1258 Process Audit Jobs - Page 21

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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

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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

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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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3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

As a Process Audit Professional at Casagrand, you will play a crucial role in reviewing and analyzing process gaps to ensure compliance with financial regulations. Located in Chennai, you will be responsible for conducting thorough audits, preparing detailed audit reports, and recommending process improvements. Your strong understanding of business processes, Finance, and Accounting principles will be essential in identifying discrepancies and enhancing operational efficiency. To excel in this role, you must possess excellent analytical skills, effective communication skills, and relevant experience in auditing and continuous improvement. Your ability to work independently with attention to ...

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6.0 - 10.0 years

0 Lacs

tiruppur, tamil nadu

On-site

You should have 6-8 years of experience in Warehouse Stock Audit (Materials), Process Audit, Audit Planning skills, Branch Units Audit etc. within the Manufacturing Industry, with a preference for Textiles. As an Assistant Manager - Internal Audit, you will be required to undertake periodical vendor unit visits, therefore, this position is open for male candidates. The job is based in Tiruppur, Tamil Nadu and is a full-time role with day shift schedule. If you have a strong background in Auditing and meet the experience requirements, we encourage you to apply for this position by sending your resume to xpertzhr9@gmail.com.,

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2.0 - 6.0 years

4 - 8 Lacs

sangareddy

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Responsibilities & Key Deliverables 1. Facility, tools, fixtures planning, budget workout, procurement and implementation for new Variant projects on vehicle assembly, New Variants introduction as per APQP. Design and establishment of process for new products / models implementation at vehicle assembly. 2. Workout budget requirement, FTG procurement, Installation and commission for Product and process change management. 3. Study and analyse all PCRN and PDRN to accept for implementation and close as per check sheet for respective shops. 4. Ensure for DCP review as and when required and Process audit readiness for respective shop. 5. Line Process Concerns, Field concerns, Quality concerns res...

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3.0 - 8.0 years

5 - 10 Lacs

hyderabad

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If you are an individual with a disability and would like to request a reasonable accommodation as part of the application or recruiting process, please click here . Headquartered in San Diego and with employees across the globe, Seismic is the global leader in sales- enablement , backed by firms such as Permira, Ameriprise Financial, EDBI, Lightspeed Venture Partners, and T. Rowe Price. Seismic also expanded its team and product portfolio with the strategic acquisitions of SAVO, Percolate, Grapevine6, and Lessonly. Our board of directors is composed of several industry luminaries including John Thompson, former Chairman of the Board for Microsoft.- Seismic is an equal opportunity employer a...

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5.0 - 7.0 years

7 - 9 Lacs

sangareddy

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Responsibilities & Key Deliverables 1. Build cordial industrial relations with Union and Plant ER Teams. 2. Ensure ER network and strong communication channels in the interest of Organization. 3. Coordinate with plants in implementation of policies and procedures rolled out from Central Team. 4. Readiness on Monthly review presentation, Policy drafting, Process Audit preparation and need based routine work 5. In planning and execution of annual compliance audits at plant and Area Offices for process improvements measures and ensure compliances. 6. Planning and execution of various employee engagement events arranged by Central ER team. 7. Manage Compliances and extend support for AO location...

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0.0 - 3.0 years

8 - 9 Lacs

noida

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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), Allied Motors (KIA ),...

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3.0 - 5.0 years

3 - 7 Lacs

gurugram

Work from Office

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...

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3.0 - 5.0 years

3 - 7 Lacs

bengaluru

Work from Office

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...

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5.0 - 8.0 years

4 - 9 Lacs

bengaluru

Work from Office

About The Role 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...

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2.0 - 7.0 years

5 - 8 Lacs

noida

Hybrid

We are hiring for Quality Engineer (Auditor) role at Noida location. Responsibilities - To derive / own Standard Operating Procedures of Projects and ensure adherence to documented procedures / instructions To promote methodological tools & applications and provide support to Projects To ensure projects quality tasks follow-up To Perform Internal audits as per established procedures. Required Skills - Between 2 to 7 Years of experience required. Candidate is preferred to have (not mandatory) background of IT Industry/firm/organization or institute. A good understanding about Quality ISO Standards specially for ISO 9001 (QMS) (Other ISO standard knowledge is good to have) Preferred to have (n...

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1.0 - 5.0 years

2 - 3 Lacs

sonipat, kundli

Work from Office

1. In process quality inspection. 2. Review of Set up and inspection Reports. 3. Daily scrap review and analysis. 4. Verification of corrective actions taken on internal rejection and customer complaints. 5. Handling of SPC /MSA/Layout /Product and Process Audit activity

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3.0 - 6.0 years

11 - 12 Lacs

kozhikode

Work from Office

Process Auditor to join our clients dynamic team in Saudi Arabia. In this role, you will be responsible for conducting internal audits, evaluating operational processes, and ensuring compliance with company policies and regulatory standards. Food allowance

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5.0 - 10.0 years

20 - 30 Lacs

bengaluru

Work from Office

It would be Hybrid mode. Responsible for planning of Internal controls testing for the Business Assist team members in relation to Operating effectiveness Assessment of Internal controls covering business Processes to ensure compliance with the requirements. Identify gaps in design and execution and communicate issues and recommendations to IT Compliance team and control owners. Review of SoX testing and testing results in line with internal controls methodology and pre defined testing procedures Ensuring the quality of Testing documentation is in line with SoX Compliance standards. Assist in coordinating audit efforts with Business Units, business process owners, control owners and external...

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0.0 - 6.0 years

2 - 8 Lacs

mumbai

Work from Office

Job Purpose Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes Ensuring completion of Audit plan as per schedule for empanelled external auditors and providing guidance and support to them in execution of Audits Provide value-added advice and support to business partners on the creation or modification of policies, procedures, processes, products or services...

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2.0 - 4.0 years

15 - 25 Lacs

navi mumbai, pune, chennai

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Join JOST Where Innovation Drives Global Mobility! Join a global leader in safety-critical systems for the commercial vehicle industry! At JOST, we innovate for On-Highway and Off-Highway applications, shaping the future of transport, agriculture, construction, and beyond. Our strong portfolioJOST, ROCKINGER, TRIDEC, Quick, and Hyva—delivers cutting-edge solutions, from fifth wheel couplings to smart lifting systems and truck-mounted cranes. With 7,500+ employees, operations in 35+ countries, and a footprint on six continents, we offer limitless career opportunities in an industry that moves the world. Be part of something bigger—shape mobility with JOST! Position Overview The Internal Audit...

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5.0 - 10.0 years

4 - 6 Lacs

pune

Work from Office

Role & responsibilities Contact - 9356395439 Email - punemechanical@gmail.com We are looking for a dynamic and experienced Management Representative (MR) to lead our QMS, EMS, and OHSMS implementation and ensure seamless compliance with: IATF 16949 ISO 9001 ISO 14001 ISO 45001 Handle all audits Customer, Supplier, Product, Process & Internal Conduct Internal Audits & Management Review Meetings (MRM) Maintain document control & manage master documentation Monitor and report KPIs across departments Drive corrective/preventive actions and continual improvement Lead the implementation of ISO 14001 & ISO 45001 Key Skills • Certified Internal Auditor for IATF / ISO . Strong understanding of produc...

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10.0 - 12.0 years

0 - 0 Lacs

navi mumbai, mumbai city, thane

On-site

Provide strategic leadership and direction to the Quality Assurance department. Establish, implement, and monitor quality management systems across the unit. Lead all airline and external audits, ensuring successful compliance and certification. Review and analyze microbiological and quality reports; ensure preventive and corrective actions. Drive continuous improvement initiatives in hygiene, food safety, and process control. Oversee vendor quality management, including development and audit schedules. Manage budgets for QA activities, cleaning supplies, pest control, and related functions. Collaborate with cross-functional teams (Production, Engineering, Purchase, HR) to ensure alignment w...

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5.0 - 10.0 years

3 - 6 Lacs

thane, dombivli, mumbai (all areas)

Work from Office

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...

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8.0 - 12.0 years

20 - 35 Lacs

mumbai suburban

Work from Office

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.

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0.0 - 1.0 years

0 - 1 Lacs

pune

Work from Office

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.

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2.0 - 6.0 years

4 - 8 Lacs

vijayawada

Work from Office

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...

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