1208 Process Audit Jobs - Page 5

Role & responsibilities Experience in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship Must be proficient in MS- Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOPs Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Role & responsibilities - Experience in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship Must be proficient in MS- Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOPs Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause 49 assistance. Your key responsibilities Execution on client engagement Ensure quality delivery as per client requirements. Review of working papers and clien...

Urgent Hiring for immediate joiner for Internal Auditor role - Mumbai/Pune Roles and Responsibilities Conduct process audits to identify areas of improvement within internal processes. Analyze data and financial statements to assess risk management effectiveness. Develop action plans to address identified risks and improve overall process efficiency. Provide recommendations for improving internal controls, policies, and procedures. Collaborate with stakeholders to implement changes and monitor progress against plan. Desired Candidate Profile 4-12 years of experience in Process Auditing or related field . Strong understanding of accounting principles, auditing standards, and regulatory requir...

Preparing monthly Balance Sheet, Profit & Loss Account & MIS Reported to the Management Designing & implementing accounting policies & systems for preparing statutory books of accounts and financial statements like Balance Sheet, Profit & Loss Account. Advise and support by providing accurate information and manage the day to day operation of the finance department and its associated functions. Fund flow planning and monitoring based on sanctioned limit. Determining the accounts payable position for making timely payments to creditors. Determining the accounts receivable position for receiving timely payments from debtors. Review of General Ledger, Inter companies reconciliations, Bank Recon...

Job Description Summary Lead and execute verification of Green tagged blades to understand effectiveness of Firewall process and closely work with manufacturing plants to bridge the gaps in the process and product deviations. Continuous improvement of Quality processes, training, certification, audit and implementation of quality inspections and measurements in all GE Manufacturing plants globally. Job Description Key responsibilities include: Competency Development & Resource Adequacy: Responsible for monitoring and improving effectiveness of Quality Controllers certification program in the region. Responsible to improve the competence level of quality staff in plants as per GE Vernova comp...

Qualification: B.E (Electrical or Mechanical) / Diploma (Mechanical or Electrical) Work Location : Tambaram (MEPZ) Job Description: Compliance of Customer Specific requirements Validation of Product / Process w.r.t 8D actions Ensure HD and Effectiveness of Lesson Learnt actions Conducting Product audits& Process audits Handle Internal auditing of IATF requirements Prepare and submit MIS reports Ensure Product safety requirements & its implications Cost of Poor Quality (Monitor/Review) Communicate & Sensitize Internal Stakeholders about Customer concerns Key Skills: Product Application knowledge Knowledge on 8D, SPC, DOE & Control Plan Process and Product Audits Measurement Techniques / Instr...

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...

Looking for only Qualified CA professionals having experience into Internal audit at HO. Need candidates from NBFC and Banking industry only. Candidates with Branch audit experience and from other industry will not be considered. Candidates may share the profiles at - nilofar@in.experis.com Role & responsibilities - Audit Plan & Execution a. Support Chief Internal Auditor in developing internal audit programs across organization. b. Onboarding, managing & monitoring external audit partners and ensuring timely execution of internal audits c. Continuously monitor and evaluate the effectiveness of General Controls, security measures, and risk management practices d. Execute/support in other pro...

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...

At Siemens Energy, we can. Our technology is key, but our people make the difference. Brilliant minds innovate. They connect, create, and keep us on track towards changing the world’s energy systems. Their spirit fuels our mission. Our culture is defined by caring, agile, respectful, and accountable individuals. We value excellence of any kind. Sounds like you? Quality Manager – Distribution Transformer– Mumbai-Kalwa-TR Siemens Energy, Full Time Looking for a challenging role?If you really want to make a difference - make it with us We make real what matters. About the role Job profile Coordinate and facilitate external audits for factory approval like QMS ISO 9001/EN15085-2 Welding Audit/Cu...

SHOULD YOU ACCEPT THIS CHALLENGE Pure Storage builds the industry s most innovative, easiest to use, high-performance, and highly available portfolio of products that are designed for the most demanding mission critical applications. While we deliver a hardware storage array, over 90% of our engineering staff are software engineers. Our customers are the most important part of our business and they love FlashArray and FlashBlade for their simplicity of management, the constant flow of new and exciting upgrades, and ability to live on the cutting edge of technology while never taking downtime, ever. Most recently, we extended the value of our capabilities into the cloud with CloudSnap and Clo...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 fu...

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: Marketing Operations - Quality Management Designation: Quality Auditing Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help balance increased marketing complexity and diminishing marketing resources. Drive marketing performance with deep functional and technical expertise, while accelerating time-to-market and operating efficiencies at scale through Data and Technology, Next Generation Content Services, Digital Marketing Services & Customer Engagement and Media Growth Services.Role requires Digital Marketing Ads & Promotion creation/designAct of overseeing all activities and tasks needed to maintain a desired level o...

EducationDiploma/ Graduation in Mechanical Engg. or higher Experience10+ year in component inspection and production aera of Low Voltage Products with hands-on experience on Inspection, metrology for stamped & moulded components, knowledge of brazing qualification, microsection analysis etc. Description: This is a Product Quality management role, responsible for Low Voltage Power Distribution, within Siemens SI IAA. This position is based in Kalwa. A team player with 10+ years of experience in inspection of component manufacturing from LV product manufacturing industry with hands-on experience and knowledge of component inspection, Quality, production, customers. Responsibilities: Define qua...

Role & responsibilities Handling suppliers related to Sheet metal, Plastics & Rubber commodity. System audit & process audit at all identified suppliers as per plan. On-time closure of observations. Performance monitoring and review of critical suppliers. Perform Monthly Quality Development Meeting with worst performing suppliers. Ensuring reduction in Line rejection/ PDI rejection/ field rejection due to supplier issues. Monthly communication with identified suppliers regarding concerns, change management & performance. Improve supplier capability for Manufacturing, Quality, Cost, & Delivery. Support supplier selection through robust qualification processes. Perform Vendor PPAP as per plan ...

Description Amazon, a Fortune 500 company based in Seattle, Washington, is the global leader in e-commerce Since Jeff Bezos started Amazon in 1995, we have significantly expanded our product offerings, international sites, and worldwide network of fulfillment and customer service centers Today, Amazon offers everything from books and electronics to tennis rackets and diamond jewelry We operate sites in Canada, China, France, Germany, Italy, Japan, Spain and United Kingdom and maintain dozens of fulfillment centers around the world which encompass more than 26 million square feet, Amazons Last Mile Analytics & Quality team is looking for an enthusiastic, customer obsessed Program Manager to m...

JOB DESCRIPTION As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries including automobile, manufacturing, engineering & construction, Food & Beverages, Dairy, Fintech, Ecommerce, Renewable energy, Hospitality, Healthcare etc. These may include mid to large clients such as Max, Jaypee Group (Cement, Hotels and Real Estate), Dharampal Satyapal Foods Ltd., Sterling Agro ( Nova ), T&T Motors ( Mercedes), Allie...

Conduct risk-based internal audits across various departments and business functions to evaluate the adequacy and effectiveness of internal controls. Perform control testing and walkthroughs to identify design and operational inefficiencies. Required Candidate profile Internal controls, especially relevant to cost control, material management&compliance with standard operating procedures Review&test operational&financial controls with manufacturing plant

Assist in conducting internal audits of financial transactions, records, and systems Support in evaluating internal controls, risk management processes, and compliance frameworks Perform testing of accounting entries, reconciliations, & documentation Required Candidate profile Identify gaps, deviations, and opportunities for process improvements Support the audit team in following up on the implementation of corrective actions

Perform technical audits of properties to ensure mechanical compliance, safety, and operational efficiency internal audit Required Candidate profile documenting findings, and ensuring projects adhere specified regulations and quality protocols, with an emphasis on either integrity and safety (civil) or functionality and reliability (mechanical).

• Track record on machining of Iron Casting, Forging ,Investment casting commodities. •Creation SOP & Control plan. • Arriving the machining cycle time according to the process and machines, designing of Machining fixtures and Gauges.

Job Description: Position: Manager Risk and Vigilance Location: Noida (Sector 47) Reporting to: AVP (Head) Risk and Vigilance Grade: Manager/Sr. Manager Role Purpose: To support the organization in safeguarding its assets, reputation, and operations by proactively identifying, assessing, and mitigating business and operational risks, and by conducting process audits, and investigations into incidents of fraud, misconduct, or process lapses. The role ensures that internal controls, ethical practices, and compliance standards are effectively implemented and monitored across the organization. Key Responsibilities Conduct process/stock audits, and vigilance inspections at sites/offices and submi...

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...