273 Audit Documentation Jobs

Responsible for Quality Assurance , documentation , Audits , ISO 13485:2016, RA

Developing the Quality strategy, policies, processes, standards and systems for the Company and its supply chain to operate within. May undertake auditing to ensure compliance although this may be carried out by a third party accredited body.

Role & responsibilities - To prepare Maintenance Budget and Annual Maintenance Plans - To prepare CAPEX plan in consultation with HODs to submit for approval - Coaching and Leading the maintenance team - To supervise Mechanical, Electrical and Instrumentation engineers - Preventive and Breakdown maintenance of the plants - All Infrastructure, Boiler, electrical, utilities, control systems maintenance - Inventory planning and management. Specifying parts and equipment. Technical evaluation of offers. - Ensure continued compliance to standards and maintain certifications. - Statutory compliances and liasoning IBR, PESO, Electrical etc. - Work distribution and over all monitoring. Performance rating and improvement - Project assistance, Technical assistance in inventory control, plant and machinery procurement, Local effective enhancement of projects like modifications, infrastructure, plant enhancements etc,- 5 S Activity, TPM, WCM, ISO & others - Ensuring safe plant and clean environment of the site - Information, instruction, training and motivation of workers in maintaining safety at work place. Job safety analysis and documentation of safe work procedure. - Daily rounds of the plant / section under their control to check house-keeping and safe working practices. Encouraging suggestions from workmen. - Recording, investigating all the accidents departmentally and identifying, potential hazards, unsafe conditions/ near misses and reporting to the Departmental Head(s) / HSE department. - Implementation of suggestions and recommendations. - Giving feedback to their bosses in the safety matters and suggest improvements in the working conditions, methods, procedures etc. - Lead / Participate in Safety study. - Regular GPI round and implement GPI round suggestions/recommendations Preferred candidate profile

Job Title: U.S. Audit Associate About Us Aldrich Business Services (Navi Mumbai) is a part of a leading U.S. accounting firm group. We specialize in U.S. audit, tax, and accounting services. Our team values clear communication, teamwork, and continuous learning. Your Role As an Audit Associate, you'll: Review financial statements using basic accounting and auditing skills. Manage your own work, meeting deadlines and time budgets. Stay updated with industry news and training materials. Support senior team members in audits and compile review documents clearly. Communicate effectively with clients and team members. Adapt to changes in tasks or procedures. Uphold our firm's ethics and professional standards. What Were Looking For Candidates must have: Qualifications like CA / CA Inter / Final (Drop Out) / M.Com / MBA (Finance). At least 2 years of recent experience in Audit & Assurance. Proficiency in MS Office and Excel, and the ability to learn new software. Strong logical thinking, problem-solving, and numerical aptitude. A caring attitude and willingness to support colleagues. Why Join Us Certified as a “Great Place to Work” for its inclusive culture. Subsidiary of a top-100 U.S. accounting firm—part of a larger global network. Focused on growth and positively impacting our people, clients, and community. Benefits Competitive salary and health insurance. Gratuity fund with vesting. 21 business days of paid time off + 9 holidays. Regular performance reviews and performance-based bonuses. Work Details Full-time, Monday–Friday, 9 am–6 pm (40 hours/week) at our Juinagar office. Overtime or Saturday work may be required during busy periods.

We're seeking a Head of QA to lead our IATF 16949 implementation. The role requires experience in plastic injection molding, and involves overseeing quality, implementing processes, and ensuring compliance. Health insurance Performance bonus Provident fund Gratuity

Strong knowledge of machinery line, casting, machining(CNC/VMC/HMC), and tractor parts manufacturing processes. Experience in Automotive Manufacturing Industry Hands-on knowledge of quality tools & techniques (SPC, MSA, PPAP, FMEA, Control Plans) Required Candidate profile Excellent leadership, communication & customer handling skills Strong knowledge of casting processes, machining & metallurgical testing Lead the QA & QC departments for foundry & machining operations

Role & responsibilities Manager-Quality & MR. 10-18 years of relevant experience, a minimum of 5 years in managing a team. Experience in Composites or Aerospace desirable. Must have worked as Management Representative for the Organizational Quality for AS-9100. Experience and knowledge in AS-9100 and NADCAP procedures. Experience and knowledge in Operational quality processes Line inspection, raw material, and final product. Experience and knowledge in Lean Management, Six Sigma, Kaizen Experience and knowledge in problem-solving techniques, root cause analysis, and quality tools. BE in Mechanical or Aerospace Engineering, MBA desirable. Preferred candidate profile

Responsibilities: * Manage import & export operations from start to finish * Ensure compliance with customs regulations at all times * Oversee audits, documentation, customs handling & clearance Health insurance Provident fund

Post* *QMS- Sr. Engineer/Assit Manager *Urgent Opening @ Ranjangaon MIDC, Karegaon, Shirur* . *Interview arrangement* *Contact -9356395439* *Experience* -06-08 yrs *CTC -4.20-5.00 lpa* 1) *ISO-9001/14001 Compliance* : Maintain an organization's quality management system to ensure compliance with ISO standards 2) *Documentation* : Ensure that all quality-related documentation, including policies, procedures, work instructions, and records, are maintained and updated as required by ISO standards. 3)Co-ordinate with all departments for system compliance 4) Closing of audit Internal and External. 5) Maintain MR/System Records. 6) *Internal Audits* : Plan, conduct, and report on internal audits to ensure that the QMS is effectively implemented and maintained. 7) Corrective and Preventive Actions (CAPA) 8) *Management Review* : Prepare and present quality-related data and reports for management review. 9) *Compliance Management* : Ensure that all required certifications and approvals are maintained and renewed as needed. 10) Legal Compliance- OHSAS and EMS- 14001. 11) EHS- OHSAS- 45001- Compliance.

Seeking an Internal Auditor (ITGC) with 3–8 yrs experience in SOX audits & controls. Role involves ITGC testing, walkthroughs, risk identification, audit documentation, and supporting US operations from Chennai.

To support the hospital’s quality assurance and improvement ensuring compliance with healthcare standards (e.g., NABH, JCI), facilitating audits, performance indicators and promoting a culture of continuous quality improvement.

Implement QMS, Conduct Internal Audit & MRM, Prepare the Process & Product Audit Plan, Co-ordinate for customer audit and external audit. 5S audit, Monitoring, MIS reporting, Maintain VSA audit, 4M analysis, MACE Activity documents review, Required Candidate profile Graduation in Engineering, Quality Management, or related field. Certified Lead Auditor for ISO 9001 and/or IATF 16949. Strong communication, analytical, and problem-solving skills.

1.Attend customer complaint and provide report to management 2.Coordinate with supplier with respect to quality of raw materials.3.Conduct depot inspection 4. ISO documentation 5.Lead kaizen program 6. To be part of quality audit

Job Title: Audit and Taxation Executive Location: Bangalore Experience: 2 - 4 Years Job Description We are seeking a detail-oriented and motivated Audit and Taxation Executive to join our team. The role involves supporting statutory audits, preparing financial statements, handling taxation compliance, and ensuring adherence to accounting standards and regulatory requirements. Roles & Responsibilities Financial Statement Preparation Assist in the preparation and analysis of financial statements in compliance with applicable accounting standards. Ensure accuracy and completeness of financial records and reports. Audit Support Assist in planning and execution of statutory and tax audits. Perform reconciliations and verify financial data to ensure accuracy. Prepare audit working papers and assist in documenting audit findings. Taxation & Statutory Compliance Prepare and file Income Tax, GST, TDS returns , and other statutory filings. Assist in compliance with statutory requirements under the Companies Act, Income Tax Act, GST Act, etc. Stay updated with changes in tax laws, accounting standards, and regulatory guidelines. Required Skills & Qualifications CA Final candidate / IPC / IPCC with completed Articleship Training, OR a Bachelors degree in Commerce, Accounting, or Finance. Strong knowledge of accounting principles, auditing standards, and tax laws. Proficiency in MS Office (Excel) and familiarity with accounting software (e.g., Tally). Excellent analytical, problem-solving, and organizational skills. Strong attention to detail with the ability to meet deadlines. Employment Details Department: Accounts, Audit & Taxation Role Category: Finance & Accounts / Audit & Taxation Employment Type: Full Time, Permanent

Role & responsibilities - Quality Engineer for Assembly process line inspection & documentation Preferred candidate profile Quality Engineer for Auto parts industry

Role & responsibilities - Quality Engineer for Aluminium & Zinc Die casting & Injection Moulding Preferred candidate profile Quality Engineer Casting & Molding

As a Staff Accountant at Heritage Financial Credit Union, you will play a crucial role in the accounting team by utilizing your detail-oriented mindset and analytical skills to provide valuable insights. Your contributions will not only strengthen trust and transparency but also ensure the financial integrity of our mission-driven institution. In this role, you will be responsible for tasks such as journal entry preparation, account reconciliations, monitoring cash accounts, and investigating variances. You will serve as a point of contact for branches and departments during annual budgeting, reconciling high transaction volume GL accounts, and proposing solutions for ATM differences. Additionally, you will liaise with auditors, participate in internal projects, and implement process improvements to enhance workflow efficiency. At Heritage Financial Credit Union, we value integrity, excellence, teamwork, respect, and community. We are committed to providing affordable financial services to our members and building a stronger community. By joining our collaborative and member-focused organization, you will have the opportunity to make a difference while working in a supportive environment that fosters growth and development. As part of our team, you will receive a competitive salary ranging from $25.00 to $30.00 per hour, depending on your experience. In addition, we offer a comprehensive benefits package that includes incentives, paid time off, medical, dental, vision, and life insurance, as well as educational assistance and a 401(k) with employer match. We also provide opportunities for professional growth and a positive work environment where your contributions are valued. To excel in this role, you should possess an associate's degree with three to five years of related accounting experience or a comparable combination of education and experience. Practical knowledge of accounting principles, familiarity with Bank Secrecy Act requirements, and proficiency in General Ledger reporting and Excel/Word are essential. Strong written and verbal communication skills, a professional demeanor, and a willingness to embrace challenges and take calculated risks are qualities that will contribute to your success in this position. If you are seeking a challenging and rewarding career in the financial services industry and share our commitment to integrity, excellence, and community impact, we invite you to apply for the Staff Accountant position at Heritage Financial Credit Union. Make a difference in the lives of our members and community while advancing your career in a supportive and values-driven organization.,

You will be working as a Paid Assistant in Internal & Statutory Audit at RNM India. With 2-3 years of experience, preferably in internal and statutory audits, your role will involve assisting in the planning, execution, and completion of audits. You will be responsible for performing audit procedures such as vouching, verification of ledgers, and compliance testing. Your duties will also include drafting audit findings, working papers, and audit reports, as well as preparing audit documentation and maintaining audit files. It will be essential to ensure compliance with applicable accounting standards, legal, and regulatory requirements. You will be required to coordinate with clients for data, documents, and audit schedules. Additionally, you will participate in risk assessments and process evaluations, contributing to the overall audit process. Timely completion of assignments under the supervision of seniors or audit managers will be a crucial aspect of your role. Your work location will be in Mumbai, and the company, RNM India, has a long-standing history of providing financial and technical advisory services. Join our team in driving RNM towards new heights with a strong commitment to client satisfaction and innovative solutions for tax-related issues. If you are a semi-qualified CA looking to contribute your skills and expertise to a dynamic and evolving organization, we invite you to apply for this Full-time position at RNM India.,

As a CRR PMO at our company, your role will involve overseeing Project Management Office (PMO) activities for various end clients, engagements, and territories. You will be responsible for managing portfolios, large accounts, and Program and Project Management for clients. Your duties will also include very senior stakeholder management for end clients and internal stakeholders up to the C-suite level. Additionally, you will act as a Growth Strategist, contributing to business development and proposals for sales, as well as leading large Transformation and transition programs, strategy, and roadmap initiatives. Your responsibilities will encompass various tasks such as creating project plans, project charters, project checklists, and steering decks for project planning, monitoring, execution, and completion. You will track project objectives, workstreams, milestones, timelines, deliverables, dependencies, scope, risk assessment, and issue resolution. Managing project resourcing, recruitment, onboarding, effort estimation, budget and finance, communication plans, new metrics, and approaches in the market will also be part of your role. Utilizing Project Management Tools like Microsoft Project Plan (MPP) and Jira extensively, you will be expected to apply Scrum practices and Agile methodologies, including sprint planning and driving the project. Data Analytics & Reporting frameworks for status, progress, and decision-making will also fall under your purview. Moreover, you will be responsible for creating presentations, visual representations, and storyboarding to effectively communicate project updates. As a CRR PMO, you will coordinate with multiple departments of clients and internal teams, manage change control procedures, ensure quality compliance and risk management procedures, regulatory compliance, and root cause analysis. Financial forecasting, financial analysis, revenue lifecycle management, governance and cadences, kickoffs, and bootcamps will also be integral parts of your responsibilities. Furthermore, you will be involved in people and team management, coaching and mentoring of coachees and peers, peer and team review of client deliverables, driving team and compliance initiatives, conducting project management trainings within the team, and attending leadership meetings. You will contribute to business development and sales efforts, driving the capability across the globe and bringing in new wins. Your role will also entail continuous learning and development through completing certifications as needed and driving digital transformation, automation, innovation, technology adoption, and tools to enhance productivity. You will work on practice, territory, industry, and capability development, increase standardization globally, and establish guiding principles of cross-regional rigor and collaboration. In addition to the generic PMO responsibilities, if working in FS PMO, you will be responsible for meeting relevant regulations and industry standards specific to the organization's sector. You will work closely with compliance and legal teams to interpret regulations and incorporate necessary controls into project plans, develop and implement risk management frameworks, and perform regular risk assessments and audits. If assigned to IA PMO, you will need a basic understanding of the Internal Audit function, concepts, and regulations. Your responsibilities will include supporting Internal Audit engagements, drafting audit documentation and reports, managing tools, evidence gathering and maintaining workpapers, issue validation, and working with clients to validate action items. Having excellent communication and written skills, trusted and sustainable relationship skills, ethics and values, and being a Collaborator Champion are essential people skills for this role. Thinking like a leader and acting as an owner will also be key attributes expected from you in this position.,

About the Role: We are seeking a qualified and experienced IT professional to join our growing team in Chandigarh. As a member of our team, you will be tasked with conducting IT audits, performing risk assessments, and ensuring robust IT governance across different engagements. This position will involve collaborating with enterprise clients and may entail occasional travel. Key Responsibilities: - Lead and support IT audits across various business functions. - Conduct detailed risk assessments and devise appropriate mitigation strategies. - Implement and oversee IT governance frameworks that adhere to regulatory standards. - Collaborate closely with business and technical teams to guarantee compliance and uphold security best practices. - Document audit findings, prepare comprehensive reports, and present recommendations to stakeholders. - Stay abreast of the latest developments in cybersecurity, risk management, and compliance landscapes. Required Skills & Qualifications: - Bachelor's or Master's degree in Information Systems, Technology, or related fields. - Possession of at least one of the following certifications: DISA (ISA-qualified for CAs), CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), CISM (Certified Information Security Manager), CGEIT (Certified in the Governance of Enterprise IT). - Strong familiarity with ITGC, SOX, ISO 27001, and other regulatory frameworks. - Proficiency in risk evaluation methodologies, IT control testing, and audit documentation. - Excellent communication skills and the ability to effectively present findings to leadership. - Readiness to travel as needed. Why Join Us: - Opportunity to contribute to impactful projects spanning diverse industries. - Engage in a collaborative and dynamic professional environment. - Competitive compensation commensurate with experience and certification levels. - Gain exposure to enterprise-level audit and risk ecosystems.,

A Fabrication Quality job focuses on ensuring products meet established quality standards throughout the fabrication process. Location - Chakan, Pune Contact - Prasad Sir 7387080121

Repair &maintenance of machines like pumps, motors, and Electrical control panels with and without PLC.Prepare reports of breakdowns&Preventive maintenance records,audit related documents &compliances,manpower handling,maintaining manpower structure.

Role & responsibilities Monitoring and data verification for all products and processes Monitor plant activity to ensure compliance to GMPs Maintains QC/QA documents (policies, procedures and records) as required; promote and enforce associate quality and food safety standards Maintain Food Safety and Quality Programs including SQF, allergens, SOPs and other prerequisite programs Conduct random internal inspections. interaction with regulatory and external auditors which can include accompanying the auditor and corrective action plan follow up interaction with plant management which includes assisting departments in researching quality-related issues act as QA department point of contact in the absence of the QA manager monitor and verify QA department responsibilities (inspecting incoming and finish products to ensure conformance to companys standards) Monitor pest control program. Conduct recalls\mock recall. Conduct daily water testing. effectively communicate food safety and quality programs using job instruction training techniques to QA as well as other department associates as needed being an on the work floor participant with production associates (when necessary) maintain Good Manufacturing Practices within the facility other duties as assigned Preferred candidate profile Experience in bakery industry. B.tech. With Food Technology.

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies Liaise with external auditors and tax authorities Manage audit defense processes and respond to queries Assist with month-end/year-end closures Mentor and guide junior team members on tax and audit standards

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies Liaise with external auditors and tax authorities Manage audit defense processes and respond to queries Assist with month-end/year-end closures Mentor and guide junior team members on tax and audit standards