1222 Process Audit Jobs - Page 8

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...

Role & responsibilities Lead a unified enterprise audit function to protect against risk, boost efficiency, and keep every unit certification ready. Set and execute an end-to-end audit strategy spanning people, processes, tech, infrastructure, legal, and security. Keep all audits aligned with global standards Audits for various certifications pertaining to Technology, Healthcare and aligned Industries. Advise leadership and the board as the authority on risk and control effectiveness. Enforce contract, MSA, SOW, NDA, and client-specific security and data-residency requirements. Maintain full client audit histories, certification alignments, and timely feedback resolution. Oversee enterprise ...

Role & responsibilities 1. Quality Assurance and Control: • Develop, implement, and maintain quality management systems (QMS). • Ensure all products or services meet customer and regulatory standards. • Oversee product testing, inspection, and audits to ensure compliance with specifications. 2. Process Improvement: • Analyze and improve production or service processes to increase efficiency and quality. • Lead root cause analysis and corrective actions to address quality issues. • Promote continuous improvement initiatives using methodologies like Lean, Six Sigma, or Kaizen. 3. Team Leadership and Development: • Lead and manage a team of quality inspectors, analysts, and auditors. • Provide ...

1. Documentation of all processes and system and responsible for storage of all ISO 9001:2015 & IATF related Certificates and Documents 2. Implementation of 4M Change Management and Verification of 4M Change Matrix and Records 3. Cust. complaints Required Candidate profile 4. Find the Root cause analysis and Corrective and Preventive Actions and Submit 8D 5. Lead the implementation of 5S in plant effectively. 6. Conducting regular 5S audits. 7. facing external audits

We are seeking candidates experienced in internal and process audits. Candidates should possess good communication skills and willing to travel.

As a Senior Engineer Quality Assurance at the MNC in Coimbatore, your role will involve the following responsibilities: - Handling QA overall Functions - Demonstrating thorough knowledge in new product development until PPAP Documentations including MSA, R&R, SPC etc. - Handling and resolving customer complaints efficiently - Utilizing problem-solving techniques using 7QC tools - Implementing corrective actions for customer complaints through POKE YOKE Concept - Identifying root cause analysis through 5WHY analysis and 5M methods - Understanding the 4M Change management Procedure - Managing ISO and IATF requirements, documentations, and having awareness in TPM and TQM activities - Conducting...

Role: We are looking for a quality engineer to monitor and improve the quality of our operational processes and outputs. The quality engineer's responsibilities include designing quality standards, inspecting materials, equipment, processes, and products, developing quality control systems, and determining corrective actions. You will also work with managers and supervisors to implement quality measures. Responsibilities: Process Quality: To assist the Implementing quality standards & quality control systems Monitoring and analysing quality performance. Responsible for conducting Process audit, Product audit & Dock audit & timely closing all gaps. Responsible for reduction Inhouse rejection ...

Role & responsibilities 1. Responsible for overall Assembly Process (MSIL/Non MSIL). 2. Co-ordinate with MSIL/Non MSIL customers quality problems/ Improvement suggested by the customer. 3. Co-ordination with Production/NPD & other departments for quality improvement as well as new part development. 4. To initiate daily Red Bin Meeting and action plan for improvement and its follow up with different departments. 5. Coordination with top management for improvement activities e.g. 5S, Kaizen, VA/VE, Suggestion etc. 6. Presentation of operational performance on weekly/monthly basis to the management. 7. Preparation and Implementation of VSA, MACE activities,ISO/IATF,EMS,OHSAS documentation 8. Do...

Hello, Greetings from Stantec! We are always on the look-out for good people to whom we can provide a suitably challenging and rewarding career. About Company : Visit us at www.stantec.com, or find us on social media. Job Responsibilities & Qualifications Qualified CA is Mandatory Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to support operational excellence. Our functional services teams (FSTs) provide services to 32,000 employees in over 450 locations across 6 continents. Bringing together individuals with diverse backgrounds, talents, and expertise, our FSTs are vital to making our Company stronger. Explore opportunities in Financial Services....

Candidates having below qualification is considered for this role IFRS Knowledge SAP system experience The position requires a degree of flexibility in working hours when meeting strict month-end timings and deadlines Precision and have an eye for detail The candidate should have a core Accounting Acumen. A high degree of PC literacy, including knowledge of Excel & SAP. Excellent verbal and written communication skills Able to communicate effectively at all levels Effective time management and prioritisation skills, with ability to deliver within deadlines To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate. Po...

Manager Technical & Accreditation (Certification & Training Service) Cotecna is a leading provider of testing, inspection and certification services. Founded in Switzerland in 1974, Cotecna started off as a family business and has now grown to become a world-class international player with over 7000 employees in more than 140 offices across 50 countries. Mission of the Role Participate actively for ensuring CQR compliance in terms of Quality and Integrity of the certification process. Achieve and maintain accreditation and Scheme approval for all certification Services/Product Schemes To support Certification business through development of strong back office and competent/knowledgeable Audi...

Job Summary: We are seeking a detail-oriented and experienced Audit & Compliance Head to oversee the internal audit process and ensure adherence to financial, operational, and statutory requirements. The role involves conducting regular audits across various functions such as finance, payroll, inventory, and statutory compliance. The incumbent will be responsible for identifying gaps in internal controls, reconciling financial data, ensuring process adherence, and recommending corrective measures. This position also plays a key role in liaising with external auditors and contributing to cost control initiatives, helping the organization maintain transparency, accuracy, and operational effici...