1208 Process Audit Jobs - Page 4

Key Responsibilities: Conduct internal audits for corporate functions, projects, and site operations as per the approved audit plan. Review accounting records, financial statements, and project transactions to ensure accuracy and compliance. Evaluate internal control systems, identify weaknesses, and recommend improvements. Ensure adherence to company policies, statutory requirements, and standard operating procedures (SOPs). Perform cost audits and verify project-related expenses, contracts, and vendor payments. Assess procurement, inventory, and contract management processes for control and efficiency. Monitor compliance with risk management policies and corporate governance norms. Prepare...

Role & responsibilities- Conduct of Audit as desired by the HOD, both by the team and independent audits. Monitor the audit reports of the branches. Conduct of Risk assessment based on Audit reports and reporting of the same to the HOD. Preparation of Audit Schedules and Conduct of Surprise Audits based on Risk assessment done by him/her. Conduct of Auditors audit in a month as desired by the HOD. Follow up the compliances and escalate the noncompliance or fake compliance issues. Manage the day-to-day activities of the audit operations of the branches, team handling, scheduling, reporting etc. Send consolidated reports of the zone to IA HO related to people, process and branches which need s...

Role & responsibilities- Conduct of Audit as desired by the HOD, both by the team and independent audits. Monitor the audit reports of the branches. Conduct of Risk assessment based on Audit reports and reporting of the same to the HOD. Preparation of Audit Schedules and Conduct of Surprise Audits based on Risk assessment done by him/her. Conduct of Auditors audit in a month as desired by the HOD. Follow up the compliances and escalate the noncompliance or fake compliance issues. Manage the day-to-day activities of the audit operations of the branches, team handling, scheduling, reporting etc. Send consolidated reports of the zone to IA HO related to people, process and branches which need s...

Roles and Responsibilities Conduct internal audits, process audits, risk-based audits, statutory audits, and audit compliance to ensure adherence to company policies and regulatory requirements. Identify areas of improvement through auditing processes and provide recommendations for enhancements. Collaborate with cross-functional teams to implement corrective actions and monitor progress towards achieving goals. Develop strong relationships with stakeholders by providing timely updates on audit findings and status reports. Desired Candidate Profile 5-10 years of experience in Internal Audit or related field (CA qualification preferred). Strong understanding of accounting principles, financia...

Conduct internal audits of financial statements, books of accounts, and taxation records Review and ensure compliance with statutory requirements including Income Tax GST TDS Support in decision-making through audit insights and financial analysis.

As a Sr. Associate in the Internal Audit Services team, your role will involve working closely with clients from various industries to drive internal audit engagements, ensure compliance, and enhance internal controls. This is an excellent opportunity to advance your career in risk advisory, process improvement, and audit consulting with a leading consulting firm. **Key Responsibilities:** - Execute Internal Audit / Process Audit engagements using structured methodologies and frameworks. - Assess and test controls in alignment with the COSO Framework and Sarbanes-Oxley Act (SOX) requirements. - Evaluate business processes, sub-processes, and activities to identify risk areas and control gaps...

Job Role : Internal Auditor Department: Internal Audit Department Designation: Deputy Manager /Manager (Internal Audit) Experience : Minimum 2-3 years experience in Branch Banking / Audit profile Location : Mumbai and Pune No. Of positions : 8 Responsibilties : Conduct audit of the branch as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. Plan and conduct audits to assess controls, operational efficiencies and compliance with policies, procedures and regulation, detecting ineffective or inefficient practices and verifying financial records and branch audits Carry out audits either indep...

Execution of Internal Audit as per the defined plan Carrying out SOP Compliances as per the plan Updation of Internal Audit Observation Tracker and circulation to all concerned for preventive actions. Following up for implementation of audit recommendations No. of Audits and SOP compliances actually executed as per Plan Industry Preferred - Automobile / Manufacturing

Dear candidates, Lucas TVS Hiring for Internal Auditor!!! Work Location: Chennai Working days : 6 days in a week Role & Responsibilities: Carry out / Supervise the audits and follow-up on action plans as outlined in the Audit Plan, identifying critical control issues, and recommending corrective actions. Assist the audit personnel to improve quality and effectiveness of audits so conducted. Effectively complete the annual audit program through planning and conducting internal audits to evaluate inventory & financial controls, operational effectiveness and operation efficiencies. Prepare effective internal audit reports addressing issues with value added recommendations. Review compliance wit...

Develop and Implement Quality Control Procedures Create and maintain quality assurance standards and procedures to ensure compliance with industry regulations and company policies. Monitor and Analyze Processes Regularly review and analyze operating processes to identify areas for improvement. Conduct Audits and Inspections Perform regular audits and inspections to ensure adherence to established quality standards. Coordination with Departments Work closely with various departments to address quality issues and implement effective solutions. Prepare Quality Reports Compile and present quality reports to management, highlighting key findings and recommendations. Train Staff Develop training m...

Location: Chandigarh / Jaipur / Bangalore / Chennai / Hyderabad / Cochin / Guwahati / Bhubaneswar / (Patna & Jamshedpur) / Kolkata Job description Job Description: We are looking for experienced professionals for the role of Field Audit Manager. The position involves dealership audits, fraud investigation, compliance checks, and stakeholder engagement. Key Responsibilities: Conduct field/dealer audits as per the monthly travel plan. Ensure adherence to company policies, processes & compliance standards. Meet field executives / BDMs to check awareness of products & schemes. Conduct customer/vendor visits in case of fraud investigations or complaints. Submit timely field audit reports and main...

Job Title- Quality Manager Location- Pune Experience- Minimum of 5 years of experience in Quality Responsibilities- 1. To co-ordinate and verify the implementation and maintenance of the Quality management System requirements as per ISO 9001 : 2015, ISO 14001:2015 and ISO 45001:2018 2. To review non-conformances reported in the audits and where required, decide corrective actions in consultation with the concerned departmental heads and verification for confirmation of implementation. 3. To review and reduce Inhouse rework , rejection and Scrap 4. Disposition of non-conforming products. 5. Prepare the PPAP document and upload on system 6.Calibration and certification of test and measuring eq...

Job Purpose: To strengthen the Internal Audit function by leveraging data analytics for risk assessment, audit planning, and testing of NBFC processes. The role focuses on analyzing large volumes of operational, lending, and financial data to identify control gaps, anomalies, and emerging risks, thereby enabling data-driven assurance and decision-making. Key Responsibilities: Develop and execute data analytics models to support audits across key NBFC functions such as loan origination, disbursement, collection, NPA monitoring, and customer servicing. Extract, validate, and analyze data from ERP, CRM, and other applications to identify process deviations and potential risk indicators. Design ...

1. Implementing ERN changes through ECME portal. 2. Ensuring Error free BOM and on time Routing updations. 3. Implementing and maintain Error free SOP in Assy area . 4. conducting Process validations in Assy. 5. Implementation of Poka yoke activities to avoid manual error. 6. Participate in Quality Review meetings and taking corrective actions against internal reworks and customer complaints. 7. Responsible for Implementing IMS . 8. Solving process related issues in regular production. 9. Participate in ERN Drawing review meetings and escalate the issues/requirements to PDE. 10. Initiate on elimination of Need extra time and update routing sheet. 11. Coordinate and complete the Support reque...

Responsibilities & Key Deliverables Basic knowldge of Proprietary components like FIE Systems (FIP, Injector, Rail), EGR Module, Vacuum Pump, Water Pump, Oil Pump, Supply module & Dosing Module, piston cooling jet, oil Filter, Throttle valves, Sensors etc. Trouble shooting of Propitory components and drive action at supplier end Drive collaboration with suppliers to improve manufacturing processes and deploy processes and tools. Ensure that the lessons learned from product families are shared with the platform team (COE, CDMM etc. ) for new product development as input for prevention of repeated known issues Provide support and involvement in new product development improvements through earl...

Role & responsibilities Manage and support in executing internal audits as per the audit plan Coordinate with various departments to understand business processes and provide recommendations Analyse and identify gaps in the functions and processes Support in evaluating internal controls, operational processes, and compliance with regulations Prepare audit reports, detailing findings and recommendations for senior management Coordinate with regulatory authorities during audits and inspections Review the thoroughness of audit data and ensure storage of the same as appropriate for future reference Preferred candidate profile 3+ years of relevant experience in NBFC (LAP/HL/Unsecured), CA (prefer...

Job Description: Check the medical admissibility of a High Value claim, scrutinize and process it as per terms & conditions of insurance policy. Handle escalations, customer queries and responding to mails accordingly Effectively manage the team so that the targets are met while reducing the no. of IRs raised. Ensure that the claims are approved or denied as per the terms and conditions within the TAT. Provide supportive and positive experience to the new joiners and train them. Gather inputs from various sources and keep up-to-date on the new policies or changes in existing policies and intimate the Configuration team and the CRM team Manage a group of claim processors, guide and coach them...

B Tech/ Diploma,Min 2-5 years experience in Process Quality/ Departmental planning.Monitoring Stocks/FG movement daily basis quality point of view.Sheet metal/ Tier-1 Company/OEM supply.Ensure quality of product / Able to work on PPT/ Word/ Excel Required Candidate profile Documentation according to IATF /customer line feedup. / Attend the complaint.General Shift.Inprocess quality,SPC, Process audit/improvement.MSA, APQP, PPAP, PFMEA.Process capability,customer handling

Conducts quality reviews, operational controls, and process audits in Life & Annuity Claims, Policy Admin, and AR Processes as per the defined Quality Control process. Prepares and presents performance analysis, QA reports, and/or other information on quality performance. Conduct Root cause analysis and build corrective and preventive actions within the process and individual performance. Feedback to Agent and Documents workflows, changes, and procedures. Ensures full documentation of all data supporting the quality monitoring activities. Maintain close coordination with all operations leaders (Process Expert/TL/Manager), Process Trainer/s, and Process Owners to ensure the accurate and timel...

Location: Bangalore (Only Bangalore based candidates can be considered, no relocation) Experience: 2 - 3 years Contract Duration: 1 Year (Extendable) Notice Period: Immediate to 15 Days only considered Qualification: CA/Inter CA/MBA/M.com/CMA We are seeking an Auditor for our Customer Audit Team in Bangalore on a 1-year extendable contract . The role involves conducting process and customer compliance audits, analyzing financial and operational data, and partnering with internal teams across Sales, Marketing, Legal, and Finance to strengthen controls and mitigate financial risks. The ideal candidate will have 2-3 years of experience in finance, audit, or compliance, strong analytical and com...

knowledge of statutory compliance of PF,ESI,GST and TDS/TCS.coordinate with external Auditors in compliance supports,claims,warranty.Capable to understand system,implement SOP, identify gaps, implement CAPA and improvement in SOP.

Position - Manager Internal Auditor Location - Pune (Khed - Location) Work From Office Role & responsibilities - Objectively review an organization's business processes. Evaluate the efficacy of risk management procedures that are currently in place. Protect against fraud and theft of the organization's assets. Type of audit (Operational, Conformance, Investigative and Management) To review all internal processes, system and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising. Conduct ongoing reviews of all operating procedures, company controls and compliance measures to determine any potential hazards and brea...

As a Hydraulic Systems Engineer, you will play a crucial role in the design and development of hydraulic systems and components for new products. You will be responsible for leading the entire process to ensure that the products meet the required design specifications and performance criteria. Your key responsibilities will include: - Utilizing advanced simulation tools and techniques to analyze hydraulic systems thoroughly. - Overseeing the creation and testing of prototypes to ensure they meet design specifications. - Identifying and resolving technical issues in hydraulic systems during the development phase. - Reading and interpreting hydraulic circuits effectively. - Hands-on experience...

Lead internal audits for an automotive business covering sales, service, and operations. Manage risk, compliance, and reporting while driving process improvements and efficiency. CA/CMA/M.Com with 4–10 yrs experience preferred.

Lead and manage Internal audit Prepare a comprehensive audit plan Draft and finalise audit deliverables, including Audit Reports, Form 3CA/3CD, Management Letters, and Audit Observations evaluations of Internal Financial Controls IFC Required Candidate profile Conduct audits to ensure implement recommendation Assist in develop&update audit program&procedures. Updated with industry trends, regulatory changes, and best practices in internal audit