1208 Process Audit Jobs - Page 6

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...

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...

Responsibilities: * Identify risks & opportunities for improvement * Monitor compliance with policies & procedures * Conduct concurrent audits within banking processes

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audi...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes ...

Role & responsibilities Preferred candidate profile Responsible for ensuring the quality and reliability of LV/HV power cables through routine and type testing, inspection, and process control. The role involves implementing QA procedures, analyzing test data, ensuring compliance with standards, and driving continuous improvement in manufacturing quality. Conduct cable testing: High Voltage, Partial Discharge (PD), and Insulation Resistance tests. Implement QA/QC processes for conductor, insulation, armoring, and sheathing stages. Perform root cause analysis, CAPA, and non-conformance management. Ensure compliance relevant standards. Maintain QA documentation, reports, and audit records. Col...

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

Experience: 10+years Job Location: Remote Qualifications: B Tech / M Tech/ MCA or Higher Work Timings: 1:30 PM IST to 10:30 PM IST We are seeking a person with 10+ years of experience in driving the adoption of Integrated Management Systems (Quality Management Systems) across projects and support functions, with hands-on experience in creating awareness, reviewing artifacts with reference to applicable policies, processes, guidelines, checklists, and templates. The person must have valuable experience in ISO27001:2022, ISO9001:2015. Awareness and exposure of SOC2, HIPAA, and ISO42001 are mandatory as an integrated management system is based on required practices in context with the organizat...

Support development of risk based annual Internal Audit plan based on the management inputs, business priorities, assessment of business risk environment. Support identification and finalization of vendors to be contracted for execution of program activities. Lead execution of the Internal Audit Plan (inhouse or outsourced) as approved by the audit committee. Ensure timely execution as per plan and reporting to all stakeholders. Lead execution of functional audits (inhouse or outsourced) as per the annual plan approved by audit committee. Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis. Lead execution of follow up audits to assess eff...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Customer Support ...

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 Title: DGM - R&D Quality. GCP QA Business Unit: Global Quality & Compliance Job Grade G8 Location : Baroda At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Key responsibilities: Implement GCP requirements as per...

Position: Graduate Engineer Trainee (Fixture and Equipment Cost Analyst) Experience: 0-3 years in cost analysis, manufacturing engineering, procurement, or a similar role (internships/co-op experience considered).(Entry level to Early Career) Academic Requirement: Bachelors degree in Mechanical/Industrial Engineering, Finance, Supply Chain, or a related field. Compensation: As per market standards Hiring Manager: Priteshsinh Solanki Location: Pune, India Probation: 6 months Skills: Proficiency in MS Excel (pivot tables, VLOOKUP, data analysis). Familiarity with cost estimation tools Understanding of manufacturing processes and tooling/fixture design preferred. Strong analytical and numerical...

Handling Internal Audit of the company Risk assessment for all auditable units To prepare and approve the audit plan To handle IFC and SOX testing Ensuring RBI guidelines are followed To handle the internal audit team Required Candidate profile Qualified CA with 10+ years of experience from NBFCs or Banks Experience in Internal Audits, RBI audits, SOX audits, ICOFR / IFC testing Strong understanding of Tax laws and their implications

Role & responsibilities We are looking for a skilled Internal Auditor with strong experience in the hospitality industry , preferably from reputed five-star hotel chains . The ideal candidate should have a deep understanding of internal control systems, risk management, compliance, and financial auditing processes specific to hotel operations. Key Responsibilities: Conduct internal audits across hotel departments (F&B, Front Office, Housekeeping, Procurement, etc.) Identify process gaps and recommend effective control measures Ensure adherence to company policies, financial standards, and regulatory guidelines Support management in risk assessments and compliance reviews Prepare audit report...

Business Functions Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services. Job Duties & Responsibilities To be the custodian of the Fixed Assets Register by undertanding & adhering the IFRS requirements at every need Perform certification of GLAO accounts related to AP Frequent reviews on process improvement and standardization GST and TDS related activities for the month end reporting an...

Dear Candidate, Greetings from SBFC Ltd !! We have opening for the role Internal Auditor Location - Andheri (JB Nagar) & Thane Roles and Responsibilities Conduct internal audits, process audits, and reviews to identify areas of improvement in business processes, operations, and controls. Develop and implement effective auditing strategies to ensure compliance with regulatory requirements and company policies. Collaborate with cross-functional teams to design and execute audit plans, including risk assessment, identification of control gaps, and development of recommendations for remediation. Provide expert advice on process improvements, risk management, and corporate governance best practic...

About the Job Were looking for a skilled and passionate AI Specialist to join our team and play a pivotal role in enhancing our operations. You'll be instrumental in optimizing our AI-powered bots, refining our knowledge base, and driving improvements in our AI prompt engineering for superior customer and agent experiences. As an AI Specialist, You Will Train, test, and fine-tune AI bots to improve their accuracy, understanding, and responsiveness. Identify and resolve common bot escalation points and areas for improvement through ongoing analysis of bot interactions. Collaborate with agents and supervisors to gather feedback and identify training gaps for the bots. Develop, update, and main...

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...

Designation: Sr. Executive Quality (Internal Audit) Location: Mumbai (Goregaon) Job Description: Essential Attributes: Education: Candidate should be B.COM Graduate (3 Years Exp.) / M. COM (2 Year Exp.) / MBA Finance (1 Year). Technical Skills: Strong knowledge of quality management systems, quality control procedures, and relevant industry regulations. Hands on knowledge about ISO certification and processes involved to attain ISO certification Analytical Skills: Advance excel with V-lookup, H-lookup, pivots and proficient in data analysis, problem-solving. Communication: Excellent verbal and written English communication and interpersonal skills to collaborate effectively with teams. Leade...

Job Title Deputy/Associate Manager, Internal Audit We are looking for a detail-oriented Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The ideal candidate has to possess below skills: Responsibilities: Developing Annual Audit Plans based on the risk assessment Prepare and Review RCMS, Process notes, Flowcharts Review and perform IFC testing, Process audits, Business audits and other audits as designed by IA Plan Basic knowledge in Internal technology general control (ITGC) testing Prepare and present reports that reflect audit results and documentation of th...

GM - Management Systems Audits Job Description Position GM - Quality Management Systems. B.E/B.Tech Qualification Experience Gender 20-25 years Male Location Kancheepuram, Tamilnadu Lead customer, process, product, and system audits to ensure compliance with QMS standards. Plan and execute IQA, ISO 9001/14001/45001, and regulatory audits. Ensure APQP/PPAP compliance and maintain quality documentation. Key Skills: Monitoring and ensure closure of all management audit non conformances Inspect cosmetic aspects of products to meet aesthetic standard Certified Lead Auditor Integrated Management System Six Sigma Certified with exposure to APQP/PPAP Process Any Mfg. Industies Requirements Preferred...

Prepare, review, and file GST returns (monthly, quarterly, and annual). Ensure timely GST payments and reconciliations with books of accounts. Manage input tax credit reconciliations and vendor reconciliations. Support GST annual return and GST audit process. Maintain records and documentation for compliance purposes. Assist in responding to routine GST queries from internal stakeholders. Monitor compliance calendar to ensure no delays in statutory filings. Desired Candidate Profile Qualified Chartered Accountant (CA) with 2-4 years of relevant experience in GST compliance . Strong understanding of GST laws, rules, and return filing process. Hands-on experience with reconciliations (GSTR 2A/...

What are we looking for: Chartered Accountant (CA) / MBA (Finance) or equivalent having good hands-on experience in risk based Internal Audit. Experience in IFC Audit/IFC testing would be good to have. Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc. Qualified. 2 to 5 years of relevant experience in internal audits or risk consulting. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus. Excellent communication, report writing, and stakeholder management skills. Ability to multitask, manage t...

Role & responsibilities Perform timely and effective functional audits, risk assessments, draft audit reports and align key audit finding with stakeholders. Timely field Audit & preparation of draft report for regular audits & audit memos Conduct Follow up audits to review status of implementation of Audits observations and recommendations previously conducted. Review ZSVs Objectives Review Stakeholders Expectations and Needs Define the Audit Universe Perform Risk Assessment Define critical success factors Identify key initiatives and performance goals Conduct risk assessment of ZSVs Risk Auditable Units Determine audit priorities 4. Prepare the Annual Masterplan / schedule of audits Issue E...