1222 Process Audit Jobs - Page 9

Role Overview: At Quess IT Staffing, as an Internal Audit professional, you will play a key role in assessing and enhancing the internal audit processes of client organizations. Your expertise in Internal Audit/Process Audit concepts and methodology will be crucial in ensuring compliance with regulatory frameworks such as the COSO Framework and Sarbanes Oxley Act (SOX). You will collaborate with stakeholders to address complex assessment issues and provide recommendations to improve organizational processes. Additionally, you will document findings, propose solutions, and contribute to the timely completion of tasks. Key Responsibilities: - Experience in Internal Audit/Process Audit concepts...

As a Graduate Supplier Engineer in the Purchasing department, you will play a crucial role in ensuring the quality and technical standards of purchased components. Your responsibilities will include: - Developing a supplier risk mitigation plan to handle potential issues proactively. - Managing suppliers to achieve PPAP on-time in collaboration with program buyers and the program Supplier Program Manager. - Monitoring APQP deliverables such as Feasibility commitment, APQP planning, Measurement plans, Control plans, product & process FMEA, validation plans, acceptance reports, appearance approval reports, checking fixtures concepts, checking fixtures R&R studies. - Analyzing first off-tool pa...

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...

Role & responsibilities: Independent execution of audit of various corporate functions viz. Operations & maintenance, Finance, Contracts & Procurement, Projects, Marketing etc Issue of audit queries & obtaining the response from the various Functional/process Head. Discussion of observations with functional/ department heads. Preparation of Audit Report Day to day reporting to Head of Audit Technical Expertise: Expertise in Audit concepts, process, Audit plan and various audit requirements. Professional Update with Accounting Standard & Auditing requirements. Proficiency in MS Excel, MS word Exposure & understanding of SAP working environment Open to Travel within & out of Pune as per audit ...

Role & responsibilities: * Evaluate the effectiveness and efficiency of internal controls related to logistics operations. * Review financial transactions and systems for compliance with internal policies, accounting standards and regulatory requirements. * Analyze financial and operational data to detect trends, irregularities or inefficiencies. * Develop and present audit findings, risk assessments and actionable recommendations to senior management. * Monitor implementation of audit recommendations and perform follow-ups audits as required. * Collaborate with cross- functional teams including operations, procurement and finance departments. * Prepare audit reports, working papers, and doc...

We are looking for an Internal Audit professional for Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge. Job Purpose : To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare. Key Responsibilities : ? Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI. ? Comply with defined audit procedures & SOPs. ? Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status. ? Lead / participate in Exit meetings with Unit / HO Management. ? Release Draft report to the audit...

Responsibilities: Implement & optimize processes in distribution/ logistics. Conduct audits & ensure compliance with SOPs & standards. Drive Lean/ six Sigma & QMS initiatives Manage cross- functional projects & continuous improvement.

Hiring for Internal Auditor Role Objective Evaluate the effectiveness of the internal controls and business processes through execution of the internal audit reviews across Units and Corporate Office. Primary Role & Responsibility Conduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles. Completion internal audit projects as per the plan within defined timelines. Execute audit engagements according to established methodologies and standards. Discuss and finalize the audit observations with respective stakeholders. Support process owners in development of mitigation...

Conduct internal audits with data analysis and testing, assess internal controls for compliance with Indian laws, perform risk evaluations, identify discrepancies or fraud, and prepare and present detailed audit reports to stakeholders. Required Candidate profile Qualified CA (mandatory) with minimum 2 years of experience in Internal Audit.

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 produc...

Position: Internal Auditor ( Completed CA Final ) Location: Chennai Job Type: Permanent Work Mode: Work from Office Top Skills: Mandatory Completed CA Final, Internal Audit, SOX, Internal financial control reporting, Financial Analysis, Process Audit, SAP FICO, Compliance Management, Financial Statement Analysis Job Description: 4+ years of relevant experience. The ideal candidate will have strong expertise in internal auditing, risk management, and accounting standards, with the ability to identify and recommend control improvements across financial and operational areas. Internal Auditing Risk-based auditing. Internal controls evaluation. Process improvement identification. Accounting & Fi...

As an Assistant Manager, Supplier Quality at Nextracker based in Hyderabad, you will report to the Manager, Supplier Quality. Nextracker is passionate about its culture, values sustainability, and offers a comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants. **Role Overview:** In this role, you will lead the establishment of Quality Management System (QMS) processes across different locations. Your responsibilities will include developing process documents, work instructions, SOPs, workflows, and exploring automation ideas for documentation and internal processes. You will review customer quality contractual requirements, evaluate quality docume...

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 ...

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...

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 ...

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...

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...

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 ...

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...

Post -Quality Manager-API Q1 & 6A 5CT knowledge Qualification Any graduate or DME / BE /BTECH Experience – in CNC & VMC Production line Experience - 8-10 yrs CTC -5.20 lpa Location Pune chakan contact -9356395439 Email jobpune22@gmail.com interview Arrangement Person must have following skills and Knowledge . • Sound knowledge and experience in ISO & IATF 16949 . • Communication skill in English is must Speaking , writing . • Automotive experience is must . • Person must have sound knowledge in 7 QC TOOLS . APQP , PPAP , 8D CAPA , CPK study etc . • Mass production and daily dispatch experience is preferred . • Person should have ability to lead the team of 20+ workman

Job Title: Governance, Risk & Compliance - IT Audit, IT Lifecycle, Internal Audit, ITGC, Process Audit Location : Mumbai Education: CA/MBA Job Responsibilities: Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. Identify IT risks and recommend mitigating controls. Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations. Reporting: Document audit findings...

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...

The purpose of this role is to be the day to day point of contact for employees on payroll queries. Provide relevant information and support to employees, Finance and the HR community. Job Description: Key responsibilities: Ensures the accuracy and timeliness of processing of HR and payroll data Identifies and monitors variance between current and previous payrolls and address variances Coordinates data and reporting requirements and solutions to HR, Benefits, Finance and Business units as we'll all regulatory authorities Implements new and improved payroll processes in collaboration with HR Operations, Benefits, Finance and the businesses Solves routine and complex employee issues Provides ...

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...

Risk - Internal Audit- Real Estate Sector-Mumbai The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause 49 assistance. Your key responsibilities Execution on client engagement Ensure quality delivery as per client...