1645 Process Audit Jobs - Page 8

Description INSLP (Security & Loss Prevention) is hiring an SLP Specialist to support growth of the SLP MDR Concessions Abuse Program and help preventing losses via identification of abusive entity. The program is aimed at identifying and eliminating Concessions Abuse while preserving customer trust. The primary objective of the SLP Specialist is to provide security services, investigation and asset protection in designated area of responsibility, assist in mitigating product loss, and maintain customer satisfaction in accordance with INSLP guidelines and policies. The role is cross-functional and requires deep collaboration and influencing ability with stakeholders from business and corpora...

Role & responsibilities Lead and execute stock & inventory audits across stores and warehouses. Conduct retail and process audits to evaluate adherence to SOPs, compliance standards, and operational guidelines. Identify process gaps, highlight risks, and recommend corrective actions. Prepare audit reports, analyse findings, and present insights to management. Ensure timely completion of audits as per the audit calendar and business priorities. Coordinate with store teams, cluster managers, and operations teams for audit clarifications and follow-ups. Train team members on audit processes and best practices when required. Support special audits, surprise checks, and cross-functional audit ini...

Role & responsibilities At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. In addition to living our purpose, Consultant or Assistant Manager across our organization: Builds own understanding of our purpose and values; explores opportunities for impact. Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent. Understands expectations and demonstrates personal accountability for keeping performance on tra...

Responsibilities: Develop, implement, and oversee quality assurance strategies and procedures within the Assembly Business Unit, ensuring compliance with industry standards and customer requirements. Utilize expertise in SAP QA Module, proficiently read and interpret drawings & CAD data, and employ tools like G8D, PPAP, 8D, FMEA, Control Plan, and Child Parts Quality Planning to ensure product quality. Demonstrate expertise in IATF 16949:2016, ISO 14001:2015, and ISO 45001:2018 standards, leading and coordinating audits while ensuring compliance and continual improvement. Manage customer audits, internal audits, and stores audits, ensuring effective communication and resolution of quality-re...

Job Role: Internal Auditor : Internal Audit & Risk Advisory - Role: Consultant / Senior Consultant / Deputy Manager / Manager/ Senior Manager/ Associate Director (Non-FS) Sector Experience: Manufacturing, Industrial Products, Metals & Mining, Energy & Utilities / Power, Cement, Textile Travelling: Candidate must be comfortable travelling within India & to overseas for projects. Interested candidates can also share their updated resumes at Christina.r@protivitiglobal.in Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by developing a risk management plan an...

- Perform physical and technical audits of mechanical systems, equipment, and structures to ensure they meet design specifications and quality standards. - Verify the construction and installation of mechanical components. Required Candidate profile - B.E. / B.Tech. Mechanical with 2+ years of experience in a mechanical engineering and auditing. - Must be comfortable travelling across India for conducting audits.

Manager - Process Audit - CA - 5+ Years - Gurugram An exciting leadership opportunity to manage and strengthen the Internal Audit function through risk-based auditing, governance, automation, and strategic stakeholder management. This role drives the audit strategy, ensures strong internal controls, and provides assurance to senior leadership and the Audit Committee. Location - Gurugram. Your Future Employer - A leading insurance organization offering a dynamic work environment with responsibility to influence enterprise-wide assurance and control frameworks. Responsibilities - Designing a comprehensive risk-based internal audit plan aligned with audit standards and the internal audit charte...

We are looking for a highly skilled and experienced Conference Producer to join our team at Whizz HR. The ideal candidate will have a strong background in producing conferences and events, with excellent communication and organizational skills. Roles and Responsibility Develop and implement conference themes, topics, and formats to engage audiences. Research and identify industry trends, experts, and thought leaders to participate in conferences. Coordinate with vendors, suppliers, and stakeholders to ensure successful event execution. Manage conference budgets, timelines, and resources for effective planning and delivery. Collaborate with cross-functional teams to achieve business objective...

We are hiring for Manager - Internal Audit from Automobile Manufacturing Industries Qualification: Chartered Accountant (CA) - Qualified Semi-Qualified Intermediate Experience: 5 - 8 Years of experience in Internal Audit (Process Audit) from Automobile Industry, Any Manufacturing Industry. Key Responsibility - Process Audit, Process Improvement, Fraud detection & recovery, SOP drafting, Risk Management, Risk Assessment, Risk Mitigation, Internal Auditor, Internal Controls, Risk & Compliance Consultants

We are hiring for Manager - Internal Audit from Automobile Manufacturing Industries Qualification: Chartered Accountant (CA) - Qualified Semi-Qualified Intermediate Experience: 5 - 8 Years of experience in Internal Audit (Process Audit) from Automobile Industry, Any Manufacturing Industry. Key Responsibility - Process Audit, Process Improvement, Fraud detection & recovery, SOP drafting, Risk Management, Risk Assessment, Risk Mitigation, Internal Auditor, Internal Controls, Risk & Compliance Consultants

This is a Diversity Hiring Female Candidates are preferred Role & responsibilities 1.To ensure Quality management system followed by team. 2. To prepare audit schedule as per procedure, maintain time line (Plan vs. actual) and analyse observed NCs and taking appropriate action to reduce NC’s. 3. To have Planned review of key function like manufacturing, quality, maintenance, and NPD 4. To suggest modifications / improvements in the Quality management system. 5. To prepare weekly, monthly reviews for management as per template. 6. To collect data from various department and present to management. 7. To participate in internal complaints corrective & preventive actions. 8. To control line reje...

Position : Deputy Manager / Manager Internal Audit - Well know Real Estate Industry - Powai - Mumbai Objectives of this role 1. Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. 2. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. 3. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. 4. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. 5. Collaborating with cross-functional teams to develop and implement risk management stra...

Role & responsibilities CA with 1-2 years of post qualification Manufacturing Internal Audit Experience in consulting firm, conducted process audits and IFC documentation and Testing, compliance audits, working knowledge of major ERPs. Job requires travelling.

Job Description 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 brid...

Job Description 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 brid...

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...

Understand key business process/identify potential operational and financial risks. Independently plan, execute, and manage internal audit assignments, including risk assessments and process evaluation Collaborate with teams to conduct timely audits Required Candidate profile MBA /CA with 2–15 years of experience in Internal Audit. Exp in FMCG / consumer goods/manufacturing co is preferred Strong understanding of internal controls, risk assessment, and audit methodologies.

Roles and Responsibilities Conduct risk assessments to identify potential risks and opportunities for improvement. Develop and implement effective internal controls to mitigate identified risks. Perform process reviews and audits to ensure compliance with regulatory requirements and company policies. Provide recommendations for improving processes, reducing costs, and increasing efficiency. Collaborate with management teams to implement corrective actions and monitor progress.

The opportunity: Risk management protects business performance and helps sustain results. Its about achieving a clear understanding of risks and developing plans to manage them. As one of our risk professionals, you’ll work with multinational businesses and public sector organizations. You’ll help them develop an integrated, holistic approach to risk and benefit from their investments in internal controls. You’ll deliver some of the most significant and class-leading internal audit and risk engagements globally. You’ll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. By plugging...

About The Role Skill required: Marketing Operations - Quality Management Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We...

Role & responsibilities 1.Independently conducting Credit Audit of Borrower Accounts in line with guidelines given by Reserve Bank of India on Loan Review Mechanism 2. Independently reviewing credit risk in sourcing, appraisal, sanctioning, documentation, disbursement, and post disbursement follow up of given accounts and suggesting areas of improvement wherever required. 3. Participate in audits of various Businesses with particular emphasis on Account / Process Audits 4. Conduct independent 360-degree review of loan assets to assess the asset quality and identify the early warning signals, if any, and advise opinion and actionable in a crisp analysis write up memos. 5. Continuous monitorin...

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...

Role & responsibilities About the role - Central Functions Audit division of the Internal Audit Department is focused on execution of internal audit assignments of Support Functions from planning to reporting and achievement of Internal Audit Plan as per defined timelines. Responsibilities Independently execute Central (Support) Functions audits Ensure completion of assigned audits and documentation of work papers on time Compliances tracking of issues reported Assist in keeping Audit Procedure Manual and checklists current and updated Devise audit checklists for use of Internal/Concurrent Auditors and test products alonwith processes/procedures to foresee pitfall and bottlenecks and ensure ...

Role & responsibilities About the role - Central Functions Audit division of the Internal Audit Department is focused on execution of internal audit assignments of Support Functions from planning to reporting and achievement of Internal Audit Plan as per defined timelines. Responsibilities Independently execute Central (Support) Functions audits Ensure completion of assigned audits and documentation of work papers on time Compliances tracking of issues reported Assist in keeping Audit Procedure Manual and checklists current and updated Devise audit checklists for use of Internal/Concurrent Auditors and test products alonwith processes/procedures to foresee pitfall and bottlenecks and ensure ...

Hello, Greetings from Finolex Cables...! We are hiring for - Role - Engineer - Quality (HV/LV Cables) Experience - 4+ Years Location - Pune Roles and Responsibilities Conduct quality inspections of high voltage cables (11kV, 22kV, 33kV) at incoming inspection, process audit, and final inspection stages. Perform low voltage cable testing (up to 400V) for power cables using various test equipment such as multimeters, meggers, etc. Ensure compliance with ISO standards during all phases of production. Identify defects or non-conformities in cables and report them accordingly. Participate in continuous improvement initiatives by implementing 8D problem solving techniques. Desired Candidate Profil...