1229 Process Audit Jobs - Page 19

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5.0 - 9.0 years

0 Lacs

maharashtra

On-site

As a Quality Planning professional, you will be responsible for ensuring quality checks at Receiving inspection, In process, final inspection, and Packing in accordance with procedures. You will also be tasked with preparing pre-dispatch inspection reports and Test Certificates based on relevant standards. Your role will involve identifying internal process rejections, implementing rework control measures, determining Root Cause Analysis, and developing Corrective and Preventive Action plans. In this position, you will conduct Product/Process Audits, manage Non-Conformances, and prepare Monthly Management Information System (MIS) reports aligned with Quality objectives and trends. Monitoring...

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4.0 - 8.0 years

3 - 4 Lacs

rohtak

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Lead and manage the Quality Management System (QMS) as per IATF 16949, ISO 9001, and customer-specific requirements. Ensure compliance with Maruti Suzuki (MSIL) quality standards , audits, and reporting protocols. Prepare, coordinate, and successfully close VSA (Vendor System Audit) and MACE audits . Drive corrective and preventive actions (CAPA) to address audit findings and improve processes. Implement and sustain best practices for process control, documentation, and traceability . Collaborate with cross-functional teams to ensure adherence to OEM requirements and statutory compliance . Monitor and improve supplier quality performance through audits, assessments, and capability building. ...

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2.0 - 4.0 years

0 - 1 Lacs

pune

Work from Office

Job Summary: We are seeking an experienced Internal Auditor with a strong background in internal audits. The ideal candidate will be responsible for conducting audits to ensure compliance with internal policies, industry standards, and regulatory requirements. This role will involve evaluating processes, identifying risks, and recommending improvements to enhance operational efficiency and accuracy across large-scale construction projects. Key Responsibilities: Conduct Internal Audits: Proactively participating in internal audit planning, execution, and documenting audits of financial, operational, and compliance processes across departments, ensuring thorough assessment of controls and adhe...

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2.0 - 5.0 years

4 - 7 Lacs

udaipur

Work from Office

Job Purpose This position is responsible for the supervision of the smooth and efficient daily operation of the Front Desk and ensures that all hotel guests and visitors receive an optimum level of service and care at all times. Primary Responsibilities Front Office Operation Conduct daily briefings and ensure that all pertinent information is well received by team members Manage and supervise all tasks of his/her staff to ensure that highest quality service is delivered and department standards are met Review, analyze and suggest improvement of work flow and standards at the Front Desk Analyze rate variance report to ensure rooms revenue control, approve discounts and rebates Communicate wi...

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3.0 - 8.0 years

5 - 10 Lacs

chennai

Work from Office

Responsibilities & Key Deliverables Description of the job and key result areas: 1) Responsible for Supplier Evaluation during Selection thru Supplier Upgradation activities. 2) Mass Manufacturing Capacity approval at Suppliers as per Project Timelines to ensure Flawless launch. 3) Facilitate Development Engineers in Capacity Planning, Cycle Time, TAKT Time Implementation. 4) Building Supplier Capability for ensuring Smooth ramp-up and achieving Target PPM set by Customer. 5) Develop competency of Supplier Personnel for Problem solving. 6) Develop Supplier Training Charter and Operator Training programme. 7) Work on Improvement of Supplier Layout. 8) Develop Quality Systems at Supplier to En...

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15.0 - 20.0 years

50 - 60 Lacs

bengaluru

Work from Office

Responsibilities & Key Deliverables 1. Monitor and control Quality systems and processes Compliance and effective control to documented processes and effectiveness -Analysing non-conformities and deviations -Initiating corrective preventive actions 2. Product and process audits To all the products produced in the plant Quality level to meet the target value and customer expectations Benchmarking -competitor s products -referring to quality survey -dealer visits 3. Process auditsTo all the products produced in the plant -Designing specification Monitor and control Quality level of supplier components Defect free parts during testing or early mileage -supplier audits -senior level discussion w...

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1.0 - 4.0 years

3 - 7 Lacs

jaipur

Work from Office

Responsibilities: * Lead internal audits, manage team & deliver results within deadlines. * Conduct control testing, IFC reviews & process audits with expertise. Travel allowance

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0.0 - 2.0 years

1 - 2 Lacs

chandigarh

Work from Office

Responsibilities: Experience in sheet metal industry must * Ensure compliance with quality standards through process inspections & audits. * Develop & implement quality plans, procedures & controls. Exp-6-month -1.5 year Immediately joiner prefer

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4.0 - 6.0 years

5 - 10 Lacs

gurugram

Work from Office

We are looking for an Internal Audit professional like you for one of the positions in Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge. Job Purpose: To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare. Key Responsibilities: • Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI. • Comply with defined audit procedures & SOPs. • Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status. • Lead / participate in Exit meetings with Unit / HO Management. • Re...

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10.0 - 15.0 years

0 Lacs

bhiwadi, rajasthan

On-site

As a Senior Quality Manager based in Bhiwadi, Rajasthan, you will play a crucial role in maintaining the integrity of the quality system within the organization. Your extensive experience of at least 10-15 years in relevant fields along with a B.E./B.Tech Mechanical qualification will be instrumental in ensuring the quality of the equipment manufactured. Your responsibilities will include working closely across various departments such as operations, service, production, purchase, and stores to support the Quality Management System (QMS) and enhance product quality. You will be responsible for analyzing quality problems, identifying root causes, and implementing corrective actions using manu...

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7.0 - 10.0 years

6 - 7 Lacs

ludhiana

Work from Office

Managing and implementing QMS with deep expertise in ISO 9001, ISO 14001, ISO 45001, and IATF 16949. Experience in Automotive manufacturing is a must. Drive continuous improvement initiatives, focusing on reducing waste & improving efficiency. Required Candidate profile Implement (CAPA) based on audits, customer feedback, and internal analysis. Exp of Export related compliances like Sedex, BSCI etc, with excellent communication skills. Must have dealt with customers

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4.0 - 9.0 years

8 - 12 Lacs

noida

Work from Office

Role & Responsibilities We are looking for a highly skilled Chartered Accountant to join our team. The role involves leading internal audits, managing taxation matters, including direct, indirect, and GST compliance, and providing comprehensive risk advisory services. The Chartered Accountant will also be responsible for conducting DPR (Detailed Project Report) process audits, ensuring accurate financial feasibility assessments, and advising on complex indirect taxation matters with an understanding of international tax implications, particularly across the UAE and India. In addition, the role requires the preparation and presentation of detailed financial reports, supporting cross-functiona...

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15.0 - 25.0 years

25 - 35 Lacs

rajkot

Work from Office

Job Description: Thorough knowledge of complete HT operations & should be capable to develop New Heat Treatment cycles for achieving Mechanical properties required. He Should also have knowledge of dealing with various chemistry for developing related HT cycles. Planning & Co-ordination for optimum utilization of various HT furnaces. Ensuring the 100 % Thermal uniformity in all HT furnaces & Effective Quenching Technology where-ever required for ensuring the required Mechanical properties in castings. Documentation / Compliance as demanded by customer. Establishment of statistical process controls & QC Charting, Responsible for Process Audit for all HT furnaces by external agencies and by th...

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4.0 - 8.0 years

15 - 25 Lacs

mumbai, mumbai (all areas)

Work from Office

Role & responsibilities Assist Department Head in preparation of Internal Audit Calendar for the year. Execute Internal Audit as per approved Internal Audit Calendar. Obtain, analyse, and evaluate accounting documentation, reports, and data. Documenting the audit processes Preparation of process flow charts Prepare and present reports that clearly reflects the audit results Prepare and present audit reports to Management / Board and Audit committee. Perform follow up audits to ensure management action and closure. Take up special audit assignment on management request. Judiciously provide independent advice in order to ensure legality and achieve organizational goal. Develop knowledge in the...

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3.0 - 7.0 years

9 - 15 Lacs

noida

Work from Office

JOB DESCRIPTION As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries including automobile, manufacturing, engineering & construction, Food & Beverages, Dairy, Fintech, Ecommerce, Renewable energy, Hospitality, Healthcare etc. These may include mid to large clients such as Max, Jaypee Group (Cement, Hotels and Real Estate), Dharampal Satyapal Foods Ltd., Sterling Agro ( Nova ), T&T Motors ( Mercedes), Allie...

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10.0 - 20.0 years

7 - 9 Lacs

oragadam, sriperumbudur, chennai

Work from Office

Lead UNIT QA focusing on QA PROCESSES, REJECTION ANALYSIS, QUALITY COSTING, CALIBRATIONS, PROCESS AUDIT, PRODUCT AUDIT, LAYOUT INSPECTION, FINAL INSPECTION, CUSTOMER QA, CUSTOMER COMPLAINTS HANDLING, QUALITY COMPLIANCES etc INJECTION MOLDING QA must Required Candidate profile DME/BE/CIPET 10+yrs exp with any PLASTIC / IM Unit into QA having strong exposure in IPQA, CQC, SQA, QMS etc Apply only if u hv exp in INJECTION MOLDING for CONSUMER DURABLES/AUTOMOTIVE applications Perks and benefits Excellent Perks. Send CV to jobs@adonisstaff.in

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6.0 - 10.0 years

4 - 4 Lacs

pimpri-chinchwad, pune, chikhli

Work from Office

QA & QMS professional with 6+ yrs in manufacturing, skilled in IATF 16949, ISO 9001 & Lean. Expertise in audits, CAPA, FMEA, PPAP & continual improvement. Strong in supplier quality, team leadership & driving zero-defect culture.

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2.0 - 5.0 years

7 - 8 Lacs

pune

Work from Office

1.Handling Coinsurance Private Sector Reconciliation, Receivables and Payables Management in SUNGL, ETASS . 2 Handling Commission Payment advice to commission team, 3.GST Reconciliation for Admin/ TDS. 4.Team Management. 5 Co-ordination with UW and Claim, Business team wrt Premium/ Claims and Commission. 6. Handling Internal Audit, Process Audit and Statutory Audits 7. Ensuring maintenance of Compliance records. 8. Relationship Management with Insurance Companies. 9. Maintenance of Insurance and Revenue stamps records and passing the entries in the SUNGL after consulting the operations team/ Compliance team.

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4.0 - 6.0 years

15 - 22 Lacs

bengaluru

Work from Office

Assessment of the internal control structure over financial reporting for applicable organization under SOX/FDICIA&other applicable rule Understand controls in an organization for various area and test sample transactioN for controleffectivenesS Required Candidate profile Bachelor’s degree in accounting or finance B.Com, Chartered Accountant CIA and CPA (Qualified or Semi qualified) would be a plus. 4-6 years of work experience in Internal Audit

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1.0 - 5.0 years

3 - 6 Lacs

ahmedabad

Work from Office

Plan & execute process audits to ensure compliance & effectiveness, document findings with criteria, condition, cause, consequence, & corrective actions. Analyze & report findings, including identifying inefficiencies/risks, recommending improvement.

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1.0 - 5.0 years

7 - 13 Lacs

chennai

Work from Office

What are we looking for : CAs/CMAs/CA & CMA Inters/ Graduates/Postgraduates having good hands-on experience in risk based. Internal Audit. 1 to 5 years of relevant experience in internal audits or risk consulting. Experience in IFC Audit/IFC testing would be good to have. Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like Team-Mate, IDEA, or ACL is a plus. Excellent communication, report writing, and stakeholder management skills. Ability to multitask, manage timelines, and ...

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3.0 - 6.0 years

12 - 20 Lacs

bengaluru

Work from Office

Role & responsibilities Coordination and interaction with client. Audit execution w.r.t. time limit. 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 and preparation of draft report. To finalise financial statements and auditors report (The assignment is handled independently if senior is not involved in the audit). Ensuring compliance with Audit and Assurance Standards and RSM Audit manual. Preferred candidate profile Good Communication. Team Management. Knowledge of accounting and auditing standard...

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2.0 - 4.0 years

2 - 3 Lacs

bawal

Work from Office

Problem Analysis Approach. Knowledge of Welding /Sheet Metal Process. Knowledge of CP, PFMEA, Control Chart. Knowledge of Red Bin, 7 QC Tools. Knowledge of Product Audit. QC/ 5’S etc

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3.0 - 6.0 years

4 - 5 Lacs

bawal

Work from Office

Problem Analysis Approach Statistical. Knowledge of Welding /Sheet Metal Process. Knowledge of SPC/ PFMEA. Knowledge of Process Audit. Knowledge of Product Audit. Good Presentation Skill. QC/ 5’S etc.

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4.0 - 8.0 years

6 - 10 Lacs

hyderabad

Work from Office

Responsibilities: * Conduct internal audits according to company policies * Report findings and recommendations to management * Collaborate with cross-functional teams on process improvements Work from home

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