1228 Process Audit Jobs - Page 17

Manage & document IMS documents Conduct Internal Audit, process audit as per Plan Non Conformities Closure raised during system, process & product audit Updating, maintaining & monitoring organizational metrics Identify areas of gap and initiate continual improvement activity in coordination with Inter Departments Prepare APQP timeline and initiate New Development Activities and preparation of IMS Documents Responsible for achieving Budget & Forecast

Cash Deposit in bank Cash collection Night Audit & Income audit process Processing credit card refund Preparing BTC bills & courier Bank statement entries in AR Generating Purchase order from Prolific CSA guidelines : Credit card reconciliation Cash count reconciliation sheet Check & Signing LCU report" Process GRN in prolific Joining Formalities, database filing Sending Vendor bills Attendance, Master Data & leave record Monthly Accrual Issuing of LOI and Appointment letters Provide new vendor creation detail Maintaining record of Personal File Exit formalities Guest Experience Helpguests -you ll be happy to help if someone needs assistance with a request or complaint Make sure all guest bi...

Job description One of the big 4's is hiring for Internal auditors from NON FS sectors (manufacturing, fmcg, power, retail, ecommerce etc.) Objectives of this role Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. Giving independent and objective assessments of the organisations operations, financial statements and internal controls. Proposing recommendations to enhance operatio...

What s in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning development framework Role Purpose Responsible for handling of Multi-limit split referred ...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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 in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Customer Support ...

Candidate having below qualifications is considered for this role: IFRS Knowledge SAP system experience The position requires a degree of flexibility in working hours when meeting strict month-end timings and deadlines Precision and have an eye for detail The candidate should have a core Accounting Acumen. A high degree of PC literacy, including knowledge of Excel & PeopleSoft. Excellent verbal and written communication skills Able to communicate effectively at all levels Effective time management and prioritisation skills, with ability to deliver within deadlines To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropr...

About the Role We are seeking a detail-oriented professional to ensure the consistency, compliance, and continuous improvement of the counseling process. This role focuses on ensuring script adherence, process audits, and QA scorecards, while driving process standardization across counseling workflows. You will not manage CRM tools or analytics directly, but will partner with Training and Analytics teams to improve adoption and impact. Over time, the role has the opportunity to expand into end-to-end counseling quality governance and excellence. Key Responsibilities Design and publish weekly QA adherence reports for inside counseling and front-office teams. Conduct process audits and ensure ...

Job Description: Lead a team of 5-6 interns, assign tasks and oversee the execution of internal audits and business advisory projects. Plan, conduct and review internal audits and internal financial control (IFC) audits to assess risk management and compliance. Identify process inefficiencies, internal control weaknesses and areas for operational improvement in client organizations. Provide business advisory services, including financial analysis and strategic recommendations. Assist clients in setting up and optimizing Management Information Systems (MIS) for better financial and operational decision-making. Evaluate appropriate growth strategies for clients and help them scale up their bus...

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...

The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause 49 assistance. Your key responsibilities Execution on client engagement Ensure quality delivery as per client requirements. Review of working papers and clien...

The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause 49 assistance. Your key responsibilities Execution on client engagement Ensure quality delivery as per client requirements. Review of working papers and clien...

Roles and Responsibilities Conduct process audits to identify areas for improvement and implement lean six sigma methodologies to optimize processes. Develop and maintain documentation of manufacturing processes, ensuring compliance with ISO standards. Collaborate with cross-functional teams to drive process excellence initiatives, resulting in improved product quality and reduced defects. Provide training on internal auditing principles, process implementation, and process compliance to team members. Analyze data from various sources (e.g., production reports) to identify trends and opportunities for continuous improvement. Desired Candidate Profile 4-9 years of experience in automotive ind...

This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Responsibilities Bring consistent positive energy to the workplace and to the completion of your job duties. You will be a key ambassador of the firm to its clients and a key liaison between the firms clients and audit teams. Always maintain a client service focus and communicate with both the audit teams and client personnel in a friendly and professional manner. Monitor engagement job status and communicate upcoming engagement steps to both the Audit team and client in a timely manner. Work closely with the client to ensure the timely receipt of required audit schedules and test ...

About the Job Were looking for a skilled and passionate AI Specialist to join our team and play a pivotal role in enhancing our operations. You'll be instrumental in optimizing our AI-powered bots, refining our knowledge base, and driving improvements in our AI prompt engineering for superior customer and agent experiences. As an AI Specialist, You Will Train, test, and fine-tune AI bots to improve their accuracy, understanding, and responsiveness. Identify and resolve common bot escalation points and areas for improvement through ongoing analysis of bot interactions. Collaborate with agents and supervisors to gather feedback and identify training gaps for the bots. Develop, update, and main...

About The Role New or Never Normal Job Title: Internal Audit Team Member Corporate Grade: CA fresher"™s Kotak Overview Kotak Mahindra Bank Limited is an Indian banking and financial services company headquartered in Mumbai, India. It offers banking products and financial services for corporate and retail customers in the areas of personal finance, investment banking, life insurance, and wealth management. At Kotak, we expect more from ourselves, than what anyone else expects of us. This way, we are creating a rewarding and delightful experience every day for our customers. We are an equal opportunity employer and we are opposed to discrimination on any grounds. Overall purpose of role As Kot...

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...

Job profile: Coordinate and facilitate external audits for factory approval like QMS ISO 9001/EN15085-2 Welding Audit/Customer Factory assessment. Coordinate with customer for all quality topics related to Traction Transformer. Documentation for effective implementation of Quality Management System Prepare and release of In-process check list by defining checks at various stages of manufacturing. Conduct In-process inspections on Traction Transformers as per relevant drawings, specifications, checklists, and conduct Quality Gates. Prepare and release of Quality control plans as per customer specification. Prepare and release of certificate of conformity (CoC), configuration management list. ...

Position Title Engineer - Quality Location Oragadam, Chennai, Tamil Nadu, India. Type On-site Come make the world and accelerate your success. It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World . Sound like youJoin our top-notch team of more than 50,000 diverse and high-performing professionals globally who are making their mark on some of the world s most beloved brands, including DEWALT , BLACK+DECKER , CRAFTSMAN , STANLEY , CUB CADET , and HUSTLER . The Job: As an Engineer in Quality, you ll be part of our General Quality team worki...

Role & responsibilities Business Audit Report i) CASH SALES MANAGEMENT : which covers security related aspect of sales via - Key Management & track sheet control - Safe opening & closing process - Denomination Register - Slip, Seal, Coupon & Stamping - Presence of ops. Person - Confirmation of credit in bank. ii) Sales Reconciliation : Verification of various sales modes in Rsoft and SAP and its proper deposition in the bank, with proper reasoning for any difference if any. iii) Vendor Booking & Payment : entails area right from management of entries in godown (proper security & godown entries), GRN ( in time entry in system and computer inward reg), Accounts (Miro /L1Release /payments & boo...

Roles and Responsibilities Manage incoming inspections, line inspections, final product checks, and PPAP documentation to ensure defect-free products. Ensure compliance with quality standards, customer requirements, and company policies through effective implementation of QMS system. Ensure compliance with quality standards, customer requirements, and company policies through effective implementation of QMS system. Conduct process audits to identify areas for improvement and implement corrective actions to maintain high-quality products. Manage incoming inspections, line inspections, final product checks, and PPAP documentation to ensure defect-free products. Coordinate with cross-functional...

Assist in conducting internal audits of departments, processes, and functions to ensure compliance with internal policies and regulatory requirement Perform transaction testing, process walkthroughs, and document audit findings clearly and concisely Required Candidate profile Good analytical and problem-solving skills. Strong attention to detail and ability to work independently. Good communication and interpersonal skills.

Hello Connections!!! We have Urgent Opening for Senior Manager- Internal Audit Responsibilities :- Lead meeting with the auditee to understand all internal business processes and related risk. Produce Internal Audit Report as per set AAP, recommend new methods and improve internal control and operational efficiency. Assessing the Internal control environment and framework through control testing Create and deliver Quarterly Audit Committee and Risk Management Presentation to Board. Review Internal Controls Conduct Internal Audit of Sales and Marketing Conduct ERP System Reviews Job Location :-Fort Mumbai

Job Description Internal Audit Education: Chartered Accountant, batch of May 2025. Location: Gurgaon Roles & Responsibilities Preparation for audit-offsite work Prepare an audit engagement plan and schedule the audit in consultation with auditees. Study past reports, Check what Risk and control matrices apply to the audit area. To see what preparation can be done before the start of the audit at the locations. To guide the team to prepare for an audit. To run the relevant reports of audit to raise queries with the auditees. Inform the auditees about various queries in To ensure Timely work completion off-site and start the audit as per the schedule. Conducting audits-On-site Conduct opening ...

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...