898 Process Audit Jobs - Page 7

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 functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for? Quality Assurance (QA)Quality AuditingAdaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsCommitment to qualityMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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 functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for? Quality AuditingQuality Assurance (QA)Adaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsAbility to work well in a team Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for? Quality Assurance (QA)Quality AuditingAdaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsAbility to work well in a team Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

We are hiring for Quality Engineer (Auditor) role at Noida location. Responsibilities - To derive / own Standard Operating Procedures of Projects and ensure adherence to documented procedures / instructions To promote methodological tools & applications and provide support to Projects To ensure projects quality tasks follow-up To Perform Internal audits as per established procedures. Required Skills - Between 2 to 7 Years of experience required. Candidate is preferred to have (not mandatory) background of IT Industry/firm/organization or institute. A good understanding about Quality ISO Standards specially for ISO 9001 (QMS) (Other ISO standard knowledge is good to have) Preferred to have (not mandatory) Internal Auditor certification on any ISO Standard Candidate having an Auditor experience for Project will be added advantage. Understanding/Knowledge about Project Deliveries through metrics Primary Understanding of Problem solving and Risk Management. Graduation or Master degree (B.Tech, MCA, M.Sc or any relevant degree in Quality Management) Good communication skills.

1. In process quality inspection. 2. Review of Set up and inspection Reports. 3. Daily scrap review and analysis. 4. Verification of corrective actions taken on internal rejection and customer complaints. 5. Handling of SPC /MSA/Layout /Product and Process Audit activity

Process Auditor to join our clients dynamic team in Saudi Arabia. In this role, you will be responsible for conducting internal audits, evaluating operational processes, and ensuring compliance with company policies and regulatory standards. Food allowance

It would be Hybrid mode. Responsible for planning of Internal controls testing for the Business Assist team members in relation to Operating effectiveness Assessment of Internal controls covering business Processes to ensure compliance with the requirements. Identify gaps in design and execution and communicate issues and recommendations to IT Compliance team and control owners. Review of SoX testing and testing results in line with internal controls methodology and pre defined testing procedures Ensuring the quality of Testing documentation is in line with SoX Compliance standards. Assist in coordinating audit efforts with Business Units, business process owners, control owners and external audit team. Adherence to the Global Internal Controls compliance methodology and instructions from time to time. Collaborate with external auditors to facilitates seamless audit process and address any identified issues promptly. Effective and proactive communication with Global Compliance team as required. Ability to work under strict timelines and at pressure situations to manage the timelines of delivery. Open to work under global time zones as required.

Job Purpose Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes Ensuring completion of Audit plan as per schedule for empanelled external auditors and providing guidance and support to them in execution of Audits Provide value-added advice and support to business partners on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained Planning Engaging with the Auditee for finalization of dates of Audit engagement and Assisting the Manager in the collecting information and documents relevant to be used for preparation of Audit Planning Memorandum (APM) Identifying transactional discrepancies/inconsistencies in data extracted form ERP/MIS through Auditing Tools, Exception Reports or Manual Analysis Participate in opening meetings with Auditee to explain the scope and objectives of the audit engagement to Auditee and provide an overview of all steps in the audit process. Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes Fieldwork Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies Organize and reference work papers for review by Manager, Internal Audit Participate in closing meetings with Auditee at the end of fieldwork, providing clear explanations for identified issues Reporting Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the auditee and senior management. Assist in preparation of Presentation on Major Observation to Auditee Hierarchy/Audit Committee Other Responsibilities Pursuing for closure of open audit issues Supports the Manager, Internal Audit in the development and implementation of the evolving IA methodology Provide consultative support to unit with regard to the adequate design and execution of risk management processes

Join JOST Where Innovation Drives Global Mobility! Join a global leader in safety-critical systems for the commercial vehicle industry! At JOST, we innovate for On-Highway and Off-Highway applications, shaping the future of transport, agriculture, construction, and beyond. Our strong portfolioJOST, ROCKINGER, TRIDEC, Quick, and Hyva—delivers cutting-edge solutions, from fifth wheel couplings to smart lifting systems and truck-mounted cranes. With 7,500+ employees, operations in 35+ countries, and a footprint on six continents, we offer limitless career opportunities in an industry that moves the world. Be part of something bigger—shape mobility with JOST! Position Overview The Internal Audit Analyst supports the organization by assessing the effectiveness and efficiency of internal controls and processes, compliance with regulations, and adherence to corporate policies. This role is critical in ensuring transparency, mitigating risks, and enhancing the organization’s governance framework. The analyst will work closely with internal stakeholders across departments to provide insights and recommendations that strengthen the company’s internal control environment. Key Relationships Reports to: Head of Internal Audit Collaborates with: Internal control owners, global process owners, finance teams, compliance officers, entity management, and other internal stakeholders. Your key responsibilities will include but not limited to : Back-Office and Administrative Activities Prepare and organize audit-related documentation, including work papers, audit plans, and testing templates. Maintain an up-to-date repository of policies, procedures, and internal control documentation. Track audit progress, timelines, and deliverables using audit management tools. Support the scheduling and coordination of audit meetings and interviews with stakeholders. Assist in the development and updating of internal audit policies, procedures, and manuals. Internal Control System (ICS) Management Support Assist in the design, implementation, and monitoring of the Internal Control System (ICS). Provide guidance to process owners on ICS-related matters and ensure compliance with established frameworks. Track and report on the status of ICS deficiencies and remediation efforts. Data Analytics Utilize data analytics tools to analyze large datasets for audit purposes. Analyze financial and operational data to detect trends, anomalies, or potential risks. Develop data-driven insights to identify process inefficiencies and control weaknesses. Support the automation of audit testing and reporting processes. Internal Audit Execution Conduct risk-based audits across various business units, legal entities, and regions. Document audit findings, including potential risks, non-compliance issues, and recommendations for improvement. Draft clear, concise, and actionable audit reports for management review. Follow up on audit recommendations to ensure timely and effective implementation. Compliance and Standards Ensure adherence to relevant internal audit standards. Verify compliance with corporate policies, industry regulations, and legal requirements. Continuous Improvement Support the development and implementation of tools, templates, and methodologies to enhance audit effectiveness. Provide input to strengthen the organization’s internal control framework, leveraging insights from audits. About You To be successful in this role you will have: Qualified CA/ MBA - Finance (Full time) from reputed institution 2-4 years of experience in internal audit, external audit, or related roles. Experience in the automotive or manufacturing industry is a plus. Skills : Strong analytical, problem-solving, and organizational skills. Proficiency in BI tools like Board and familiarity with ERP systems. Excellent communication and interpersonal skills. Affinity for IT systems and data analytics tools. Ability to work independently and in a team-oriented environment. Ability to engage and communicate effectively with senior and middle management. Key Competencies Attention to detail and a commitment to accuracy. Understanding of internal control frameworks (e.g., COSO). Knowledge of global regulations, including GIAS, GDPR, and regional GAAP standards. Ability to handle confidential information with integrity. Proficiency in data analytics, GRC, and audit software tools, with knowledge of ICS and/or the Internal Audit module from Workiva. Proficiency in verbal and written English business communication; additional language skills are highly appreciated. Additional Information Travel: Up to 20-30% to various global locations. Location: Various work options possible (Flexible within company operations) Why You’ll Love Working With Us Career Growth : Access tailored development plans, leadership workshops, and cross-functional projects. Collaborative Culture : Join a supportive, diverse team that values innovation and open communication. Competitive Package : Attractive salary, performance bonuses. Work-Life Balance : Flexible working options to suit your lifestyle

Role & responsibilities Contact - 9356395439 Email - punemechanical@gmail.com We are looking for a dynamic and experienced Management Representative (MR) to lead our QMS, EMS, and OHSMS implementation and ensure seamless compliance with: IATF 16949 ISO 9001 ISO 14001 ISO 45001 Handle all audits Customer, Supplier, Product, Process & Internal Conduct Internal Audits & Management Review Meetings (MRM) Maintain document control & manage master documentation Monitor and report KPIs across departments Drive corrective/preventive actions and continual improvement Lead the implementation of ISO 14001 & ISO 45001 Key Skills • Certified Internal Auditor for IATF / ISO . Strong understanding of product & process audits • Experience in document control and KPI monitoring • Excellent coordination and analytical abilities Qualifications Education: Bachelor's degree in Mechanical Engineering. Experience: 4-5 years in the position of MR.

Provide strategic leadership and direction to the Quality Assurance department. Establish, implement, and monitor quality management systems across the unit. Lead all airline and external audits, ensuring successful compliance and certification. Review and analyze microbiological and quality reports; ensure preventive and corrective actions. Drive continuous improvement initiatives in hygiene, food safety, and process control. Oversee vendor quality management, including development and audit schedules. Manage budgets for QA activities, cleaning supplies, pest control, and related functions. Collaborate with cross-functional teams (Production, Engineering, Purchase, HR) to ensure alignment with QA standards. Build, mentor, and develop the QA team to ensure a culture of excellence. Represent the unit in airline review meetings, regulatory inspections, and corporate QA forums. Ensure complete adherence to ISO, HACCP, FSSAI, HALAL Compliance and airline-specific standards. Major Areas of Responsibility: QA Strategy Compliance with Hygiene, Food Safety, and Quality standards across operations Vendor Quality Management Implementation of Corrective and Preventive actions post Audits Monitor and review CCP and OPRP records as per ISO/HACCP, HALAL Certification standards. Training associates on hygiene, food safety, and quality. Qualifications and Experience: Masters degree in Microbiology. Minimum 10-12 years of experience in Quality Assurance, with at least 4-5 years in a leadership role, preferably in food production, catering, or hospitality. In-depth knowledge of HACCP, ISO standards, FSSAI, HALAL Compliance and global food safety regulations. Strong experience in handling airline audits and vendor management. Proven ability to lead teams and manage change in a dynamic environment. Key Customers: Internal: General Manager, Operations, Production, Purchase, Engineering, HR, and Training. External: Airline Representatives, Vendors, Regulatory Bodies, Corporate QA

Need to travel continuously across Central Mumbai location as per Audit Plan To perform monthly Store Audit as per Plan and submit report To perform Asset Verification / Accounts Review / Compliance Review /HR Function review and other assignments and submit reports To perform Stock Audit with team and submit report on time Need to attend early morning 6 AM for 15 days in a month. To Supervise Team 6-7 members Grade S1 Candidate Profile Male. 4-5 years experience. Willingness to learn, Honest and hard-working, Open to travel. Academic Qualification: Preferably a post graduate in Commerce field / MBA finance/CA Inter - Technical Skills: Computer skills - Very Good in excel and word Soft Skills Strong co-ordination and follow up skills, ability to work with little direction, maintaining confidentiality and professionalism, good interpersonal and communications skills with all internal and external stakeholders Last profile Preferably from Internal Audit/ Finance Report to RAH - CM Interested candidate can share their cv at hrd.rocentral@dmartindia.com

Roles and Responsibilities Conduct risk-based audits, internal control reviews, process audits, and business process reviews to ensure compliance with regulatory requirements. Identify areas of improvement in processes and provide recommendations for enhancements. Collaborate with stakeholders to implement corrective actions and monitor progress towards closure. Provide expert advice on risk assurance, internal auditing, and related matters. Develop and maintain effective relationships with clients through excellent communication skills.

Responsibilities: *Assitance for data collection & implementation *Guidance for Documentation * Conduct audits according to ISO standards. * Document findings and recommendations. * Collaborate with stakeholders on implementation plans.

Responsibilities & Key Deliverables Facility, tools, fixtures planning, budget workout, procurement and implementation for new Variant projects on vehicle assembly, New Variants introduction as per APQPDesign and establishment of process for new products / models implementation art vehicle assembly. Workout budget requirement, FTG procurement, Installation and commission for Product and process change management. Study and analyze all PCRN and PDRN to accept for implementation and close as per check sheet for respective shops. Ensure for DCP review as and when required and Process audit readiness for respective shop. Line Process Concerns, Field concerns, Quality concerns resolutions effectively and efficiently. Identify and implement Process improvement and WC reduction in existing Vehicle assembly process to improve overall productivity. Preparation of new layout or modification in existing for improving overall productivity of the TCF. Design and implement the facility and equipment as per the PPAP guideline Preferred Industries Auto / Auto Equipment Automobile Education Qualification Bachelor of Engineering General Experience 2 - 6 Years Critical Experience System Generated Core Skills Facility Planning Change Management Dynamic Control Plan (DCP) Auditing Continuous Process Improvement Process Improvement Process Knowledge - Assembly Facility Design Production Part Approval Process (PPAP) Project Management System Generated Secondary Skills

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

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 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 functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for Quality AuditingQuality Assurance (QA)Quality ManagementMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

To coordinate the Quality activities. Understand Customer needs and latent Desires and ensure Deployment in Products Benchmark Quality Parameters and Improve Product Quality of Tools and Dies. Working closely with various stakeholders (Internal & External) In process & Final inspection of the Panels, Dies & Fixtures. Generating Quality indicator dashboard for Senior Management reviews highlighting key quality risks. To carryout Different Audits like Process Audit & GNODA-C / GNOFA-C Audit. To carry MSA & SPC study. To maintain the Measuring Instruments, Accessories, Material handling equipment in good working condition. To maintain the safe working condition & good house keeping in the Department Experience 8 to 10 yrs Industry Preferred Qualifications BE / ME Mechanical General Requirements

Responsibilities & Key Deliverables To coordinate the Quality activities. Understand Customer needs and latent Desires and ensure Deployment in Products Benchmark Quality Parameters and Improve Product Quality of Tools and Dies. Working closely with various stakeholders (Internal & External) In process & Final inspection of the Panels, Dies & Fixtures. Generating Quality indicator dashboard for Senior Management reviews highlighting key quality risks. To carryout Different Audits like Process Audit & GNODA-C / GNOFA-C Audit. To carry MSA & SPC study. To maintain the Measuring Instruments, Accessories, Material handling equipment in good working condition. To maintain the safe working condition & good house keeping in the Department Experience 8 to 10 yrs Industry Preferred Qualifications BE / ME Mechanical General Requirements

Position Purpose Transformation Projects objective is to drive and lead major and complex transformation projects ensuring their contribution to the F&S functions ambitions and strategy. The mission of Transformation Projects team, with specific focus on people, processes and solutions, is to: Drive transformation initiatives by identifying program priorities Act as a leader and coordinator with mandate to: o Develop the on boarding strategy of stakeholders at all levels of the Group (central, regions and territories, entities, businesses, IT and other functions) o Ensure the implication of all teams including FRESH (IT) Contribute to projects initiated by Business Lines/Functions on Finance function scope The scope of transformation is focused on three main streams: Finance Platforms Transformation o Serving the New Finance target organization o Infinity EMEA platform regionalization and one worldwide platform model, outsourcing initiatives, including process optimization and harmonization o Driven by One Finance System implementation Process & Solutions design o Re-engineering of processes and solutions Business Lines Finance o Accompany Business Lines and Local Finance transformation o Mutualisation of processes Responsibilities Direct Responsibilities Key responsibilities of the role: Ensure consistent, on-time execution of any project across all Finance & Strategy Orchestrate workflow and resources to ensure delivery on time, on cost and with the right quality Communicate project status to the stakeholders regularly Define the processes to be followed by the different teams in Finance & Strategy Transform needs into requirements, guaranteeing the delivery and their proper implementation, ensuring the documentation is up-to-date Handle change management (including trainings) of the users/stakeholders Detailed task description: Organize trainings, presentations and the elements required to make the project succeed Manage the projects in due time according to expected and agreed roadmap Apply methodology, guidelines and best practices provided on project management Manage the transfer of activities to the platform/s by carrying out a detail analysis of the tasks and activities, being capable to challenge the assumptions and guide the different teams to find agreement on the target operating model Manage interdependencies with other projects going on within the Infinity EMEA platform Manage relationship with project stakeholders (i.e.: Head-office F&S, business lines, IT) Contributing Responsibilities Contribute to BNP Paribas operational permanent control framework. Assist in identifying process improvements in production, control procedures, and workflow organization to increase the teams efficiency and effectiveness Participate in the upgrades / version releases of respective reporting tools, as well as system amendments / enhancements required to facilitate new / modified reporting requirements. In connection with this effort, assist in user acceptance testing and trouble-shooting after deployment. Help formulate system enhancements for operational process improvements in production, control procedures and workflow to increase efficiency and effectiveness. Assisting in integrating and streamlining reporting under the teams responsibility. Technical & Behavioral Competencies Masters degree or an equivalent in any area but recommended in finance, accounting or engineering Experience in project management with PMP certification, preferably in finance domain Any experience with auditing processes would be a plus Professional experience: Between 7 to 8 years of experience with reporting activities Proficient in Microsoft Office Suite (Excel, PowerPoint, Word), SharePoint Knowledge of BNPP organization and business lines will also be appreciated MS Access working knowledge would be an added advantage Ability to analyze unstructured data of various nature Ability to form and articulate an informed position through structured thinking, problem solving and Prioritization Specific Qualifications (if required) Skills Referential Behavioural Skills : Ability to collaborate / Teamwork Attention to detail / rigor Client focused Decision Making Transversal Skills: Ability to understand, explain and support change Analytical Ability Ability to develop and adapt a process Ability to manage / facilitate a meeting, seminar, committee, training Ability to develop and leverage networks Education Level: Master Degree or equivalent Experience Level At least 7 years Other/Specific Qualifications (if required) An eye for detail - Habits of excellence, relentless pursuit and ability to look at every detail, consistency and attention management Improve efficiency and become more productive by Doing it Right the First Time Every Time

Job Overview: We are seeking a dynamic and detail-oriented professional to join our Internal Audit team. The ideal candidate will be a qualified Chartered Accountant with strong internal audit experience in the manufacturing sector, SAP system exposure, and a readiness to travel extensively for audits. Key Responsibilities: Plan and execute risk-based internal audits across plants, warehouses, and head office functions. Conduct process audits, operational audits, and compliance reviews to assess control effectiveness. Evaluate the adequacy of internal controls in business processes, financial transactions, inventory management, procurement, and production cycles. Identify control gaps, process inefficiencies, and risk exposures; recommend practical, value-added solutions. Perform audits using SAP ERP modules (FI, MM, SD, PP, etc.) to extract, analyze, and verify data. Prepare detailed audit reports with observations, risk implications, and actionable recommendations. Follow up on audit observations to ensure timely closure of corrective and preventive actions. Collaborate with cross-functional teams to drive internal control improvements and process standardization. Present audit findings to senior management and support external auditors with internal control documentation. Stay updated with industry best practices, regulatory changes, and internal audit methodologies. Candidate Requirements: Education: Chartered Accountant (CA) 1st Attempt preferred Experience: 23 years of post-qualification experience in Internal Audit only Industry Exposure: Must have worked in the manufacturing industry (IT, BFSI, and service sector experience will not be considered) Technical Skills: Hands-on experience with SAP ERP is mandatory Proficient in MS Excel, Word, PowerPoint, and data analysis tools Soft Skills: Strong analytical and problem-solving skills Excellent written and verbal communication Ability to work independently and manage multiple assignments High integrity and professional ethics Travel: Willingness to travel ~100 days annually across audit locations Preferred Background: Candidates from Big 4 firms or reputed internal audit consultancies will be given preference Availability: Immediate joiners or candidates with =30 days notice Skills : - Internal Audit Assistant Manager Internal Audit Manager Internal Audit Audit Manager Risk-Based Audit Process Audit Operational Audit Compliance Audit

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 functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for? Quality AuditingQuality Assurance (QA)Adaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsAbility to work well in a team Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for? Quality Assurance (QA)Quality AuditingAdaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsAbility to work well in a teamMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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 functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for? Quality Assurance (QA)Quality AuditingAdaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsCommitment to qualityMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Overall Purpose of the Job - Why does this role exist? Conducting internal audits of JSW Energy and subsidiaries to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement Key Result Areas: 1. Conducting audits of JSW Energy and subsidiaries as per the audit scope within given timelines. 2. Issue of audit reports and discussion of audit observations with process owners. 3. Updation of audit responses and preparation of audit slides for Audit committee. 4. Periodic review of action taken for the audit observations raised. 5. Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels. 6. Excellent analytical, problem-solving and critical-thinking skills. 7. Ability to work independently or in a team. 8. Working knowledge of SAP, MS Office applications (Excel, Word, Outlook). 9. Excellent verbal and written communication skills. 10. Strong ethical standards and a commitment to maintaining confidentiality. 11. Ability to adapt to changing regulatory environments and industry practices. Educational Background: • Education: Chartered Accountant Work Experience : • Experience: 5+ years of experience in doing Internal Audits • Change management skills (good in communication)