185 System Audit Jobs - Page 5

We are looking for Audit Manager for Our Chartered Accountant firm. Some one who has Corporate Audit experience is required Work location - Puraswalkam. Work from office. Minimum 2+ yrs of experience. Immediate joining is required Roles and Responsibilities Manage audit assignments from planning to final reporting, ensuring timely completion within budget constraints. Conduct internal audits, external audits, bank audits, concurrent audits, statutory audits, tax audits, company audits, revenue audits, income tax audits, stock audits, management audits, and system audits. Prepare detailed reports on findings and recommendations for improvement. Develop strong relationships with clients throug...

Role & responsibilities Ability to conduct audits in the areas of Information Technology and Information Security across various applications, Hardware and Software, domains and Network etc. Thorough review of the policy, procedure and processes related to IT function Review of the Access Management, Incident and Change Management, Password and Remote Access Management policies and related procedures in place. Ability to review the segregation of environment and duties in all related IT applications and peripheral systems Review of Information Technology General Controls (ITGC), IT Service Management, Asset Management Experience of conducting audits in the areas of Data Privacy and Protectio...

The role aims to ensure a focused strategic Internal Audit related to taxes and compliance. You will be responsible for auditing statutory compliance and business accounts. Having prior exposure and experience in measuring Internal Audit effectiveness would be beneficial. Your primary responsibilities will include conducting financial, operational, system, and process audits for the company's business units and outsourced operations. You will be required to report the audit results to senior management and the Audit Committee. Working closely with all functions within the Company, you will define the Audit Calendar, Scope, and Coverage. It is essential to ensure that Audit Reports are follow...

This role would be part of the Managed Services team and is responsible for Application Management, Support and Maintenance. Application Management and Support involves day-to-day application administration and support function. Support would be both proactive as we'll as reactive based on whether the engineer is action on a tip off from an alert, or from a manual observation, or from a customer ticket. Application Maintenance involves developing fixes for defects in code. You are great at Providing Application Support for OpenText AppWorks (formerly Process Suite) Software maintenance for applications written and running on top of AppWorks or Process Suite Proficiency and solid understandin...

Job Description Job Responsibilities Manage and maintain the organization s IT infrastructure, including servers, networks, and databases. Install, configure, and troubleshoot hardware and software applications. Provide technical support to end-users and resolve IT-related issues in a timely manner. Monitor network performance and ensure the reliability and security of IT systems. Assist in the development and implementation of IT policies and procedures. Conduct regular system audits and prepare reports to assess the effectiveness of the IT infrastructure. Collaborate with other departments to identify and implement technology solutions that meet business needs. Oversee data backup and reco...

Responsibilities: * Conduct internal audits & customer audits. * Prepare audit documentation & system audit reports. * Ensure compliance with ISO standards & customer *Maintain Auditing of Documentation under Q.M.S ISO 14000 and 45000. Onsite creche facility Shift allowance Travel allowance House rent allowance Health insurance Provident fund Annual bonus

As a Lead Systems Engineer here at Honeywell, you will play a critical role in the design, implementation, and management of complex systems and solutions that drive innovation, safety, and efficiency across various industries. You will work within cross-functional teams on cutting-edge projects that transform the way businesses operate. In this role, you will impact the design and architectural aspects of complex systems, ensuring that they align with Honeywells quality standards and industry best practices while addressing complex engineering challenges. At Honeywell, our people leaders play a critical role in developing and supporting our employees to help them perform at their best and d...

It s not just about your career or job title It s about who you are and the impact you will make on the world. Because whether it s for each other or our customers, we put People First. When our people come together, we Expand the Possible and continuously look for ways to improve what we create and how we do it. If you are constantly striving to grow, you re in good company. We are revolutionizing the way the world moves for future generations, and we want someone who is ready to move with us. Responsible for Rubber & Plastic Commodity Supplier System audits and KPI Monitoring and Control. Performing Special Process Audits at Supplier Place (mastication, mixing, shaping, and vulcanization, ...

Roles and Responsibilities Ensure compliance with ISO standards through implementation, documentation, and auditing processes. Conduct internal process audits to identify areas for improvement and implement corrective actions (CAPAs). Manage vendor audits, MRM systems, PPAP documentation, IATF certification requirements. Develop and maintain quality management systems (QMS) policies, procedures, and guidelines. Collaborate with cross-functional teams to ensure effective communication and coordination.

Position Name: Internal Auditor / Senior Internal Auditor / Asst.Manager - Internal Audit. Location: Peenya Industrial Area, Bangalore Qualification: B.Com / M.Com / CA Inter / MBA (Finance) Experience: 4 - 12 Years (Total 4 Positions) Join a leading player in the pharma and laboratory sector and play a pivotal role in ensuring financial integrity, compliance, and operational excellence across the organization. Key Responsibilities: -Plan, lead, and execute internal audits covering financial, operational, and compliance areas across departments. -Evaluate internal controls, identify risks, and recommend actionable improvements for process efficiency and regulatory compliance. -Conduct risk a...

Roles and Responsibility: Provides support in a high-volume environment to corporate recruiters throughout the recruiting process for an assigned business unit. You experienced supporting global teams. You are exible to work in shifts Experience in scheduling interview, blocking calendar, managing hiring drives, preparing interview MIS Maintains applicant tracking system to ensure data integrity and compliance. Conducts applicant tracking system audit and make corrections in HRIS or applicant tracking system as appropriate. Coordinates candidate pre-employment checks and serves as the primary contact with third-party vendors, as appropriate, to ensure timely and proper facilitation of candid...

Strategic planning to resolve all quality issues observed & received in existing and new products. continually improving of product ,Process and System. implementations of techniques ,Audits and Quality management Systems, Customer handling.

Role & responsibilities Contribute to the creation and implementation of best practice capacity planning vision, strategy, policies, processes, and procedures to aid and improve operational performance Contribute to new business initiatives, projects, review and communicate the impact on Quality Management Systems (QMS). Develop the Management Systems strategy and the management arrangements for key milestones, demonstrating solid progress against plan. Contribute to the creation and implementation of best practice capacity planning vision, strategy, policies, processes and procedures to aid and improve operational performance, Work collaboratively, negotiate, and engage with key stakeholder...

SAP - BASIS & Security Executive - Dodla Dairy Roles and Responsibilities Responsible for availability of SAP landscape servers, including connectivity, duly coordinating with cloud partner and internal IT/Network & Security team. Responsible for SAP users access management as per defined SOPs. Responsible for ensuring backups, DR sync, conduct of mock drills in SAP domain as per defined policies/SOPs. Responsible for tickets resolution under SAP category as per IT Helpdesk SLAs. Responsible for ensuring smooth flow of day-to-day SAP operations by coordinating with all stakeholders. Ensures effective collaboration and communication with all the department CTMs/SMEs to understand user access ...

Primary Role Conducting ongoing Transactional Audits (Element Audits) as below: - Data verification - System vs Physical or System vs System - Inventory verification of various items Preparing discrepancy report, submitting the same to the respective functions and updating the same in the internal audit system Keeping track of various audit observations raised and ensuring timely escalations in case of non resolution. Preparing various MIS and reports with respect to the various audits carried out Secondary Role Regular review with the team leader for the updates on the assigned task and activities Providing feedback on system & process enhancements on a time to time basis Interested candida...

Develop business solutions using the Sernova file transformation framework (Java/Groovy) Develop a robust set of unit tests to support the business solutions Enhance the Client Web Portal, utilising both front end and back end technologies Development of Calypso enhancements in Java Documenting development processes Streamlining development and testing processes, making extensive use of the Azure DevOps platform Develop code adhering to industry best practices (JIRA, GIT, PR reviews, CICD pipelines for testing and deployment) Creating how-to guides and WIKI pages Generating evidence for internal and external system audits Suggesting solutions to Operations team that will simplify the support...

Senior Java Developer/Lead | India India , Dindigul, India Full Time: 08:00 am - 18:00 pm Roles and Responsibilities The key responsibilities include: Develop business solutions using the Sernova file transformation framework (Java/Groovy) Develop a robust set of unit tests to support the business solutions Enhance the Client Web Portal, utilising both front end and back end technologies Development of Calypso enhancements in Java Documenting development processes Streamlining development and testing processes, making extensive use of the Azure DevOps platform Develop code adhering to industry best practices (TDD, code reviews, CICD pipelines) Creation and maintenance of project documentatio...

IS audit of Banks’ Application systems and related IT operations such as IT Governance, Information Security Governance, Audit of IT General Controls, IT Infrastructure audits, Audit of Outsourced agency having impact on banks’ IS operations, etc. Required Candidate profile Experience - 15 to 20+ years Salary range - 30 to 45lpa FIXed (May vary based on their qualification and years of exp)

Visa partners with internal and external stakeholders for championing security in the markets and maintaining the integrity of the digital payments ecosystem. With the increased regulatory oversight in some of the markets, Visa is keen to strengthen its Regulatory, Statutory, Legal and Supervisory team by hiring regulatory audit and compliance expert specialist in the market. The chosen team member is required to be aware of RBI mandates around Payments and Settlement Audits, Outsourcing requirements for PSOs by RBI, Card on File Tokenization and Device Tokenization. She should have handled submissions to RBI and should be capable of engaging with the Token System Participants/ Visa business...

Accountable for ensuring the smooth functioning of the Quality function of the organization and availability of QMS and Tools on the intranet. Hands on experience in ensuring the effective implementation of the Organizational Quality processes. Health insurance Provident fund

Job Summary: We are seeking dynamic and customer-oriented Store Associates to join our team at our Manekpur plant in Umbergaon and Silvassa, Gujarat . The ideal candidate will be responsible for assisting customers, managing inventory, and ensuring smooth store operations. This role requires excellent communication skills, product knowledge, and a passion for delivering exceptional service. Key Responsibilities: Inventory Management: Inventory control GRN, ERP, Material Requirement Planning, Stock taking, physical verification, store planning and warehouse management Maintain stock levels and ensure products are well-displayed. Assist in receiving and organizing new stock deliveries. Store O...

Responsibilities: * Ensure compliance with ISO standards through documentation and audits * Conduct system audits and document findings * Develop and implement QMS policies and procedures

We are looking for a skilled SAP BASIS SLT professional with 7 to 17 years of experience. The job location is , and the selected candidate will be working on a contractual basis for an initial period of 6 months. Roles and Responsibility Manage and maintain SAP systems, including installation, configuration, and troubleshooting. Provide technical support and training to end-users on SAP applications. Develop and implement system administration procedures to ensure high availability and performance. Collaborate with cross-functional teams to resolve complex technical issues. Conduct regular system audits and provide recommendations for improvement. Ensure compliance with company policies and ...

Job Description: Manager / Senior Manager - Internal Audit We Are: Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company. Intas has set up a network of subsidiaries, under the umbrella name of Accord Healthcare to operate in global markets. Over the years, Intas has grown both organically and via acquisition, expanding its product portfolio and operations year on year. It is currently present in more than 85 countries worldwide with robust sales, marketing and distribution infrastructure in markets like North America, Europe, Central & Latin America, Asia-Pacific as well as CIS and MENA countries. Intas remarkable succes...

Job Title: Assistant Manager - Quality Assurance Job Description: We are looking for an experienced and highly motivated Quality Manager to lead and manage the complete quality function both in-house and at the customer end. Key Responsibilities: Handle the entire Quality Department independently both internal and customer-facing. Manage and coordinate Customer Audits, System Audits, and ensure timely Quality Approvals. Implement and maintain robust Quality Management Systems (QMS) and Integrated Management Systems (IMS). Drive and monitor business quality KPIs, ensuring alignment with customer expectations. Lead activities related to PPAP, APQP, and 8D methodologies. Continuously improve qu...