1638 Process Audit Jobs - Page 2

Job Description : Indirect Tax Compliance Reviewer Location - Bengaluru Role Overview: Support the Indirect Tax Team by reviewing, validating, and approving indirect tax compliance reports and filings (VAT, GST) prepared by the compliance preparers for EMEA/APAC region Ensure accuracy, completeness, and compliance with local and global tax regulations Collaborate with internal stakeholders and external service providers to deliver high-quality, timely tax filings and support audit readiness Flexibility to work remotely and hybrid model, with on-site presence as required by business needs Key Responsibilities: Indirect Tax Review Validation Review data reconciliations and draft indirect tax c...

Long Description Job Responsibilities and Major Activities / Tasks: To ensure process parameters are adhered. To ensure and monitor new press, furnace, feeder programming on HS lines. Should be able to control HS process. To optimise cycle times increase ASPH on HS press lines. To conduct daily process audits on HS lines ensure standard parameters processes are followed. Setting up and operating stamping presses: Configure and tend to stamping presses to produce high-quality metal parts while ensuring safety standards are met. Monitoring production: Oversee press operations, adjust as needed, and get performed routine TPM tasks to minimize downtime. Quality control: Inspect finished parts fo...

Duration : Short Term (6 to 8 Months). To ensure process parameters are adhered. To ensure and monitor new press, furnace, feeder programming on HS lines. Should be able to control HS process. To optimise cycle times increase ASPH on HS press lines. To conduct daily process audits on HS lines ensure standard parameters processes are followed. Setting up and operating stamping presses: Configure and tend to stamping presses to produce high-quality metal parts while ensuring safety standards are met. Monitoring production: Oversee press operations, adjust as needed, and get performed routine TPM tasks to minimize downtime. Quality control: Inspect finished parts for quality, identify defects, ...

Role & responsibilities To conduct internal audit at our mfg locations and marketing offices Preferred candidate profile 1. CA completed (max of 3 attempts per group in both inter and final) 2. CTC varies as per attempts which will be detailed during discussion

Support development of risk based annual Internal Audit plan based on the management inputs, business priorities, assessment of business risk environment. Support identification and finalization of vendors to be contracted for execution of program activities. Lead execution of the Internal Audit Plan (inhouse or outsourced) as approved by the audit committee. Ensure timely execution as per plan and reporting to all stakeholders. Lead execution of functional audits (inhouse or outsourced) as per the annual plan approved by audit committee. Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis. Lead execution of follow up audits to assess eff...

Support development of risk based annual Internal Audit plan based on the management inputs, business priorities, assessment of business risk environment. Support identification and finalization of vendors to be contracted for execution of program activities. Lead execution of the Internal Audit Plan (inhouse or outsourced) as approved by the audit committee. Ensure timely execution as per plan and reporting to all stakeholders. Lead execution of functional audits (inhouse or outsourced) as per the annual plan approved by audit committee. Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis. Lead execution of follow up audits to assess eff...

Support development of risk based annual Internal Audit plan based on the management inputs, business priorities, assessment of business risk environment. Support identification and finalization of vendors to be contracted for execution of program activities. Lead execution of the Internal Audit Plan (inhouse or outsourced) as approved by the audit committee. Ensure timely execution as per plan and reporting to all stakeholders. Lead execution of functional audits (inhouse or outsourced) as per the annual plan approved by audit committee. Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis. Lead execution of follow up audits to assess eff...

Support development of risk based annual Internal Audit plan based on the management inputs, business priorities, assessment of business risk environment. Support identification and finalization of vendors to be contracted for execution of program activities. Lead execution of the Internal Audit Plan (inhouse or outsourced) as approved by the audit committee. Ensure timely execution as per plan and reporting to all stakeholders. Lead execution of functional audits (inhouse or outsourced) as per the annual plan approved by audit committee. Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis. Lead execution of follow up audits to assess eff...

COMPANY PROFILE Shri Bhagwati Machines Pvt. Ltd., (SBMPL), Ajmer (Raj.) is accredited by TUV/SUD ISO, IMS & OH&S 9001: 2015, 14001:2015 & 45001:2018 and Certified OEM. SBMPL was incepted in 1995. We, are pleased to introduce ourselves as a reputed OEM for more than 25 years a leading manufacturer, supplier, and exporter of stone processing machinery at National & International Level. We are always conscious of preparing machines with the latest technology, robust and heavy duty, better performance, productivity and after-sales services. To meet all of the above qualities, SBMPL is the leading manufacturer with an innovative approach to the Mechanical Engineering of Stone Cutters Machines, an...

Role & responsibilities NEW PRODUCT DEVELOPMENT CUSTOMER SUPPORT PROCESS AUDIT SKILLS WELDING KNOWLEDGE SUPPLIER QUALITY Preferred candidate profile

Roles and Responsibilities Conduct internal audits to ensure compliance with regulatory requirements, policies, and procedures. Identify areas of non-compliance and provide recommendations for improvement. Collaborate with management to implement corrective actions and monitor progress. Develop and maintain effective audit plans, programs, and reports. Provide training on auditing techniques and best practices to team members. Desired Candidate Profile 3-8 years of experience in internal auditing or related field (healthcare services preferred). Excellent analytical skills; ability to identify trends, risks, opportunities for improvement.

• Analysis of MIS Reports before initiating Audit and sharing the logic of Audit. • Develop and execute the internal audit plan as per the approved guidelines. • Oversee audits across assigned regions to ensure timely and effective completion. • Prepare and issue timely internal audit reports. • Identify high-risk areas and escalate critical issues to management with suggested mitigation measures. • Train, guide, and mentor the internal audit team for optimal performance. • Foster a culture of continuous learning and improvement. • Conduct surprise branch audits and lead unplanned special assignments as needed. • Analyze audit findings and recommend improvements to mitigate risks. • Collabor...

Conduct internal audits of departments, processes, and systems to assess compliance, efficiency, and risk mitigation. Evaluate the adequacy and effectiveness of internal controls and suggest improvements. Review financial records, reports, and systems to ensure accuracy and integrity. Identify control gaps and recommend corrective action plans to management. Monitor the implementation of corrective actions to ensure timely and effective resolution. Prepare detailed audit reports with findings and recommendations. Conduct special audits or investigations as directed by management. Ensure compliance with internal policies, statutory regulations, and industry standards. Assist in the developmen...

We are seeking a qualified Chartered Accountant with strong experience in internal audit and attestation services to lead our internal audit function. The ideal candidate will be responsible for planning, executing, and supervising audit assignments, ensuring compliance with internal controls, and managing a team of 7-8 audit staff.

- Perform physical and technical audits of mechanical systems, equipment, and structures to ensure they meet design specifications and quality standards. - Verify the construction and installation of mechanical components. Required Candidate profile - B.E. / B.Tech. Mechanical fresher with knowledge of mechanical engineering and auditing. - Must be comfortable travelling across India for conducting audits.

- Perform physical and technical audits of mechanical systems, equipment, and structures to ensure they meet design specifications and quality standards. - Verify the construction and installation of mechanical components. Required Candidate profile - B.E. / B.Tech. Mechanical fresher with knowledge of mechanical engineering and auditing. - Must be comfortable travelling across India for conducting audits.

TUV SUD Ltd is looking for IMS Lead Auditor to join our team Conduct audits across all levels of organization to ensure compliance with ISO 9001, 14001, and 45001 standards. Develop and implement audit plans, identify non-conformities, and provide recommendations for improvement. Collaborate with clients to understand their business objectives and develop tailored solutions. Provide training and guidance on IMS best practices to internal stakeholders. Maintain accurate records of audit findings and recommend corrective actions. Stay up-to-date with industry trends and developments in Quality, Environmental, Health and Safety management systems. Disclaimer: This job description has been sourc...

Job Overview The Supplier Development Engineer is the owner of Supplier Development Program and Supplier Onboarding process Main Responsible of Selection, Assessment and Approval Process for New Suppliers Expert to suppliers in QMS (ISO 9001,IATF16949 etc ), LEAN Tools, Problem Solving Tools, MES,TE System Work with SQE, Procurement and other cross function team in Supplier QCDTS Improvement Workshops Job Requirements - Lead cross-functional teams to develop and improve supplier capabilities, ensuring alignment with TEs strategic goals in quality, cost, delivery, technology, and sustainability.- 1. Strategic Leadership & Cross-Functional Coordination- Drive supplier development initiatives b...

Execute internal audits within the defined scope and complete assignments within prescribed timelines . Ensure audits are conducted in accordance with internal audit methodologies, professional standards, and organizational guidelines . Adhere strictly to internal audit guidelines, checklists, risk-control matrices, and reporting templates . Collect and validate accurate inputs and evidence for the proper closure of audit observations . Track the progress of action plans and follow up with stakeholders for timely implementation of recommendations. Recommend practical, actionable, and sustainable process improvements. Manage client relationships effectively, ensuring smooth communication, exp...

As a Quality Leader at Ingersoll Rand Inc., your role involves overseeing and enhancing quality management systems within the manufacturing operations. You will be responsible for leading quality assurance and control processes, ensuring compliance with industry standards, and driving continuous improvement initiatives to meet customer expectations and enhance product quality. **Responsibilities:** - **Quality Management Systems (QMS):** - Develop, implement, and maintain the QMS in accordance with ISO standards and industry best practices. - Monitor compliance with internal procedures and external regulations. - Ensure timely closure of audit points with permanent countermeasures. - **Quali...

Please find below the job description and Company profile- Shift Timing- 3PM to 12AM IST Working days- Monday to Friday(onsite) Location- Noida Sector 63 Mode of Interview- Face to Face Job Description: As an Internal Auditor you will be responsible for:- Conducting monthly Revenue & Health Insurance risk assessments to identify critical risks associated with Revenue and Health Insurance with various business processes. Preparing the monthly Matrix/ Synopsis/ AR Rollover/ Audit Report and reporting to Audit Manager, ensuring audit comments are clear, concise and focused on the root cause of the issue. Review of functions of the business on monthly basis e.g. Payroll, Billing, Accounts Receiv...

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 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 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 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...