1645 Process Audit Jobs - Page 9

Responsibilities: We are looking for an objective Internal Auditor to add value and improve our operations by bringing systematic and disciplined approach to Risk Management, Control and Governance Processes. The Successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Qualification: CA fresher/ MBA with experience of 2-3 years in internal audit Main Tasks and Responsibilities: The job involves travelling and confidentiality is to be maintained very strictly Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identif...

Qualification : Qualified CA only Experience : CA with minimum 2+ years of post qualification experience in core Internal Audit Interested candidates can directly share their resumes at kirti.goyal@protivitiglobal.in Job description: Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk. Develop audit plans, programs, and procedures based on risk assessments and organizational priorities Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommend...

Job Description Engineer CDMM Requisition Code: ITC/EC/20251107/17582 Position Title: Engineer CDMM Function: Commodity Development & Material Management Location: Pune Job Type: Full-Time Status: Open No. of Positions: 1 Date Posted: 07-Nov-2025 Company: Mahindra & Mahindra Ltd. Role Summary The Engineer CDMM will be responsible for the end-to-end development and quality assurance of plastic and rubber components. The role focuses on ensuring timely project execution, material readiness, cost management, and zero-defect delivery for polymer-based commodities. Key Responsibilities Component Development Lead timely development of plastic and rubber parts from concept to production. Ensure adh...

Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 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 world’s 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 ...

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...

Handle Statutory, Tax, Bank, Internal/Mgmt., Inventory& Fixed Asset Audits Lead& review the work of article assistants& junior team members Execute audits end-to-end & prepare audit report Ensure compliance, documentation& adherence to audit standard Required Candidate profile Articleship completed; CA Inter/CA dropout preferred/3+years of hands-on experience in CA firm Strong auditing background with good communication& review skill Residing Navi Mumbai/Thane/Harbour line Perks and benefits Based on Experience & Skills salary is Negotiable.

Assist the manager in planning, execute and monitor various types of audit engagements as set forth in the annual audit plan or as directed by the business leadership. Perform various substantive tests and test of controls.

Seeking an Internal Auditor with 2–5 years’ experience to handle internal controls, risk assessment, process reviews, compliance checks, and reporting. Candidate should have strong analytical skills and experience in audit documentation Required Candidate profile Candidates can email their Resume on hr3@rama.co.in or call on +91 83560 76880 for further details

Job description Role & responsibilities : Assist in the completion of assigned audit tasks and support the documentation of work within established timelines. Help identify gaps in processes and assist in proposing potential solutions under the supervision of senior team members. Support senior team members in coordinating audit activities and gathering data required for the internal audit process. Assist in the preparation of audit reports and contributing to discussions on key findings. Demonstrate understanding of audit concepts and develop the ability to apply technical knowledge during project work. Regularly assess processes to understand their functionality and compliance with establi...

- Perform routine internal audits on our operational processes. - Identify & assess business risks - Propose innovative solutions for process inefficiencies - Draft & present audit reports - Control audit cycle & ensure regulatory compliance Required Candidate profile Seeking a Process Auditor with expertise in operational processes, risk management, and analytical skills to enhance efficiency. Experienced and meticulous candidates preferred.

Site Audits & Inspections Bill Audit and Verification Documentation & Reporting Compliance & Standards Risk Identification Skills & Competencies

Role & responsibilities Conduct internal audits and prepare audit reports. Ensure compliance with financial regulations and standards. Assist in the preparation of financial statements and reports. Analyze financial data and provide insights for decision-making. Coordinate with various departments to gather necessary information for audits. Filing of IT Returns, GST returns and compliances Preferred candidate profile Semi Qualified CA or equivalent qualification. Minimum of 2-3 years of experience in internal audits. Strong knowledge of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Proficiency in accounting software and MS Office. Strong co...

Role & responsibilities Develop, implement, and maintain the plants Quality Management System (QMS). Ensure compliance with industry standards such as IATF 16949 , ISO 9001 , ISO 14001 , or customer-specific requirements. Lead internal and external audits; coordinate corrective actions and follow-up. Maintain documentation including PPAPs, FMEAs, Control Plans, and Work Instructions. Oversee in-process and final inspections for stamped components. Monitor process capability (Cp, Cpk) of stamping presses and tooling. Serve as the primary contact for customer quality concerns and escalations. Manage customer complaints, 8D reports, containment actions, and long-term corrective actions. Ensure ...

As a Production Manager at our company in Kolhapur, your role involves optimizing resource utilization to enhance production line efficiency and meet daily targets. You will be responsible for ensuring the implementation of Quality Environment and Safety standards on the assembly lines, in alignment with Operational Control Points (OCPs). Key Responsibilities: - Prepare and maintain IMS documents and records. - Monitor, control, and improve process performance measures, developing improvement plans as necessary. - Train and develop a multi-skilled team of associates. - Investigate accidents, and initiate corrective and preventative actions for safety incidents. - Implement corrective and pre...

Job Summary As Senior Business Analyst in the Corporate application division, you would be working on some of our latest ventures to Support and Enhance cutting-edge SaaS business applications. You will be helping us with coordination, documentation, test execution, conducting POC, post-production maintenance, and support of the Oracle Cloud SaaS enterprise application production support and continuous improvement of the application landscape. This position acts as a critical liaison between the companys financial functions including Corporate Controllership, Regional Accounting, FP&A, Treasury, Tax, and Business Assurance, and the companys IT organization. Responsibilities Business Support ...

Job Responsibilities Participate in annual internal audit risk assessment, audit scoping, and planning. Schedule audit engagements and allocate resources as per the annual plan. Lead and execute audits/special reviews ensuring quality, timeliness, and compliance with local laws, regulations, and company policies. Conduct end-to-end audits for high-priority areas as directed by management. Identify process gaps, control weaknesses, root causes, and associated risks. Provide assurance on internal controls, policies, and procedures. Engage with senior stakeholders and communicate audit plans, progress, and key findings. Provide value-added recommendations to improve processes through standardiz...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 mor...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 mor...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 mor...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 mor...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 mor...

Engineer / Senior Engineer - Supplier Performance Primary Work Location: EPMI , Talegaon,Pune Job Summary: The Supplier Performance Engineer (SPE) is a strategic role responsible for contributing to improvements around supplier performance management which result in best-in-class service levels. The SPE is responsible for assessing supplier capabilities to ensure supplier can reach the level of performance, capability and capacity required to meet our business needs. The SPE will work closely with Category Managers, Buyers, and Supplier Quality Engineers. In this Role, Your Responsibilities Will Be: Ensure supplier performance meets/exceeds expectations through the entire lifecycle of the re...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 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 world’s 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 t...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to imp...

Auditor Role & Responsibilities Conduct system and process audits of various car parks. Ensure collection is verified with bank deposit (cash and digital mode of collection). Prepare audit reports with necessary observations, improvements, and recommendations. Verify books and records maintained at site and highlight lapses. Conduct night audits and be ready to work late nights. Willingness to travel. Skill Requirements Analytical mindset. Good knowledge of Excel and audit report drafting. Strong communication skills. Preferred Candidate Profile Experience in the retail industry.