898 Process Audit Jobs - Page 19

Dear Connection, Greeting from Layam!! We are hiring for Manager - Internal Audit from Automobile Manufacturing Industries at Gurugram Location. Qualification: Chartered Accountant (CA) - Qualified / Semi-Qualified / Intermediate Experience: 5 - 8 Years of experience in Internal Audit (Process Audit) from Automobile Industry, Any Manufacturing Industry. Key Responsibility - Process Audit, Process Improvement, Fraud detection & recovery, SOP drafting, Risk Management, Risk Assessment, Risk Mitigation, Internal Auditor, Internal Controls, Risk & Compliance Consultants If Interested, Share your update resume to rec.chn02@layamweb.com with below details for interview process, Current Company Name: Designation : Reporting to: Work Summary (Internal Audit Process Audit): Experience: Education: Current CTC: Expectation CTC: Notice Period (Please mention if it is Negotiable): Current location: Native: Ready to Relocate near the company: Reason for job change: You can refer your friend also!!

ORGANISATIONAL OVERVIEW Lambda Therapeutic Research is a Global full-service Clinical Research Organization (CRO) with its headquarters in Ahmedabad, India. With facilities and operations strategically located in Mehsana (India), Las Vegas (USA), Toronto (Canada), Barcelona (Spain), London (UK) and Warsaw (Poland), we offer comprehensive end-to-end clinical research services to the global innovator, biotech, and generic pharmaceutical industries. Act as Senior Analyst in Bioanalytical Biosimilar Department Department : Bioanalytical- Proteins & Biosimilars Designation: Executive Location : - Ahmedabad Education : M.SC Biotechnology/ Biochemistry Experience: 4-6 yrs. CTC range : 8-10 Lac/annum Job description: Act as a Senior analyst for method validation and studies for LBA PK methods. Candidate has ability to develop and validate of LBA based bioanalytical PK methods and handling of 2 Project/MV activity together with 2-3 analyst team. Analyze serum samples clinical studies as per respective draft/method SOPs. Independent execution of ELISA / ligand binding assays, Collate, analyze and interpret data. Troubleshoot technical challenges during conduct of MD/MV/Projects. Review or prepare Method SOPs, BA-PBS SOPs, Study Plans, Analytical Reports and Validation Reports. Assist in reconciliation of study or MV raw data, Respond to QA and QC communications for in study or in process audits. Management of inventory for critical reagents or study specific general reagents. COMPETENCIES Accountability Communication Work Ethic Organizational Culture fit Initiative

Lead AUDIT & MIS handling AUDIT PLAN IMPLEMENTATION, RISK MGMT PLAN, OPERATIONAL REVIEWS, ANALYSE INTERNAL CONTROL SYSTEMS, CONDUCT PERFORMANCE AUDIT, ADDRESS AUDIT QUERIES, CONTROL SYSTEMS IMPLEMENTATION, TAX COMPLIANCE, MIS ANALYSIS, FIXED ASSETS.. Required Candidate profile Fully qualified CA/CMA 7+yrs exp into AUDIT/F&A 3+yrs exp as DM/MGR Strong exposure in INTERNAL AUDIT with large companies / Big Audit firms preferred Strong SAP & Communication skills Work@ CUDDALORE Perks and benefits Excellent Perks. Call Ms. Rajeswari @ 96770 76683

Regulatory Compliance: Review adherence to the Insurance Regulatory and Development Authority of India (IRDAI) regulations, including licensing requirements, solvency margins, and disclosure norms. Ensure compliance with tax regulations related to insurance services, including GST. Risk Management: Assess the effectiveness of risk management policies and procedures, including risk identification, assessment, and mitigation strategies. Review insurance coverage to manage risks associated with claims and liabilities. Underwriting and Claims Management: Evaluate underwriting processes to ensure they comply with industry standards and regulatory guidelines. Review claims management procedures for accuracy, timeliness, and fairness. Financial Controls: Examine financial reporting processes to ensure accuracy and completeness of financial statements. Verify the segregation of duties in financial transactions to prevent fraud.

Business Leader, a Marketing.com company is a leading global provider of marketing solutions, operating as a $1B corporation with multiple business in the United States. Our Global Capability Center (GCC) in Navi Mumbai is a key part of our operations, providing financial and accounting support to drive business growth and efficiency. Job Summary: The GL Specialist for Financials and Intercompany Reconciliation (Male Candidates Only) is responsible for maintaining the accuracy and integrity of the general ledger, managing intercompany transactions, and ensuring timely reconciliations. The role also includes active participation in internal and external audits by preparing schedules, documentation, and responding to audit queries, Assist the divisional controller in day-to-day activities. Key Responsibilities: Intercompany Reconciliation: Monitor and record intercompany transactions in the ERP system. Reconcile intercompany balances monthly and follow up on discrepancies with counterparties. Ensure timely confirmations and alignment with group entities. Assist in automation and process improvements related to intercompany processes. General Ledger Accounting: Prepare and post journal entries including accruals, prepayments, and reclassifications. Reconcile balance sheet and profit & loss accounts monthly. Perform month-end, quarter-end, and year-end close activities. Ensure compliance with internal accounting policies and relevant standards (e.g., IFRS, GAAP). Audit Support: Prepare audit schedules and provide supporting documentation for GL and intercompany accounts. Collaborate with internal and external auditors during periodic reviews. Respond promptly and accurately to audit inquiries and data requests. Assist in implementing audit recommendations and improving internal controls. Reporting & Analysis: Assist in the preparation of financial and management reports. Conduct variance analysis on GL accounts and explain material movements. Support ad-hoc finance projects and process improvement initiatives. Requirements: Education & Experience: Professional/masters degree in accounting, finance, or a related discipline. Minimum 3 years of accounting experience, preferably in a multinational or shared service environment. Experience with intercompany/multiple entity accounting and audit processes is highly desirable. Preferred Immediate Joiners Skills & Competencies: Strong understanding of accounting principles and reconciliation processes. Proficiency in ERP systems such as Great Plains or NetSuite. Advanced Excel skills (formulas, pivot tables, lookups). Self-Starter & demonstrated ability to understand and resolve complex business cases. Excellent communication and interpersonal skills. Ability to meet deadlines and manage multiple tasks effectively. High attention to detail and strong problem-solving skills. Preferred Qualifications: CA, CPA, ACCA, or other Accounting professional certification. Experience with audit tools or shared services environment. Familiarity with internal control frameworks and US GAAP. Working in the Manufacturing industry is an advantage. For any queries on this opening call office between 1:00pm to 9:00pm weekdays on 2246020863 / 8108702037 or email your resume on careers@businessleader.com with following details - Post Applied for in Subject line:- Years of Experience:- Highest education : Current/Last Post Title: Current CTC:- Expected CTC:- Notice Period:- Reason for Leaving:- Currently Residing Local Area Name:- If outside Navi Mumbai, willing to relocate - Yes / No : Ok with day or night shift : Yes / No : visit for more information: https://businessleader.com/ https://marketing.com/

Improve the Internal Control System (ICS), Global Internal Audit Plan in Q3, Conduct & control the audit of internal processes, SOPs, Reporting to Local Management & Global Internal Audit Team, Provide reports with observation to various control.

Would be based at the corporate office and responsible for departmental/functional audits, reporting, and guiding in corrective measures. Actively participate in fraud Investigation by giving directions and guidance, till the logical conclusion and action-oriented reports to senior management. Develop audit strategies for branches in tune with changing environment, update the audit process and procedure, and effectively implement audit plans and processes. Using the branch audit reports that come every day, do study and close monitoring of audit findings on individual branch level for rectification and improvement. Ensure that fraud and irregularities at the branch/HO are contained, controlled, stopped, mitigated, and reported. Summaries data on audit, fraud operational risk and provide the actionable report to senior management. Role Requirements Educational Qualification Chartered Accountant or MBA finance or CFA / FRM Experience Overall 15 years + of experience in handling a similar role in an NBFC / BFSI sector 10+ years of progressive experience in planning, managing, and executing multi-channel, multi-segment Auditing

Job Overview: The Associate Accountant is responsible for utilizing existing accounting procedures to solve routine or standard problems. They receive instruction, guidance, and direction from others within the team, and they will leverage their conceptual knowledge of theories, practices, and procedures related to accounting and finance. Essential Qualifications and Education: Bachelor s Degree in Accounting or Finance preferred 0-3 years of relevant experience Ability to work as a team member as well as act as a team leader Maintain key competencies associated with the Finance function Communication skills, both written and spoken Proficient in Microsoft Office Suite #LI-PM1 Key Tasks and Responsibilities: Identify, research, and record daily cash payments and deposits in the general ledger Record monthly recurring journal entries Perform intercompany accounting including reconciling intercompany billing and receivables between all entities Review monthly balance sheet reconciliations Interact with Corporate Treasury function, as well as area project teams to ensure entries are recorded appropriately each month Maintain evidence of controls performed and assist in the SOX (Sarbanes-Oxley) testing and quarterly and year-end audit process by both internal and external auditors

Skill required: Marketing Operations - Quality Management Designation: Quality Auditing 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 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 of excellence. This may include the determination of a quality policy, creating and implementing quality planning and assurance, and quality control and quality improvement. What are we looking for Quality AnalysisQuality AuditingService Quality ManagementHTML5Hyper Text Markup Language (HTML)Ability to perform under pressureProblem-solving skillsResults orientationCommitment to qualityWritten and verbal communication Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Conduct internal audits in accordance with IATF 16949 standards. Document audit findings and assist in root cause analysis and corrective actions Maintain audit records and prepare audit reports. Collaborate with cross-functional teams

Role Overview: We are looking for a dynamic and inquisitive fresher who is passionate about quality, process improvement, and compliance. This role offers a unique opportunity to be part of the Audit and SEPG team, where you'll work with experienced professionals to ensure adherence to quality models and frameworks, and assist in internal audits, process reviews, and data-driven analysis. Key Responsibilities: Assist in planning, execution, and documentation of internal process and quality audits across projects. Support the definition, implementation, and improvement of organizational processes in alignment with CMMI, ISO 9001, and ISO 27001 standards. Collaborate with project teams to monitor process compliance and suggest corrective/preventive actions. Participate in data analysis, metrics collection, and reporting to support decision-making and process performance reviews. Contribute to process awareness sessions, audits, and assessments. Maintain documentation and records as per audit and compliance requirements

Hiring for Gold bullion industry at Bangalore. Audit Planning and Execution Risk Assessment Compliance and Regulatory Adherence Documentation and Reporting Experience in Jewellery & bullion industry is preferred. Apply at pradnya@skillexperts.com

We are looking for a highly skilled and experienced professional to join our team as a Manager-CF-Credit Digital in Mumbai - Lower Parel. The ideal candidate will have 2-4 years of experience in the field. Roles and Responsibility Automation across products and digital transformation of existing credit processes. Collaborate with Product, Technology, and Business teams to devise innovative solutions. Monitor solution performance and improve turnaround time (TAT). Analyze various processes and recommend changes to initiate cost savings and optimize resources. Conduct random process audits and implement measures to maximize customer satisfaction. Increase productivity through internal process reviews and technology interventions. Job MBA/PGDBA/PGPM or equivalent degree. Strong background in finance and accounting. Excellent analytical and problem-solving skills. Ability to work closely with cross-functional teams. Strong communication and negotiation skills. Experience in contracts negotiations, resource rationalization, and automation.

Preferred candidate profile: We are seeking a freshly qualified Chartered Accountant with exactly 3 years of Articleship experience at a Big4 or Big7 consulting firm , specifically within the insurance domain . This is an entry-level position where you'll apply your domain knowledge in a dynamic insurance project setting.

Role & responsibilities Perform and control the full process audit cycle including operations control management, operational excellence, operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate audit reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify process gaps and recommend risk aversion measures and cost savings Initiate process improvement and process automation projects using Six Sigma, process improvement tools. Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Preferred candidate profile Proven working experience as Process Auditor or Senior Process Auditor Advanced computer skills on MS Office, excel tools etc. Process improvement tools/techniques viz. Six Sigma, 7 QC tools. Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BE degree in (Mechanical/Electrical) Experience: 5-7 years in manufacturing/service industry with experience in process audit, improvement etc.

Role & responsibilities Perform and control the full process audit cycle including operations control management, operational excellence, operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate audit reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify process gaps and recommend risk aversion measures and cost savings Initiate process improvement and process automation projects using Six Sigma, process improvement tools. Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Preferred candidate profile Proven working experience as Process Auditor or Senior Process Auditor Advanced computer skills on MS Office, excel tools etc. Process improvement tools/techniques viz. Six Sigma, 7 QC tools. Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BE degree in (Mechanical/Electrical) Experience: 5-7 years in manufacturing/service industry with experience in process audit, improvement etc.

Role & responsibilities Plan and Implement Quality Assurance throughout organisation. Ensure zero customer complaints by introducing quality gate concept. Technical support to supplier to control in process rejection and rework. System and process audit at supplier end to ensure the process and system control to minimize quality issues and to improve efficiency of quality production. Report all non conformities to the concerned process owners to ensure timely action. Keep records of quality reports, statistical reviews and relevant documentation. Drawing reading and interpretations. Knowledge of various standards such as ISO 9001,Sustainability Perform on-site quality inspections and surveillance at vendor/supplier locations. Verify compliance of products and processes against technical drawings, specifications, and standards. Review and verify Material Test Certificates (MTCs), Quality Assurance Plans (QAPs), and Inspection Test Plans (ITPs). Use precision measuring instruments to check dimensional and visual parameters. Prepare and submit inspection reports, non-conformance reports (NCRs), and punch lists. Follow up on corrective actions and ensure timely closure of quality issues at vendor sites. Coordinate with vendors, project teams, and internal stakeholders to align on quality expectations and inspection schedules. Ensure traceability and documentation for inspected components and maintain audit trails. Assist in supplier evaluations and qualification processes. Preferred candidate profile Thorough knowledge of quality assurance methodologies and industry standards, with a strong focus on accuracy and precision. Excellent numerical skills with a deep understanding of data analysis and statistical methods. Proven ability to conduct internal quality audits and implement corrective actions. Sound knowledge of mechanical parts and assemblies, with hands-on experience in quality inspection and process control. Ability to understand international quality standards, specification and implementation of the same. Strong leadership skills and an analytical mindset, capable of driving process improvement initiatives. Effective in communication and presentation, with the ability to convey technical information clearly to diverse audiences. Excellent observation skills and computer proficiency, including report writing and investigation documentation. Confident in handling interactions with external quality assurance officers, auditors, and regulatory bodies. Diploma in Mechanical Engineering 2 to 3 Years 2 to 3 Years

HIRIRNG FOR INTERNAL AUDITOR FOR AUTOMOTIVE INDUSTRY Job Title :Internal Auditor Experience :-02 to 05 Year Location-Pune Job Responsibilities: • Implementation of internal control system and periodical monitoring for their effectiveness. • Responsible for smooth functioning of internal Audit process. • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations • Determine internal audit scope and develop annual plans • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc • Prepare and present reports that reflect audits results and document process • Act as an objective source to ensure validity, legality and goal achievement • Identify loopholes and recommend risk aversion measures and cost savings • Document process and prepare audit findings memorandum • Conduct follow up audits to monitor improvements and compliances • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards • Investigate problems, analyze root causes and derive resolutions. • Adhere to all company policies and procedure Professional Standards, Risk Management, Analytical Thinking, Reporting Skills, Assess Control, Deadline-Oriented, Planning and Organizing, Communication Skills, Team Work, Adaptability, Candidate Profile • Professionally Qualified CA / ICWA • Having led a team of Internal Auditors in multiple locations • 3+ years’ experience in auto-component / any Manufacturing industry with Hands on exp in ERP environment and • Very good in Presentation and Communication Skills. Ability to interact with Senior Management Team to get fact based audits INTERESTED CANDIDATE DROP THEIR RESUME AT leadhrsl@gmail.com CONTACT PERSON-PRACHI CONTACT NO-8009722626

Support certification and compliance activities as per ISO 9001:2015, ISO 13485:2016, and ISO 14001:2015 standards. Ensure documentation control, procedure compliance, and systematic archival of quality records. Plan, conduct, and document internal audits and ensure timely closure of Corrective and Preventive Actions (CAPA). Collect departmental KPIs monthly and prepare consolidated Management Review reports. Maintain ISO 14001:2015 EMS compliance and manage hazardous waste documentation and training activities. Ensure regulatory compliance for medical devices in accordance with CDSCO guidelines and maintain audit-ready documentation. Liaise with regulatory bodies during inspections and certifications. Support the implementation of Risk Management processes in line with ISO 14971:2019. Conduct employee training sessions on quality and environmental policies. Utilize quality tools such as Root Cause Analysis, Data Analysis, and CAPA methodologies.

Role & responsibilities Job Summary We are looking for a detail-oriented and motivated Audit Associate to join our audit team. The ideal candidate will be responsible for assisting in Tax audits, and internal audits across a variety of industries. Strong working knowledge in Accounting, GST, and TDS is essential. Key Responsibilities Assist in the execution of statutory, tax, and internal audits for clients in various sectors. Prepare and analyze financial statements in accordance with applicable accounting standards. Conduct vouching, verification, and reconciliation of financial data. Perform review and preparation of GST workings, returns (GSTR-1, GSTR-3B, GSTR-9, etc.), and reconciliation. Ensure timely deduction and deposit of TDS and filing of related returns (Form 26Q, 24Q, etc.). Support in the preparation of audit reports and working papers. Assist in compliance checks, documentation, and process improvements. Interact with clients to collect relevant information and resolve queries. Stay updated with changes in relevant laws like GST, TDS provisions, and Income Tax. Preferred candidate profile Candidate Requirements Qualification: B.Com / M.Com / CA Inter / CMA Inter / Semi-qualified CA Experience: 02 years of relevant experience in audit or accounting Key Skills: Strong knowledge in Accounting Principles Good understanding of GST provisions and returns Working knowledge of TDS deduction, rates, and return filing Proficient in MS Excel, Tally, and accounting software Good communication and team collaboration skills Other Attributes: Attention to detail Willingness to travel for audit assignments Ability to work under deadlines Preferred Experience with audit documentation and working papers Prior exposure to clients in manufacturing, or trading sectors Knowledge of statutory compliance and Income Tax provisions

ROLES AND RESPONSIBILITIES: Manage internal audits with team of business processes and support functions Ensure timely completion of the audits per the Annual Internal Audit Plan. Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits Provide timely coaching and feedback on areas of improvement Evaluate and review critical processes to identify design and operating exceptions/ findings Communicate exceptions/ findings accurately and timely to the reporting manager. Work with team to confirm factual accuracy of exceptions/ findings Track exceptions/ findings to closure Track progress per the plan and provide periodic status report to reporting manager Identify cost savings and/or automation opportunities REQUIRED SKILLS/EXPERIENCE: CA- Semi Qualified / B.Com / MBA with good internal audit experience/financial audit experience of at least 2-3 years. Knowledge of Internal Controls, Operations Audit, Statutory Compliance, Solutions focused, meticulous and result oriented professional by commended performance and proven results. Experience with industry standards and frameworks such as COSO, data analytic tools etc. Strong technical, analytical, interpersonal communication and management experience.

Role & responsibilities Identify deficiencies and inadequacies in process and documentation Identifying risks impacting the Advisory function and implementing policies and procedures required to manage those risks Ensuring that functional quality assurance guidelines and other quality management materials are up to date Acting as the point of contact and counsel for all partners and professional staff in the function towards quality & compliance parameters Participating in Quality training activities Take a significant role in sharing knowledge and supporting the development of team members To ensure that the risk and other policies are being adhered to Conducting and co-ordinating quality and compliance reviews of projects Query resolution across the boar Standardization and ongoing monitoring of templates, in co-ordination with other management functions Meet stringent quality standards of review and meticulous planning and execution of the tasks assigned Remain current on developments in the Risk & Quality fraternity Conduct research, read thought leadership and knowledge repositories, align and learn from peers in business on a regular basis to keep pace with changing client expectations and risks involved Work in a dynamic business environment and willing to adapt to different industries on a continuous basis Preferred candidate profile Strong understanding of risk & quality processes of service oriented or consulting business model Possess good understanding of business processes in a professional service organisation or controlling environment Strong analytical, research, and organizational skills, issue identification/prioritization/ resolution and report writing skills. Understand, discuss and negotiate engagement related documents and contracts between the Central Risk team and the Client Understanding of control rationalization, optimization, effectiveness and efficiency

Follow-up and open issue follow-up Proper training/guidance of team on functional and audit approaches/methodologies Multitasking between audit engagements Constant communication/idea sharing with peers

• Business & governance change projects, providing controls & risks consultancy • Analyze & recommend changes to policies &procedures • Internal audit risk assessment • Contribute to annual plan development &maintenance • Plan, deliver complex audits Required Candidate profile CA / Inter-CA / MBA CIA, CISA etc 5+ years of exp in Process & Risk Audits Exp in Insurance, Banks, FIs Good exp in all areas of Audits related to Risk & Process Audits Good English Communication Perks and benefits Great Opportunity

Develop and maintain the NDT network & Qualification matrix in AP Level Drive NDT Related improvement Projects with AP Plants Ensure the Applicable standards are rollout withing the stipuated time. Cordinate with AP B&IS Plant for the investment planning towards NDT facilities Conduct frequent NDT review for the plant and suppliers and mitigate the risks. Involve in plant level escalated complaints related to NDT and support them. Visit to AP plants and suppliers to review the status related to NDT and its related projects Timely report to HQ and upadte the NDT overview in the region Timely communicate NDT Technological information within the AP NDT network Provide training to develop Level 2 and below level Qualification in the plant Support plant to create relavent test procedures related NDT Develop Local 3rd party service providers for NDT machines. Min 20% of the time for travel to AP plant & suppliers locations. Your Qualifications B.E (Metallurgy & Material Technology) or higher with experience of Minimum 10 years in a job with similar job description. NDT Level 3 qualified Good knowledge in Heat treatment processes Good working knowledge with NDT methods with relavent standards Good communication, Problem solving, team handling skills Experince in special process auditing