1237 Process Audit Jobs - Page 21

Need to travel continuously across Central Mumbai location as per Audit Plan To perform monthly Store Audit as per Plan and submit report To perform Asset Verification / Accounts Review / Compliance Review /HR Function review and other assignments and submit reports To perform Stock Audit with team and submit report on time Need to attend early morning 6 AM for 15 days in a month. To Supervise Team 6-7 members Grade S1 Candidate Profile Male. 4-5 years experience. Willingness to learn, Honest and hard-working, Open to travel. Academic Qualification: Preferably a post graduate in Commerce field / MBA finance/CA Inter - Technical Skills: Computer skills - Very Good in excel and word Soft Skill...

Roles and Responsibilities Conduct risk-based audits, internal control reviews, process audits, and business process reviews to ensure compliance with regulatory requirements. Identify areas of improvement in processes and provide recommendations for enhancements. Collaborate with stakeholders to implement corrective actions and monitor progress towards closure. Provide expert advice on risk assurance, internal auditing, and related matters. Develop and maintain effective relationships with clients through excellent communication skills.

Responsibilities: *Assitance for data collection & implementation *Guidance for Documentation * Conduct audits according to ISO standards. * Document findings and recommendations. * Collaborate with stakeholders on implementation plans.

Responsibilities & Key Deliverables Facility, tools, fixtures planning, budget workout, procurement and implementation for new Variant projects on vehicle assembly, New Variants introduction as per APQPDesign and establishment of process for new products / models implementation art vehicle assembly. Workout budget requirement, FTG procurement, Installation and commission for Product and process change management. Study and analyze all PCRN and PDRN to accept for implementation and close as per check sheet for respective shops. Ensure for DCP review as and when required and Process audit readiness for respective shop. Line Process Concerns, Field concerns, Quality concerns resolutions effecti...

Handling Internal Audit of the company Risk assessment for all auditable units To prepare and approve the audit plan To handle IFC and SOX testing Ensuring RBI guidelines are followed To handle the internal audit team Required Candidate profile Qualified CA with 10+ years of experience from NBFCs or Banks Experience in Internal Audits, RBI audits, SOX audits, ICOFR / IFC testing Strong understanding of Tax laws and their implications

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 ...

To coordinate the Quality activities. Understand Customer needs and latent Desires and ensure Deployment in Products Benchmark Quality Parameters and Improve Product Quality of Tools and Dies. Working closely with various stakeholders (Internal & External) In process & Final inspection of the Panels, Dies & Fixtures. Generating Quality indicator dashboard for Senior Management reviews highlighting key quality risks. To carryout Different Audits like Process Audit & GNODA-C / GNOFA-C Audit. To carry MSA & SPC study. To maintain the Measuring Instruments, Accessories, Material handling equipment in good working condition. To maintain the safe working condition & good house keeping in the Depar...

Responsibilities & Key Deliverables To coordinate the Quality activities. Understand Customer needs and latent Desires and ensure Deployment in Products Benchmark Quality Parameters and Improve Product Quality of Tools and Dies. Working closely with various stakeholders (Internal & External) In process & Final inspection of the Panels, Dies & Fixtures. Generating Quality indicator dashboard for Senior Management reviews highlighting key quality risks. To carryout Different Audits like Process Audit & GNODA-C / GNOFA-C Audit. To carry MSA & SPC study. To maintain the Measuring Instruments, Accessories, Material handling equipment in good working condition. To maintain the safe working conditi...

Position Purpose Transformation Projects objective is to drive and lead major and complex transformation projects ensuring their contribution to the F&S functions ambitions and strategy. The mission of Transformation Projects team, with specific focus on people, processes and solutions, is to: Drive transformation initiatives by identifying program priorities Act as a leader and coordinator with mandate to: o Develop the on boarding strategy of stakeholders at all levels of the Group (central, regions and territories, entities, businesses, IT and other functions) o Ensure the implication of all teams including FRESH (IT) Contribute to projects initiated by Business Lines/Functions on Finance...

Job Overview: We are seeking a dynamic and detail-oriented professional to join our Internal Audit team. The ideal candidate will be a qualified Chartered Accountant with strong internal audit experience in the manufacturing sector, SAP system exposure, and a readiness to travel extensively for audits. Key Responsibilities: Plan and execute risk-based internal audits across plants, warehouses, and head office functions. Conduct process audits, operational audits, and compliance reviews to assess control effectiveness. Evaluate the adequacy of internal controls in business processes, financial transactions, inventory management, procurement, and production cycles. Identify control gaps, proce...

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 functional processes ...

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 functional pro...

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 functional processes ...

Overall Purpose of the Job - Why does this role exist? Conducting internal audits of JSW Energy and subsidiaries 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 Key Result Areas: 1. Conducting audits of JSW Energy and subsidiaries as per the audit scope within given timelines. 2. Issue of audit reports and discussion of audit observations with process owners. 3. Updation of audit responses and preparatio...

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 functional processes ...

Assist in conducting internal audits of financial transaction, record, & system Support in evaluating internal control, risk management process, & compliance framework Perform testing of accounting entries, reconciliations Required Candidate profile Identify gap, deviation, and opportunity for process improvement Stay updated with accounting principles, auditing practices, and relevant regulation Help in preparing audit report, & documentation

Roles and Responsibilities Conduct quality audits, inspections, and analysis to ensure compliance with industry standards and company policies. Identify areas for improvement through root cause analysis and implement corrective actions. Develop and maintain quality control procedures, processes, and documentation. Collaborate with cross-functional teams to resolve quality issues and improve overall product performance. Ensure adherence to quality standards, regulations, and customer requirements. Desired Candidate Profile 2-5 years of experience in Quality Assurance Engineering or related field (Mechanical/Electrical). Diploma/B.Tech/B.E. degree in Any Specialization. Strong understanding of...

Role & responsibilities Audit Execution & Reporting Plan and conduct internal audits across manufacturing operations, inventory, procurement, sales, finance, and supply chain functions, per audit schedules and frameworks. Execute audits including fieldwork, testing, documentation, root cause analysis, and reporting of findings with clarity and actionable recommendations. Support or lead audits, ensuring timely delivery of audit reports and effective communication of findings to stakeholders. Risk & Control Evaluation Assess design and operating effectiveness of internal controls, identify process efficiencies, and spotlight control deficiencies. Evaluate IT applications, SAP modules, and oth...

Roles and Responsibilities Conduct risk-based internal audits to identify areas of improvement in business processes, operations, and controls. Develop and implement effective audit plans, programs, and procedures to achieve organizational goals. Collaborate with stakeholders to ensure compliance with regulatory requirements, industry standards, and company policies. Identify risks, assess their impact on the organization's objectives, and recommend mitigation strategies. Provide assurance services such as SOX audit, IFC audit, process audit, risk advisory, and control evaluation.

Preparation and review of MIs Process audit and SOP review development Management audit data analysis financial model development preferred qualification : CA inter /CA drop out

THIS ROLE IS FOR THE DENIM FABRIC BUSINESS. CANDIDATES ONLY FROM A TEXTILE BACKGROUND MAY APPLY. Role & responsibilities 1 - Continuous Improvement: Foster a culture of continuous improvement by identifying opportunities for improvement, developing improvement plans, and monitoring progress. 2 Process Audit: Conduct Detailed Process Control Audits, Identify gaps in the process / parameters / machine abnormalities & preparing various reports & communicating for the same 3- Performance Monitoring: Track key performance indicators (KPIs) such as Quality, Efficiency, Defect Rates and implement corrective actions as needed. 4 Process Optimization: Study, Analyze and Improve Textile Manufacturing ...

We are seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization . This role requires a strategic thinker with the ability to identify gaps, strengthen internal controls, and drive organizational excellence. Key Responsibilities Conduct end-to-end audits across finance, operations, procurement, and support functions to ensure compliance with organizational policies and procedures. Review and evaluate budgets, cost allocations, and financial plann...

About the Team: ZF''s Commercial Vehicle Solutions (CVS) division helps shaping the future of commercial transportation ecosystems. Our mission is to be the preferred global technology partner for the commercial vehicle industry. CVS Division is supported by approximately 25,000 employees working at 61 locations in 28 countries. What you can look forward to as Manager - Process Quality / Customer Quality: Monitoring of customer quality performance (e.g.: customer score cards, top customer issues, PPMs, warranty score, etc.) Responsible of customer communication / Resolution for proper follow-up of customer concerns, negotiations, customer quality audits/visits, etc. Drive compliance of Custo...

Job Title: Internal Audit - Senior Consultant / Deputy Manager Location: Mumbai - Goregaon location Experience Required: 310 years Qualification: Qualified Chartered Accountant (CA) Work Mode: Work from office Industry experience in Manufacturing, Retail, or Infra. We are seeking a highly motivated and detail-oriented professional with 310 years of experience in internal audit, risk consulting, and internal financial control (IFC) reviews. The ideal candidate should have a strong understanding of internal control frameworks and risk-based auditing and be capable of independently managing audit engagements and client relationships. Please share your resume at shyamli.mhatre@prrotivitiglobal.i...

Skillset: Internal Audit, risk and controls, enterprise risk and management, GRCS Location: Bangalore Experience: 4 9 years Sector: Only Financial Sector Industry : Preferred consulting background Key Responsibilities Lead and execute internal audits, operational audits, and risk-based reviews for banking and financial services clients. Design and implement data analytics frameworks to enhance audit coverage and generate insights. Identify process inefficiencies, operational risks, and compliance issues; provide actionable recommendations. Collaborate with stakeholders across functions to drive risk mitigation strategies and process improvements. Manage audit engagements, including planning,...