1645 Process Audit Jobs - Page 4

Role & responsibilities Internal Audit Non IT / Non FS

As a Graduate Supplier Engineer in Purchasing, you will play a crucial role in evaluating suppliers, working with cross-functional teams, and ensuring purchased components meet quality and technical standards. Your responsibilities will include: - Developing a supplier risk mitigation plan. - Managing suppliers to achieve PPAP on-time in collaboration with program buyers and the program Supplier Program Manager. - Monitoring APQP deliverables such as Feasibility commitment, APQP planning, Measurement plans, Control plans, product & process FMEA, validation plans, acceptance reports, appearance approval reports, checking fixtures concepts, checking fixtures R&R studies. - Analyzing first off-...

Develops and evaluates compliance with programs and processes to mitigate cybersecurity risk and ensure protection of company and allied assets and information. Researches and interprets current and pending governmental laws and regulations, industry standards, and customer and vendor contracts to communicate compliance requirements. Conducts information security risk assessments, security compliance audits, and cybersecurity audits. Establishes IT security audit procedures relevant to SOX, HIPAA, PCI DSS, and international data privacy laws. Evaluates and tests the design and operating effectiveness of IT security controls. Maintains compliance of internal IT security controls by meeting in...

Develop, implement, and enforce health and safety policies in compliance with company standards and regulations. Conduct risk assessments, incident investigations, and audits to identify and mitigate hazards. Promote a strong safety culture through training, awareness programs, and regular inspections. Establish emergency response plans and ensure employee preparedness. Monitor and ensure compliance with local H&S regulations and industry best practices. Collaborate with management to integrate H&S into daily operations and strategic initiatives. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. W...

Interact with assigned departments to understand and evaluate ongoing operational processes. Conduct regular and ad-hoc process audits to ensure compliance with internal policies and standard operating procedures. Identify deviations or gaps in the process and raise points of concern where non-compliance is observed. Prepare detailed audit reports with clear findings and recommendations for corrective and preventive actions. Take ownership of completing assigned audits within timelines and in line with audit objectives. Coordinate with relevant stakeholders to implement corrective actions and track their closure. Ensure continuous monitoring of process improvements post-audit implementation....

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...

We are seeking candidates experienced in internal and process audits. Candidates should possess good communication skills and should be willing to travel.

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...

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...

1. Documentation of all processes and system and responsible for storage of all IATF related Certificates and Documents 2. Implementation of 4M Change Management and Verification of 4M Change Matrix and Records 3.closing of all customer complaints Required Candidate profile 4. Find the Root cause analysis and Corrective and Preventive Actions and Submit 8D 5. Lead the implementation of 5S in plant effectively. 6. Conducting regular 5S audits. 7. facing external audits

Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audits, coordinating...

Job Description: Thorough knowledge of complete HT operations & should be capable to develop New Heat Treatment cycles for achieving Mechanical properties required. He Should also have knowledge of dealing with various chemistry for developing related HT cycles. Planning & Co-ordination for optimum utilization of various HT furnaces. Ensuring the 100 % Thermal uniformity in all HT furnaces & Effective Quenching Technology where-ever required for ensuring the required Mechanical properties in castings. Documentation / Compliance as demanded by customer. Establishment of statistical process controls & QC Charting, Responsible for Process Audit for all HT furnaces by external agencies and by th...

Were Hiring: Consultant to Manager Internal Audit Locations : Mumbai | Bangalore | Chennai Qualification : Graduate / PostGraduate Experience : 28 years Travel : Yes, as per client requirements What Were Looking For Minimum 2+ years in Internal Audit, Consulting, Advisory, or Professional Services. Exposure to industries like Automotive, Manufacturing, Pharma, Real Estate, Infrastructure, Oil & Gas . Strong local/regional network and active participation in professional associations. Your Role Lead clientfacing teams and deliver solutions. Identify, assess & monitor risks; improve business processes. Support clients with compliance, financial, operational, and strategic risk . Coach and ment...

Description INSLP (Security & Loss Prevention) is hiring an SLP Specialist to support growth of the SLP MDR Concessions Abuse Program and help preventing losses via identification of abusive entity. The program is aimed at identifying and eliminating Concessions Abuse while preserving customer trust. The primary objective of the SLP Specialist is to provide security services, investigation and asset protection in designated area of responsibility, assist in mitigating product loss, and maintain customer satisfaction in accordance with INSLP guidelines and policies. The role is cross-functional and requires deep collaboration and influencing ability with stakeholders from business and corpora...

Description INSLP (Security & Loss Prevention) is hiring an SLP Specialist to support growth of the SLP MDR Concessions Abuse Program and help preventing losses via identification of abusive entity. The program is aimed at identifying and eliminating Concessions Abuse while preserving customer trust. The primary objective of the SLP Specialist is to provide security services, investigation and asset protection in designated area of responsibility, assist in mitigating product loss, and maintain customer satisfaction in accordance with INSLP guidelines and policies. The role is cross-functional and requires deep collaboration and influencing ability with stakeholders from business and corpora...

Role Purpose :- They are responsible for leading on-site audits and investigations to ensure compliance with lending laws and internal policies, identify risks, and improve operational efficiency across various loan processes. Visiting dealership and Gather information for Audit Roles and Responsibilities- Audit Planning and Execution: Develop and implement comprehensive audit plans and travel schedules for assigned locations (e.g., branches, dealerships). On-site Audits and Investigations: Conduct field audits, inspections, and fraud investigations for loan processes, reviewing financial records, operational data, and documentation to verify accuracy and compliance. Risk Assessment: Identif...

1. Executing internal process audits 2.Liaise/manage external firms deployed which provide support to the Internal Audit department 3.Providing support to the Head-internal audit for other internal audit related activities Required Candidate profile Process Auditor with expertise in conducting end-to-end process walkthroughs across various departments and verticals. The ideal fitment would be someone with experience in the Insurance industry

Role Purpose :- Visiting dealership and auditing sales process. Roles and Responsibilities Team Leadership : Supervise, train, and guide audit staff, delegating tasks and fostering a collaborative environment. Audit Planning & Execution : Develop audit strategies, manage audit schedules, budgets, and ensure timely completion. Fieldwork : Conduct on-site inspections, interviews, and analyze financial/operational data to assess controls and risks. Reporting & Communication : Prepare clear audit reports, present findings to management, and recommend corrective actions. Compliance & Risk Management : Ensure adherence to regulations (GAAP, IFRS), company policies, and identify process risks. Foll...

Candidates may share the profiles at - nilofar@in.experis.com Role & responsibilities - Achieving Dealer / Field visits as per the plan - Planning the monthly travel schedule for the assigned locations/dealerships Meeting the FEs/ BDMs and checking for their adherence to Co's policies & processes Check FEs awareness about various products and schemes of Co. Meeting the Dealership supervisors and gathering information as per the audit checklist and obtaining their feedback Customer visits as when required in case of fraud investigation, complaints etc., Submitting the field audit reports within the prescribed timelines Maintaining highest ethical standards and integrity Relationship with inte...

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 Required Candidate profile Coordinates work with Risk, Legal & Compliance, Finance, Operation Plant and other control-related activity with other within Internal Audit Identify key areas of risk within the organisation

Where Your Passion Meets Purpose: Empowering Millions through Insurance! Whats Ditto At Ditto, our mission is to empower users with a deep understanding of insurance, enabling them to narrow down choices, sidestep com pitfalls, and ultimately make well-informed isions. From delivering expert insurance advice to facilitating smooth policy purchases and providing dedicated claim support, Ditto ensures a seamless end-to-end insurance experience. We pioneered the industry-first "No-spam" policy, underscoring our commitment to user-centric solutions. Over the past three years, weve successfully assisted over 700,000 users with personalised advice on health and term insurance. And we have a whoppi...

Were Hiring! Internal Audit Professionals (28 Years Experience) Locations: Bangalore | Chennai | Ahmedabad Travel: Required Qualification: Graduate / Post-Graduate Industry Experience: Non-FS / Non-IT Are you ready to Face The Future with Confidence and elevate your career with a global consulting leader? Were looking for dynamic, driven, and passionate Internal Audit professionals to join our growing team across India! Who Were Looking For Minimum 2+ years of experience in internal audit, consulting, advisory, or industry Exposure to industries such as Automotive, Manufacturing, Pharma, Real Estate, Infrastructure, Oil & Gas, Contracting , and industrial projects Strong regional network and...

quality engineer required at kundli sonipat qualification- any electronics Exp- min 4 yrs salary- upto 30k Note:- candidate must have automobile lighting industry exprience Wtsapp me resume at 8199987992 Muskan Required Candidate profile Ensure product quality, conduct inspections, analyze defects, implement CAPA, maintain QC records, support audits, monitor processes,ensure standards compliance, & improve lighting component quality.

COMPANY PROFILE Shri Bhagwati Machines Pvt. Ltd., (SBMPL), Ajmer (Raj.) is accredited by TUV/SUD ISO, IMS & OH&S 9001: 2015, 14001:2015 & 45001:2018 and Certified OEM. SBMPL was incepted in 1995. We, are pleased to introduce ourselves as a reputed OEM for more than 25 years a leading manufacturer, supplier, and exporter of stone processing machinery at National & International Level. We are always conscious of preparing machines with the latest technology, robust and heavy duty, better performance, productivity and after-sales services. To meet all of the above qualities, SBMPL is the leading manufacturer with an innovative approach to the Mechanical Engineering of Stone Cutters Machines, an...

About Business Advisory Services: Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customized and innovative solutions to clients across geographies. We at BDO aid in sourcing independent findings on key aspects of operations with an increased focus on corporate governance and risk management services. Our team works with clients proactively to manage risk through the creation of sound internal controls. Core Risk Advisory Roles & Responsibilities...