1258 Process Audit Jobs - Page 34

Role & responsibilities Perform and control the full process audit cycle including operations control management, operational excellence, operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate audit reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify process gaps and recommend risk aversion measures and cost savings Initiate process improvement and process automation projects using Six Sigma, p...

Role & responsibilities Plan and Implement Quality Assurance throughout organisation. Ensure zero customer complaints by introducing quality gate concept. Technical support to supplier to control in process rejection and rework. System and process audit at supplier end to ensure the process and system control to minimize quality issues and to improve efficiency of quality production. Report all non conformities to the concerned process owners to ensure timely action. Keep records of quality reports, statistical reviews and relevant documentation. Drawing reading and interpretations. Knowledge of various standards such as ISO 9001,Sustainability Perform on-site quality inspections and surveil...

HIRIRNG FOR INTERNAL AUDITOR FOR AUTOMOTIVE INDUSTRY Job Title :Internal Auditor Experience :-02 to 05 Year Location-Pune Job Responsibilities: • Implementation of internal control system and periodical monitoring for their effectiveness. • Responsible for smooth functioning of internal Audit process. • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations • Determine internal audit scope and develop annual plans • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc • Prepare and present reports that r...

Support certification and compliance activities as per ISO 9001:2015, ISO 13485:2016, and ISO 14001:2015 standards. Ensure documentation control, procedure compliance, and systematic archival of quality records. Plan, conduct, and document internal audits and ensure timely closure of Corrective and Preventive Actions (CAPA). Collect departmental KPIs monthly and prepare consolidated Management Review reports. Maintain ISO 14001:2015 EMS compliance and manage hazardous waste documentation and training activities. Ensure regulatory compliance for medical devices in accordance with CDSCO guidelines and maintain audit-ready documentation. Liaise with regulatory bodies during inspections and cert...

Role & responsibilities Job Summary We are looking for a detail-oriented and motivated Audit Associate to join our audit team. The ideal candidate will be responsible for assisting in Tax audits, and internal audits across a variety of industries. Strong working knowledge in Accounting, GST, and TDS is essential. Key Responsibilities Assist in the execution of statutory, tax, and internal audits for clients in various sectors. Prepare and analyze financial statements in accordance with applicable accounting standards. Conduct vouching, verification, and reconciliation of financial data. Perform review and preparation of GST workings, returns (GSTR-1, GSTR-3B, GSTR-9, etc.), and reconciliatio...

ROLES AND RESPONSIBILITIES: Manage internal audits with team of business processes and support functions Ensure timely completion of the audits per the Annual Internal Audit Plan. Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits Provide timely coaching and feedback on areas of improvement Evaluate and review critical processes to identify design and operating exceptions/ findings Communicate exceptions/ findings accurately and timely to the reporting manager. Work with team to confirm factual accuracy of exceptions/ findings Track exceptions/ findings to closure Track progress per the plan and provide periodic status report to reporting manager Identif...

Role & responsibilities Identify deficiencies and inadequacies in process and documentation Identifying risks impacting the Advisory function and implementing policies and procedures required to manage those risks Ensuring that functional quality assurance guidelines and other quality management materials are up to date Acting as the point of contact and counsel for all partners and professional staff in the function towards quality & compliance parameters Participating in Quality training activities Take a significant role in sharing knowledge and supporting the development of team members To ensure that the risk and other policies are being adhered to Conducting and co-ordinating quality a...

Follow-up and open issue follow-up Proper training/guidance of team on functional and audit approaches/methodologies Multitasking between audit engagements Constant communication/idea sharing with peers

• Business & governance change projects, providing controls & risks consultancy • Analyze & recommend changes to policies &procedures • Internal audit risk assessment • Contribute to annual plan development &maintenance • Plan, deliver complex audits Required Candidate profile CA / Inter-CA / MBA CIA, CISA etc 5+ years of exp in Process & Risk Audits Exp in Insurance, Banks, FIs Good exp in all areas of Audits related to Risk & Process Audits Good English Communication Perks and benefits Great Opportunity

Develop and maintain the NDT network & Qualification matrix in AP Level Drive NDT Related improvement Projects with AP Plants Ensure the Applicable standards are rollout withing the stipuated time. Cordinate with AP B&IS Plant for the investment planning towards NDT facilities Conduct frequent NDT review for the plant and suppliers and mitigate the risks. Involve in plant level escalated complaints related to NDT and support them. Visit to AP plants and suppliers to review the status related to NDT and its related projects Timely report to HQ and upadte the NDT overview in the region Timely communicate NDT Technological information within the AP NDT network Provide training to develop Level ...

Manager - Risk Based Internal Audit/ Process Audits SS&C GlobeOp, US MNC www.ssctech.com Afternoon Shift Job Location - Mumbai - Malad/ Airoli Job Description: Manage assigned business process audit projects from start to finish. This includes developing and documenting the test plans, preparing the sample rationale, assigning audit test step to be performed by the project team members and reviewing their work papers to ensure satisfactory completion and maintaining risk assessments for audit entities in a current status. Participate in other business process audits as part of the project team. This includes performing and documenting process walkthroughs to assist in risk and control identi...

Hiring an Internal Auditor to conduct audits, review financial and operational processes, ensure compliance with company policies and regulatory standards, identify potential risks, and support internal controls, governance, and reporting accuracy. Required Candidate profile Candidate should have strong analytical and audit skills, knowledge of financial regulations, attention to detail, integrity, and experience in internal audits, compliance, and risk management tasks.

Roles and Responsibilities Conduct internal audits to ensure compliance with company policies, regulatory requirements, and industry standards. Identify areas of improvement through process audits and provide recommendations for enhancement. Collaborate with cross-functional teams to implement corrective actions and monitor progress. Develop audit plans, programs, and procedures to achieve audit objectives efficiently. Provide training on auditing techniques to team members as needed. Desired Candidate Profile 5-10 years of experience in Internal Audit or related field (Banking/BFSI). Strong knowledge of auditing principles, practices, and regulations (e.g., SOX). Excellent analytical skills...

Conduct internal audits to evaluate the internal controls and risk management processes Prepare audit plans, scope, and objectives Perform audit fieldwork, including data analysis and testing of controls Report audit findings and recommendations Required Candidate profile Collaborate with management Maintain accurate records of audit activities Stay updated with internal audit standards, best practices Provide support in the development of the internal audit function

Position Overview : This Internal Auditor will audit various aspects of data to ensure accurate and timely analysis is being performed. This position will work with respective line managers and other auditors to document audit findings, coordinate testing and remediation of controls, assist with action plans to minimize ongoing risks, and ensure compliance to company policies and invoices. Job Functions/Responsibilities : Responsible for maintaining and updating the audit database. Handle Audit exception, escalations and troubleshoot the problem. Have opportunity to participate in various routine and non- routine audits. The role will focus on assisting the Audit Team with all phases of the ...

Job description The Energy business line of Vaisala is working to speed the adoption of wind and solar power around the world through better and more cost effective measurement technologies and information services. We are now looking for a Sales Manager for Renewable Energy Business. In this position the focus region is India and you would be working from our New Delhi India location. Your main responsibility is to be part of the team tasked with developing and growing the sales of Vaisala Renewable Energy business in your region. This role includes prospecting, investigation, consultative selling and assisting our development teams in creating a better offering for our customers. This role...

We are seeking a detail-oriented and dedicated Statutory Audit Executive to perform audits in accordance with statutory requirements, accounting standards, and regulatory guidelines. The candidate will be responsible for the end-to-end audit process of clients across industries

Duties/Responsibilities: Audits the company's financial records, statements, and reports, verifying accuracy and consistency. An auditor needs to travel within the Areas of Surat like Sachin GIDC, Palsana, and Kim Karanj.

-must have experience in Internal Audit, Risk based audit, credit audit, process audit -must having relevant experience with India clients or company belongs to NBFC, Fintech, Lending, Banking, BFSI any one from these.

Associate Process Manager Roles and responsibilities: Create effective Powerpoint presentations Be able to lead / present in client discussions on Projects Drive process excellence across assigned projects Lead and mentor projects from ideation to implementation, leveraging solutions ranging from Excel to machine learning. Champion continuous improvement through Kaizen events. Communicate effectively with senior stakeholders, providing regular project updates. Conduct process audits and implement risk management strategies. Technical and Functional Skills: Bachelors Degree with 3+ years of experience in understanding & implementation of LEAN Six Sigma methodologies like DMAIC, DMADV (Six sig...

The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, the candidate must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, ...

Role And Purpose: This position will be responsible for Mechanical commodity and will be based at New Delhi Plant. This position will be responsible for ensuring quality and compliance of supplier-produced parts by reviewing and approving Global PPAP submissions in the PPAP module. PPAP Review & Approval: Evaluate submitted Global PPAP documentation and samples from suppliers against the organization's quality requirements and customer specifications. Verify the completeness and accuracy of PPAP package elements, including Design Records, Engineering Change Documents, Process Flow Diagrams, PFMEA, Control Plans, MSA, Dimensional Results, Material Certifications, and Test Results. Utilize the...

Role Purpose: This position will be responsible for Electrical commodity and will be based at New Delhi Plant. This position will be responsible for ensuring quality and compliance of supplier-produced parts by reviewing and approving Global PPAP submissions in the PPAP module. Major Accountabilities: PPAP Review & Approval: Evaluate submitted Global PPAP documentation and samples from suppliers against the organization's quality requirements and customer specifications. Verify the completeness and accuracy of PPAP package elements, including Design Records, Engineering Change Documents, Process Flow Diagrams, PFMEA, Control Plans, MSA, Dimensional Results, Material Certifications, and Test ...

Skill: SAP Security Consultant Experience: 6-9 Years 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 applicati...

Lead SUPPLIER QUALITY, SUPPLIER AUDIT & DEVELOPMENT, SUPPLIER TECHNICAL ANALYSIS, SPE, PART DEVELOPMENT, SUPPLIER HANDLING, SUPPLIER ASSESSMENT, SUPPLIER EVALUATION, RATING SQE, MATERIAL INSPECTION etc Strong exp in AUTOMOTIVE INJECTION MOLDING must Required Candidate profile Diploma/BE 6-14yrs exp into VD/STA/SQA with AUTO/ENGG/EMS Unit Supplier Development, Supplier Audit, STA, SPE, SQE Process, ISO Standards, Rating SQE exp must Automotive Injection Molding exp must Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in