1208 Process Audit Jobs - Page 7

QA Formats implementation. Daily process audit on shop floor. Ensuring quality of panels as per the standard norms and customer requirements. Supplier audits and approval specially for class C category. Leading customer inspection and closing customer observation with proper RCA/CAPA. Customer complaint analysis and process improvements through statistical quality tools. Working in team as an individual contributor. Daily monitoring of QA processes followed at shop floor by production and QC colleagues. Compiling Raw data for QA-MIS in line with management expectations.

We are hiring a dynamic candidate for Quality Department with min 1 year experience.

Role & responsibilities We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expected to: Perform end-to...

1. overseeing internal audit in accordance with audit plan for Material Handling Division 2.Review of operations by visiting to plants, stores and recommending necessary changes 3.Ensure there are no revenue leakage. 4.Audit report preparation

Key Responsibilities: Conduct internal audit assignments across departments to assess the effectiveness of internal controls, risk management, and governance processes. Review financial statements, records, and operational procedures to ensure accuracy, compliance, and efficiency. Identify gaps, risks, and control weaknesses; recommend actionable improvements and monitor implementation of corrective measures. Evaluate adherence to internal policies, regulatory standards, and statutory requirements. Prepare detailed audit reports with clear findings, insights, and recommendations for management and stakeholders. Collaborate with cross-functional teams to enhance transparency, accountability, ...

Qualification: CA / CMA (Inter) Experience: 5+ years of post-qualification experience in internal audit, with strong knowledge of Indian Accounting Standards and Auditing Standards. Industry Preference: Manufacturing / retail Jewellery industry Key Responsibilities: 1. Transaction Audit Lead and manage the internal audit team to oversee the end-to-end Procure-to-Pay (P2P) process, ensuring strong internal controls, compliance, and audit discipline. Conduct pre-audit reviews of: Purchase Orders, Journal Vouchers, and all vendor payments. Payroll and contractor payments. Finance transactions including cash, bank, and loan-related disbursements. Ensure accuracy, completeness, and proper documen...

Knowledge of Inspection items with sequence (product characteristics) as per control plan, clearly identified with specifications in the Inspection stations (WIP/Final inspection) Should be Conversent to undestad the Quality Std and Execute inspection steps Acceptance of Inspection what to check, how to check (instrument, location, samples, inspection area etc)--Inspection Guide Line on the gauge Should have a clear Knowledge and Understadning on the Part traceablity for inspection OK part & finished good part -OK tag status as per the defined instruction guide line Tags / Bar code on individual boxes/parts Knowledge on Calibration Process and its status for the Instruments / Measurrement ga...

Key Responsibilities: Plan, conduct, and manage internal audits for various functions within the organization, functions including finance, operations, compliance, credit, risk management, and more. Assess the adequacy, effectiveness, and efficiency of internal controls, ensuring that business operations are in line with company policies and regulatory requirements. Identify and evaluate potential risks and inefficiencies in business processes and make recommendations for improvements. Perform risk-based audits and continuous monitoring to identify areas that require immediate attention or action. Prepare detailed audit reports on findings, identifying non-compliance or areas of concern, and...

Audit Areas: Internal Audit Statutory Audit Management Audit Risk Assessment and review of Internal Controls Stock Audit Government Audit Pre-Audit Management Consultancy Bank Audit Taxation Areas: income tax compliance & Advisory GST Compliance & Advisory GST Audit Tax audit Other Legal & Secretarial Compliances FEMA Compliances Good Legal Drafting Skill & Representation to Authorities

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 of the role is to provide timely, accurate and quality MIS reports, dashboards to the external & internal stakeholders of account(s) as per the defined process and standards of security and compliance Do Prepare timely and accurate MIS reports and dashboards as required by the stakeholders Interact and work closely with management, internal stakeholders & clients to understand the business information needs Ensuring all reports & dashboards are prepared as per stakeholder requirements as per the desired frequency (weekly/ monthly/ quarterly) Ensure regular review with the MIS Team Lead for 100% accuracy before populating any customized dashboard or generating any cus...

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 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...

Can share updated resume- 9099986182 Job Description of Internal Auditor Designation- INTERNAL AUDITOR Vertical- ACCOUNTS & AUDIT Administrative & Functional Reporting - MANAGING DIRECTOR & ACCOUNTS MANAGER Job Description : The internal auditor has to audit all financial transactions, important business processes and statutory compliances. Primary Responsibilities 1. Audit of Business processes & systems. 2. Pre-audit of financial transactions. 3. Audit statutory compliances and payment of taxes. 4. Audit of investments and assets 5. Payroll Audit 6. All compliances of ROC Secondary Responsibilities 1. Evaluate project report for bank finance 2. Verify and analyze Tender Costing Qualificati...

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...

Job Description 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 audi...

Job Description 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 audi...

Responsibilities & Key Deliverables Basic knowldge of Engine & Transmission components like Oil Seals, Bearings, Forks, Aluminium casting & machined parts 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 early involvement into product development Process and completion of joint PPAP with CDMM Department MI...

Responsibilities & Key Deliverables "1. Facility, tools, fixtures planning, budget workout, procurement and implementation for new Variant projects on vehicle assembly, New Variants introduction as per APQP. Design and establishment of process for new products / models implementation at vehicle assembly. 2. Workout budget requirement, FTG procurement, Installation and commission for Product and process change management. 3. Study and analyse all PCRN and PDRN to accept for implementation and close as per check sheet for respective shops. 4. Ensure for DCP review as and when required and Process audit readiness for respective shop. 5. Line Process Concerns, Field concerns, Quality concerns re...

What are we looking for: Qualified CAs/CMAs/MBAs with minimum 6 to 10 years of industry related / relevant consulting experience with in-depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting. Exposure to diverse industries including Automotive, Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Oil & Gas and industrial projects. Must have strong local/regional community network and be an active member of trade and professional associations. Responsibilities: Lead the Internal Audit practice, provide expertise and professional advice to...

Role & responsibilities Good Working Experience on Internal Audit Handled Good Listed Clients Good Exposure of IFC Testing, Process Reviews and SOP Designing. Communication Skills Client Dealing Meet the deadlines effectively. Preferred candidate profile Immediate Joiners or 30 Days Good working experience in Internal Audit Department Available to serve the client places.

Roles and Responsibilities Develop risk-based audit plans and programs to identify control gaps and provide recommendations for improvement. Conduct process audits, operational reviews, financial audits, and compliance assessments to ensure effective internal controls. Collaborate with stakeholders to implement corrective actions and monitor progress towards remediation. Provide expert advice on internal auditing best practices and regulatory requirements. Lead internal audit engagements across group companies

Key Responsibilities Timely execution of assigned audit activities. Preparation of accurate reports adhering to timelines. Training and supervising the Internal audit staff. Focus on material aspect during functional/process audit. Liaising with all relevant stakeholders and maintain good working relationship. To identify automation opportunities for internal audit function. Process audit of ECL, EIR, ICAAP, ORM will be preferred.

Experience in CMMI, ISO 9001, ISO27001, Quality Management Systems, and well versant with Software Development Lifecycle models. Experience in conducting internal audits and closing audit. Strong understanding of various SDLC.

Responsible for handling of Multi-limit split referred cases as per defined process & restarts of eligible cases on a daily basis as per defined timelines. The role is also responsible for Outbound calling Curing of assigned Multi third card cases to ensure higher conversions. Role Accountability Perform timely execution of Multi-Limit Split cases & restart of eligible apps on a daily basis to ensure higher conversion rates to meet account onboarding targets Demonstrate highest standards in call quality & product knowledge to deliver on superlative customer experience Conduct process reviews and suggest improvement areas, leading to process improvements Adhere to defined thresholds in produc...