1208 Process Audit Jobs - Page 2

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. General A...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Specialist Qualifications: Chartered Accountant Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.As an audit specialist on the internal audit team, you will conduct process audits, identify gaps, report findings, manage schedules, and ensure actions are taken to mitigate risks. You will interact with clients and oversee medium-small teams or individual tasks. Your mai...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. Th...

Qualification & Experience BE / B Tech (Civil) Experience 10 - 15 years (EPC / Real Estate) Technical Skills Good Exposure to procedure & quality standards in a Construction site Plan and perform testing techniques for continual improvement Plan and perform incoming and in process inspection and audit Help in conducting internal audits, Check quality of incoming materials of concrete on site like slump cone listing cube casting / testing, filling concrete RMC, Pre & post inspection before & after completion of any activity executed at Site Quality Assurance and Quality Control Soft Skills Good communication & inter-personal skills Good Leadership quality Co-ordination skills with project tea...

Provide exceptional customer service to passengers, ensuring their comfort and safety. Manage passenger complaints and concerns professionally and courteously. Coordinate with other teams to resolve issues and enhance overall service quality. Required Candidate profile Strong communication and interpersonal skills are essential. Ability to work well under pressure and manage multiple tasks simultaneously. Excellent problem-solving and analytical skills are required.

Responsibilities : Handling of Change control Handling of Deviation Handling of Market Complaint Handling of OOS/OOT Handling of Corrective action and Preventive action Handling of Return goods & recall Handling of Failure investigation Quality Risk Management Review of Quality Agreement Vendor Qualification management Internal Audit management Required Skills Must be excellent in written and spoken English Net savvy and adapt at computer skills. Good in communiaation. Required Qualification: - B.Pharm/M.Pharm

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...

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...

Notice Period: Immediate Joiners Employee type : C2H/FT Job Description: SAP Security Consultant with 4-6 years of experience with the below skillset. (Managed Services -- CG) Work directly with clients at all different levels to guide complex projects and develop innovative solutions. Successful completion of at least two full life cycle implementations of GRC and ECC. SAP HANA Security - User administration and Role administration. Role design, configuration, testing, and deployment methodology within SAP application architecture for SAP ECC, BI, GRC, S4 HANA, EP. Detailed knowledge of ABAP, Java based authorizations within SAP applications. Expertise on SAP ECC Profile Generator (single r...

Internal Audit Institutional Securities Audit, Associate, India We're seeking someone to join our diverse team of audit and assurance professionals as a business auditor to support the India and Asia Internal Audit team in identifying, assessing and driving resources to areas of key risks and vulnerabilities in the Institutional Securities Group (ISG), through evaluating the adequacy and effectiveness of related controls. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is an Associate level position within the Internal Audit Department. Since 1935, Morgan Stanley is...

- Implement best audit & Business practices in line with applicable Internal Audit Statements. - Develop, implement and maintain Internal Audit policies and procedures in accordance with local practice. - Compile the Annual Internal Audit plan. Required Candidate profile - Should have Minimum 4 years of experience in Internal Auditing. - Ability to manipulate large amounts of data and to compile detailed reports. - Should have Auditing Skill, Analytical ability.

Role & responsibilities Conduct process audit of HO. Process audit will include customer file from login to fund out stage. Providing recommendations with regard to internal controls. Conducts risk assessments and identifies controls in place to mitigate identified risks Identifies control gaps and opportunities for improvement. Review and submission of timely audit reports. Conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation Preferred candidate profile Mumbai western line residential candidates are preferred

Being a Qualified Chartered Accountant and Semi Qualified, you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and practical solutions. The opportunity: You will be responsible for executing client related engagements in the field of Audit & Assurance domain including Forensic Investigation Transaction Audits, Due Diligence & other advisory related clients under the supervision of Seniors. You will have to determine that work delivered is of high quality. Yo...

Responsible for ensures manufacturing processes adhere to quality standards, GMP, and regulatory requirements, real-time monitoring of production, line clearance, batch record review, conducting audits, and managing deviations to ensure production Required Candidate profile Key responsibilities include real-time monitoring of production, line clearance, batch record review, conducting audits, and managing deviations to ensure product quality in process. Perks and benefits salary with PF, ESIC, Bonus, Gratuity , Insurance

Job Title :- Process Control, Compliance & Re-engineering Business Unit :- Contact Center Sub Business Unit :- Phone Banking Location :- Airoli ( Navi Mumbai ) Strategy and Planning To build and maintain a robust framework of process controls and compliance mechanisms that ensure regulatory adherence, operational efficiency, and a consistent, high-quality customer experience within the contact centre. Policies, Processes& Procedures Standardize operating procedures (SOPs) across functions and ensure they reflect current legal and business requirements. Implement change control processes to ensure timely updates of SOPs with minimal disruption. Responsibilities 1.Monitor agent adherence to st...

Role: Internal Audit & Risk Advisory - Manager | Senior Manager | Associate Director (Non-FS) Travelling: Candidate will require to travel within India & to overseas 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 risk. Assist team members in developing technical and ...

Business Process Excellence & Assurance Specialist Location: Hyderabad (Onsite) Role Purpose To strengthen business execution through structured process reviews, accurate reporting and continuous improvement across functions. The role ensures that NxtWaves core processes are efficient, scalable and consistently executed through data-driven analysis and cross-functional collaboration. About the Role Were looking for a curious, analytical and execution-driven professional to join our Business Process Excellence & Assurance team.As a Specialist, youll work on identifying process gaps, analysing performance data, preparing detailed audit reports and driving closure on key improvement actions acr...

Role & responsibilities 1. Organize and conduct inspections at incoming, in-process, and final stages for all materials and manufacturing processes affecting product quality. 2. Initiate actions on potential and observed non-conformities. 3. Effectively monitor and manage customer complaints. 4. Ensure that supplier-provided products meet specified requirements. 5. Plan and execute process audits, product audits, layout inspections, etc. 6. Develop and implement MSA (Measurement System Analysis) and SPC (Statistical Process Control) plans. 7. Initiate and oversee calibration activities. 8. Identify training needs for subordinates within the department. 9. Maintain accurate and necessary reco...

Audit Areas: Internal Audit Statutory Audit Management Audit Risk Assessment and review of Internal Controls Stock Audit Government Audit Pre-Audit Management Consultancy Bank Audit Taxation Areas: Income Tax Compliance & Advisory GST compliance & Advisory Tax Audit Other Legal & Secretarial Compliances Good Legal drafting Skill & Representation to Authorities Preferences: Qualified Chartered Accountants with experience of either Statutory Audit or Internal Audit will be preferred. Knowledge of SEBI Regulations, Company Laws and allied laws will be considered as an asset. Experience of listed company audit will be considered as an asset.

Job Description Quality Auditor We are hiring a Quality Auditor at Wyzmindz Solution Private Limited. The role is focused on auditing customer interactions, ensuring compliance, and driving quality improvements in a BPO setup. Key Responsibilities: Conduct audits of calls, emails, chats, and complaint audits. Identify gaps, share feedback with agents/teams, and suggest improvements. Maintain audit reports and highlight key findings for management. Provide coaching support to improve customer interactions and compliance. Ensure adherence to processes, policies, and regulatory standards. Requirements: Graduate degree or equivalent experience. Prior QA/auditing experience, preferably in BPO /cu...

Selection & Recommendation of inspection equipment. Overall responsibility for inspection and testing activities of products. Disposition of nonconforming products. Knowledge of SPC, APQP, PPAP, and 4M changes daily. Layered Process Audits. Quality Management System (ISO-TS 16949) Customer audits/visits and third-party audits. Lean manufacturing principles and methods Proactive process improvements focused on prevention (control plan) Ability to effectively communicate with suppliers and team members Ability to demonstrate leadership potential through a strong data focus and results orientation, and exceptional problem-solving. Strong organisational and project management skills, as well as ...

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities. Job Description: Key responsibilities: Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes Maintains a working relationship with other teams and stakeholders in other finance pillars. Provides technical analysis and advice to key partners appropriate to experience, and working within the team to solve complex problems Supports control and reporting compliance including support in preparing technical accounting m...

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities. Job Description: Key responsibilities: Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes Maintains a working relationship with other teams and stakeholders in other finance pillars. Provides technical analysis and advice to key partners appropriate to experience, and working within the team to solve complex problems Supports control and reporting compliance including support in preparing technical accounting m...

Develop, implement and maintain systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines.Manage monthly closing and posting of month end information, review of allocations and ensure accuracy of financial statement information provided ;Manage the offshore and onshore outsource function of the Department ;Partner with FP&A and Corporate Accounting on managing actual data vs. forecastsPlay a significant role in use tax and internal auditsPrepare information to report on Form 1099 and 1042 returnsProcess vendor payments, research, analyze, and resolve complex payment and vendor issues and ensure. payment failures are identified and resolv...

The additional role Procurement Operations Coordinator requires an individual with procurement knowledge and experience, along with strong communication and project management capabilities. Graduate in Information Technology, Computer Science, Business Administration, or a related field. SAP certification in S/4 Hana. 4-6 years of audit / consulting experience. Conduct risk assessments to identify areas of potential IT weaknesses and recommend corrective action Develop and maintain role matrices, including segregation of duties (SoD) and critical access reviews. Perform risk assessments to identify potential security issues and develop mitigation plans. Manage user provisioning and deprovisi...