1258 Process Audit Jobs - Page 25

Role & responsibilities Conducting Audits: Perform internal audits across departments to assess compliance, accuracy, and efficiency. Evaluating Internal Controls: Review systems and processes to ensure they safeguard assets and support reliable financial reporting. Compliance Monitoring: Ensure adherence to laws, regulations, and internal policies. Risk Management: Identify areas of risk and suggest mitigation strategies. Reporting Findings: Prepare detailed reports with audit results and recommendations for improvement. Follow-Up Audits: Monitor the implementation of corrective actions and ensure issues are resolved. Advisory Role: Act as an independent advisor to management on governance ...

Sr. Team Member - Insurance Compliance Auditor: Job description - The person will be responsible for conducting independent compliance-based process audits and reviews of the internal dept. processes, procedures, and practices to ensure adherence to all applicable IRDAI and other regulatory regulations, as well as internal policies and procedures related to insurance operations. This role involves assessing compliance risks, identifying potential gaps, and recommending corrective actions to maintain a robust and compliant operational environment. Responsibilities: Plan, execute, and document compliance audits. Evaluate the effectiveness of internal controls designed to ensure compliance with...

About the Role We are seeking a detail-oriented and experienced professional for the role of Process Audit & Monitoring. The candidate will be responsible for conducting end-to-end audits across multiple functions including process audits, inventory audits, site audits, financial checks, and IT audits. The role requires extensive travel across India, particularly to our examination centers in Bihar. Role & responsibilities Conduct process audits, inventory audits, stock audits, financial audits, and IT audits Perform site surveys and ensure compliance with company policies and standards Check asset utilization, maintenance, and ensure proper documentation Monitor examination centers and othe...

1.Attend customer complaint and provide report to management 2.Coordinate with supplier with respect to quality of raw materials.3.Conduct depot inspection 4. ISO documentation 5.Lead kaizen program 6. To be part of quality audit

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...

Well look to you for: Perform effectiveness evaluation of improvement plan and processes reviews through internal non-conformity analysis onprocesses review and process audits / workstation audits Support the deployment and implementation of lean manufacturing tools in maintenance according to APSYS (AlstomPerformance System) requirements Collect data analysis for KPI improvement related to maintenance activities Ensure the proper animation methodology also with Visual Management Tools on defect feedback loop Supervising the interventions of suppliers in order to ensure the quality of their activities on trains Help to promote a Quality and EHS culture and behavior on site which enables the ...

Role Purpose The purpose of the role is to provide timely, accurate and quality MIS reports, dashboards to the external & internal stakeholders of account(s) as per the defined process and standards of security and compliance Do Prepare timely and accurate MIS reports and dashboards as required by the stakeholders Interact and work closely with management, internal stakeholders & clients to understand the business information needs Ensuring all reports & dashboards are prepared as per stakeholder requirements as per the desired frequency (weekly/ monthly/ quarterly) Ensure regular review with the MIS Team Lead for 100% accuracy before populating any customized dashboard or generating any cus...

Role Purpose The purpose o central quality analyst role is to conduct quality audits and perform analytics in different areas as defined by central quality team, supporting the project teams in ensuring higher client satisfaction Do 1. Conduct process quality audits as per plan Conduct various process audits as per guidelines and SPOs defined in QMS Prepare findings from the report and share it with the account/ project leadership on daily/ weekly/ monthly, as required Conduct weekly analysis to identify the error trends and for top 2 errors, conduct root cause analysis (RCA) Conduct calibration communication to communicate any changes from the client and conduct refresher trainings to bridg...

Roles and Responsibilities Conduct internal audits to identify areas of improvement within the organization's operations, processes, and systems. Analyze financial data using advanced excel skills to detect anomalies and trends. Prepare comprehensive audit reports detailing findings, recommendations, and status updates on implemented actions. Collaborate with management teams to resolve issues identified during audits and ensure compliance with regulatory requirements. Develop risk assessment frameworks to prioritize audit activities based on business objectives.

About the Team: Quality Team plays a crucial role in producing components for automobiles. It helps Cost reduction, Identify the issues, Maintaining the supply chain, improve the product quality, Sustainability & etc. What you can look forward to as Lead/AM - Process Quality (m/f/d): 6 to 10 years of experience in quality assurance department Experience in machining & assembly processes, CNC machining, VMC and HMC, Machining process and Power Train Components Hands-on working experience with IATF core tools such as SPC, FMEA, APQP, PPAP, MSA, etc. Internal Certified Auditor for IATF 16949:2016 VDA 6.3 process auditor Your Profile as Lead/AM - Process Quality (m/f/d): Enhance customer satisfa...

Key Responsibilities: Conduct quality review on design submittals from engineering disciplines Monitor and ensure the closure of quality markups by engineering disciplines Develop or assist in developing project quality documents such as quality plan, objectives, procedures, KPIs, etc. Conduct process and project quality monitoring for implementation of company QMS procedures and quality plan Support the Quality Lead in developing quality documents for projects and tendering Liaise with engineering disciplines in acquiring data for quality monitoring, statistical analysis and trends Conduct internal quality audit for projects Assist the Quality Lead in preparation for ISO audits and any cust...

Responsible for meeting compliance of system and process as per QMS requirement, meeting compliance of customer specific requirement and to manage smooth & efficient functioning of incoming quality. Required Candidate profile Manage smooth & efficient functioning of incoming quality with adequate manpower development and their safety. Ensure costs are reduced and budgets are made effectively

Role & responsibilities Must have excellent exposure of handling Customer issues and interacted with customers in day-to-day activities Must have exposure to handle end to end NPD projects Must have exposure to Lead the internal quality audit for system adherence report to management the results and follow up on the corrective actions. Quality Tools implementation like 5S, Quality Circle, Suggestion Scheme, One-piece flow, Kaizen, OEE and VA-VE projects. Knowledge of - 7QC Tools, PDCA, G8D, APQP, PPAP, SPC, MSA Implement best practices, systems and process across CCR operations. Working to collect Warranty, Scrap & re-work data & analysis them for improvement & cost reduction Monthly CTQ par...

You will be responsible for quality control activities at the leading FMCG Company. Your role will include conducting process audits, ensuring system awareness, inspecting raw materials, in-process and finished goods, as per established SOPs. You will also be required to inspect processes as per the defined frequency, address internal complaints using Root cause analysis and CAPA, and review the effectiveness of actions taken. Additionally, you will track the daily productivity of machines, plan productivity improvement actions, maintain communication with the Quality team, and manage daily and monthly dashboards related to PQCDS (Productivity, Quality, Cost, Delivery & Safety). The ideal ca...

You are looking for 2 Chartered Accountants/ Semi qualified individuals who have experience in Statutory audits, Finalization of books, Tax Audit, and compliances like filing of ITR etc. Additionally, you need 2 Semi qualified/ Commerce graduates with a strong background in Internal audit. For the position of Chartered Accountant/ Semi qualified focusing on statutory audit and compliances in Mumbai- Borivali, your responsibilities will include: - Conducting statutory audits for corporate entities - Preparing financials as per Sch III of the companies act following IGAPP and Ind AS - Compiling consolidated financial statements - Demonstrating knowledge of Ind AS - Conducting Tax Audits for bo...

As a qualified candidate for this position, you should have a BE/B Tech degree in Mechanical or Automobile engineering. Your role will involve handling various Line Quality issues, Inspection of Parts, Quality defect analysis, and Process Audit at the Supplier end. You will be responsible for troubleshooting Brake/Suspension related failures and defects both in-house and in the market. Additionally, you will need to analyze Line parts quality concerns and implement countermeasures, conduct Vendor process audits, and work on improving processes. Your tasks will also include the development and evaluation of Quality parts, requiring a good working knowledge of Brake system parts, Gauges, Jigs,...

The Assistant Manager/ Team Lead- Site Audit position requires 2-4 years of experience in internal audit of the infrastructure sector, excluding article-ship period. The ideal candidate should have a semi-qualified CA/CWA, B.Com/M.Com with audit experience. This full-time job based in Delhi involves PAN India travel of up to 80%. The responsibilities include conducting periodic Process & System Audit, Operation Audit, Management Audit, and Compliance Audit as per the Annual Audit Plan. The candidate will evaluate the effectiveness of the company's internal control framework in addressing risks and achieving goals. Ensuring compliance with the company's Standard Operating Procedures is crucia...

Ensure Lenox Production (welding, cutting, packing) Frequency -Daily. Implement QMS/EMS/OHSAS / ISO17025 standard Knowledge of - Kaizen, 5S, Production increase Productivity. Knowledge of Drawings, Inspection, Measuring & test equipment Process audit skills, Ability to manage time effectively Knowledge of relevant testing standards Knowledge of operation Excellence Problem-Solving Skills Communication Skills Authorities Drive Tier 1 meeting Escalation for any operational issue Qualifications Qualifications include: Education: Diploma in Engineering -Mechanical/Electrical/ENTC Skills: Good Communication Skills, establish production process. We Dont Just Build The World, We Build Innovative Te...

Senior Finance Business partners are qualified accountants who work alongside different business departments managing materially complex or difficult contracts and are responsible for providing financial information, tools, analysis and insight to executives, challenging their thinking, helping them make more informed decisions and driving business strategy. Their role is to provide real time support and analysis, to be a trusted adviser and to add value that will assist in decision making. Their role can involve transformation and or bid work. Job title: Senior Manager - Finance Job Description: Input and preparation of quarterly business reporting process, including the provision of analys...

Responsibilities: * Conduct pre-payment audits according to company policies and procedures. * Knowledge of internal audit & process * You will be placed at clients place at Hebbal

Role & responsibilities 1. Internal Audit 2. Process Audit 3. Fixed Asset Audit 4. Statutory Audit

About the company At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, colour, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work. What s ...

Objective: This Position is responsible for assessing and ensuring the effectiveness of the organizations internal controls and compliance with regulatory standards. The role involves conducting audits, identifying potential areas of risk or inefficiency, and providing recommendations to improve business operations and mitigate risks. This position displays high commitment to Company values. Key Responsibilities: Plan, conduct, and manage internal audits for various functions within the organization, functions including finance, operations, compliance, credit, risk management, and more. Assess the adequacy, effectiveness, and efficiency of internal controls, ensuring that business operations...

We are looking for a strategic and detail-oriented Quality Head to lead and manage all quality assurance and quality control activities at Swarnaraj Engineering Works. This role ensures that products meet internal standards, customer expectations.

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 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 y...