1645 Process Audit Jobs - Page 3

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...

Role Purpose The purpose of this role is to conduct audits to ensure quality compliance within the account. Do Conduct process quality audits as per plan Conduct various process audits (1 audit/ agent/ week) as per procedure and guidelines For agents identified in the bottom quartile of performance, conduct 3 audits/ agent/ week Prepare findings from the report and share it with the client and the account 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 bridge any skill gap...

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...

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 condition good hous...

About The Role Project Role : Custom Software Engineer Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You ...

About The Role Project Role : Custom Software Engineer Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You ...

Assess financial & operational controls, ensure compliance, identify risks (fraud, inventory, POS, OOS), conduct store & warehouse audits, prepare reports, and recommend process improvements. 2–3 yrs audit exp preferred.

1. Monitoring and investigating the transaction discrepancies, shortages, MIS, classification, exemptions & violations on daily basis to keep these on minimum level and to check for any pilferages and leakages of toll revenue. Based on these issues, to provide the recommendations to the project operations and technical teams to achieve better results, to increase the efficiency levels and to overcome the issues. 2. Ensuring on time reporting of daily consolidated report and monthly audit MIS to Head Office and maintaining the records of all the reports/ documents. To prepare and analyse daily/weekly/ monthly traffic and revenue census along with the possible reason of traffic and revenue flu...

Internal Auditor - Gurgoan Process Audit, Exp 2 yrs and above domain - BFSi level - sr. consultant

Qualification : Qualified CA / MBA Experience : CA with minimum 1+ years of post qualification experience in core Internal Audit Interested candidates can directly share their resumes at kirti.goyal@protivitiglobal.in Job description: Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk. Develop audit plans, programs, and procedures based on risk assessments and organizational priorities Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommen...

Job Role: Internal Auditor: Internal Audit & Risk Advisory Role: Consultant / Senior Consultant / Deputy Manager / Manager/ Senior Manager/ Associate Director (Non-FS) Sector Experience: Manufacturing, Industrial Products, Metals & Mining, Energy & Utilities / Power, Cement, Textile, Hospitality, Retail, FMCG etc. Travelling: Candidate must be comfortable travelling 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 develop...

-Internal Controls, Process Audit, Risk Assessment -SAP, Data Integrity, BOM Accuracy -Stock Verification, Material Movement, Compliance -Manufacturing Operations, Costing, MIS Reporting -Analytical Skills, MS Excel, Cross-functional Collaboration

ing for Qualified CA's as Internal Auditor - Navi Mumbai/Jamshedpur Notice Period : Max 30 days Job Description: Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk . Develop audit plans, programs, and procedures based on risk assessments and organizational priorities Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management Candidates with minimum 2 years of experience in process audit and who can join in 30 day only appl...

Role & responsibilities 1. Handle Business Process audit for related Departments i.e. Production, Finance, Supply Chain, Manufacturing. 2. Prepare and review MIS reports related to Business Process and check for any descripencies. 3. Co-ordinate with Cross Functional stakeholders to Audit the Business data. 4. Should be Well verse with advance excel 5. Plan, Initiate, Manage and control audit Process. 6. Should be Hands on experience in Business Process audit. 7. Interact with HODs regularly to identify their pain areas, explore automation Opportunities and convert them to projects. 8. Should have effective communication skill 9. Should have Problem solving/analytical skill 10. Ensure timely...

Role & responsibilities 1. Handle Business Process audit for related Departments i.e. Production, Finance, Supply Chain, Manufacturing. 2. Prepare and review MIS reports related to Business Process and check for any descripencies. 3. Co-ordinate with Cross Functional stakeholders to Audit the Business data. 4. Should be Well verse with advance excel 5. Plan, Initiate, Manage and control audit Process. 6. Should be Hands on experience in Business Process audit. 7. Interact with HODs regularly to identify their pain areas, explore automation Opportunities and convert them to projects. 8. Should have effective communication skill 9. Should have Problem solving/analytical skill 10. Ensure timely...

You will be responsible for the Internal Audit at Quess IT Staffing. Your key responsibilities will include: - Having experience in Internal Audit/ Process Audit concepts & methodology - Understanding of COSO Framework - Knowledge of Processes, Sub-processes, and Activities, as well as their relationship - Familiarity with Sarbanes Oxley Act (SOX) - Understanding of Internal control concepts such as Preventive Controls, Detective Controls, Anti-fraud Controls, etc. - Working with IT System(s) in use/ ERP Environment - Knowledge of other applicable common laws like Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc. - Comfortable working on an IC model or leadin...

Executing process devlopment, process improvement and problem solving projects (Conducting trials, collecting data and analysis) Updation of information/data for project review meeting Collecting data on process technologies of bench marking Updation of process specification as per ECN and updation of PFC Conducting process validation for new parts Conducting process audits as per schedule and compiling report Conducting PFMEA review as per schedule and updating of PFMEA with respect to latest data (Failure mode, Cause and Occurrence) Participating in the CAPA meeting and contribute to the business growth

Leading the Line Side Reviews on the Product Lines across all segments. Enforcing the best practices line stringent 4M Controls on the lines. New development parts inspection and tool releases, Uploading Inspection reports in SAP. Gauges planning, Creating PR in SAP. In process inspection, Process Releases. Performing Process Audits to capture the deviations of the controls as per control plans. Ensure that all the past troubles are addressed and linked with FMEA and the related controls are adhered to on the shop floor. Ensure that the issues observed are addressed in SFM Meetings and followed-up till closures. Ensure timely performance of the Product / Process Audits by the respective audi...

1.Job Objective :- To optimize and standardize production processes, improve efficiency, ensure consistent product quality, and maintain compliance with all safety and environmental standards within the manufacturing unit. 2.Key Role & Responsibilities :- 1. Conducting PFMEA, PFD, DFM, Risk Analysis. 2. Conducting DFM with external customers 3. Conduct Layout Inspection, MSA, & SPC 4. Problem Solving with Tools like 8D, Why-Why, 7QC Tools, etc. 5. Conduct Process Audits 6. Process Validation / Machine Validation 7. Change Management Implementation 8. Ensuring Project development activities as per APQP 9. Analyze and optimize manufacturing processes to enhance efficiency and quality. 10. Coor...