Financial & due diligence Audi...

Role & responsibilities We are seeking a qualified Chartered Accountant (CA) to join our team. The CA Auditor will be responsible for conducting audits across financial, operational, and compliance areas, ensuring adherence to company policies and regulatory standards. The ideal candidate should possess a keen eye for detail, strong analytical skills, and a commitment to process improvement and risk management. Key Responsibilities: Plan, execute, and report on internal audits across various business functions. Conduct financial and operational audits to evaluate the accuracy of accounting records and effectiveness of internal controls. Identify process inefficiencies, risk exposures, and ar...

Role & responsibilities We are seeking a qualified Chartered Accountant (CA) to join our team. The CA Auditor will be responsible for conducting audits across financial, operational, and compliance areas, ensuring adherence to company policies and regulatory standards. The ideal candidate should possess a keen eye for detail, strong analytical skills, and a commitment to process improvement and risk management. Key Responsibilities: Plan, execute, and report on internal audits across various business functions. Conduct financial and operational audits to evaluate the accuracy of accounting records and effectiveness of internal controls. Identify process inefficiencies, risk exposures, and ar...

Project Management - Lead and manage the AppSec team consisting of L1 and L2 resources. Serve as the primary point of contact between the Bank and the team for all project-related activities. Monitor daily operations, ensure resource optimization, and address any issues that arise during the engagement. Application & Security Review - Oversee the review of application security including web, mobile, API, and other banking applications. Perform comprehensive reviews of Network Architecture, Source Code, VAPT reports, and configuration audits. Review deliverables from L1 and L2 resources, ensuring completeness and quality. Compliance and Risk Management Reporting Stakeholder Management B.Sc (I...