480 Audit Documentation Jobs

Responsibilities * Prepare tax returns & TDS filings * Maintain accurate records & reports * Assist with income tax compliance * Collaborate on GST registrations & returns * Ensure audit documentation & compliance * Maintaining Accounts in Tally ERP Annual bonus

Looking for a finance professional with 2+ years of experience in internal financial controls, SOX compliance, and risk-based audit. Responsible for IFC testing, audit reviews, and ensuring financial process compliance. Required Candidate profile CA Inter or B.Com graduate with experience in internal audit, IFC, and SOX testing. Strong analytical, documentation, and Excel skills.

MR (Management Representative) for SSPL. Diploma/BE Mechanical, 5+ yrs exp, male/female, ISO 9001/14001/18001/IMS 45001. Karnataka-based, willing to relocate Shimoga. CTC negotiable, age <50 yrs. Food allowance Health insurance Annual bonus Provident fund

Job ID 2025-14653 Date posted 22/09/2025 Location Bengaluru, India; Cambridge, United Kingdom Category Finance & Accounting Job Overview Are you ready to help develop the future of Internal Audit at a globally respected technology leader At Arm , we're building an Internal Audit function that goes beyond assurance one that delivers insight, innovation, and impact. We operate as an integrated One Audit Team , delivering risk based operational, compliance (SOX, ISO), and technology audits. Right now, we're on an exiting journey to embed AI, data analytics, and agile audit methods into how we work, enabling us to deliver faster, smarter, and more valuable audits. As a Senior Internal Auditor , ...

Responsible for analyzing and processing of Medicaid Invoices received from US States as claims Calculate, validate and process all assigned Medicaid and State Program rebates within legislative timeline and maintain the SLA to avoid late fee or interest Identify root cause of issues with state invoice discrepancies and recommend corrective action to eliminate future occurrences Ensure customer disputes, if any, are resolved with customers in a timely manner. Prepare reports required for like ROSI/PQAs submission to states Provide support for ad hoc requests and audit documentation/queries Promptly respond to state queries, providing necessary information and supporting documents. Participat...

1. Should be able to work under guidance of MR to establish implement & maintain quality system as per API specifications, ISO & IATF standards. 2. Should be able to work under guidance of MR for preparing Procedure, Work Instructions & Formats. 3. Coordinate with expernal certification agency for audit. 4. Cordinate with process owners to update reports for system audit, customer audit. 5. Work under guidance of MR to control internal audit & closure of NC. 6. Good communication skill.

Role Overview: You will be responsible for coordinating and preparing for internal and external audits such as ISO, GRS, OCS, Intertek, etc. You will also develop and maintain compliance checklists and audit documentation. Monitoring HR policies and practices to ensure alignment with certification standards will be a key part of your role. Additionally, you will be involved in training and supporting internal teams on compliance protocols and audit readiness. Liaising with certification bodies and auditors during audits and identifying gaps to propose corrective and preventive actions (CAPA) will be crucial. Staying up to date with regulatory and certification standard changes and promoting ...

As a potential candidate for the Finance & Administration role, you will be responsible for various tasks related to financial operations, statutory compliance, administrative and HR support, as well as internal coordination & communication. Key Responsibilities: - Record day-to-day financial transactions in Tally, such as sales, purchases, expenses, and petty cash - Prepare profit and loss summaries, basic financial reports, and maintain project-wise costing - Visit banks for cheque deposits, document submissions, and cash withdrawals - Segregate and reconcile GST inputs monthly and maintain an internal compliance calendar - Liaise with the Statutory Auditor for filing various returns and y...

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 ...

Responsible for maintaining and improving the QMS to meet standards (ISO 9001, ISO 13485, etc.), leading audits, managing CAPAs, and supporting cross-functional teams to ensure compliance and drive quality improvements across the organization.

Planning and scheduling Food Safety audits in alignment with regulatory and customer requirements Conducting Food Safety audits as per FSSAI Schedule 4 requirements Generating comprehensive audit reports and documentation Submitting complete Audit Packs in a timely manner Making necessary corrections to audit reports based on the technical review process Ensuring compliance with ISO/FSSC 22000 standards during audit execution Liaising with clients to clarify audit findings and support improvements in their food safety systems Traveling across designated regions to perform audits at client locations Qualifications: Minimum Bachelor's degree in Food Science, Biotechnology, Food Technology, Foo...

As a Senior Quality Auditor at Quest Certification in Chennai, you will be responsible for ensuring the quality control and assurance processes meet industrial standards and practices. Your role will involve conducting quality audits, documenting findings, and ensuring compliance with quality standards. Key Responsibilities: - Conduct quality audits in manufacturing or industrial settings - Ensure compliance with quality standards and regulations - Document audit findings and report any process deviations - Utilize analytical skills to identify areas for improvement - Communicate effectively and write detailed reports Qualification Required: - B.E/B.Tech in Electrical, Electronics, Mechanica...

Location: Mumbai Designation: Senior Executive Assistant Entity: Deloitte South Asia LLP Role Overview: We are seeking highly motivated and detail-oriented professionals to support a client engagement focused on EPFO operations, employee KYC, and regulatory documentation. This is a one-year, full-time, on-site assignment based out of the client s office in Mumbai. Candidates will play a key role in liaising with employees, regulators, and financial institutions to ensure compliance and timely documentation. Key Responsibilities: 1. Employee Engagement KYC Support: Follow up with current and former employees to complete KYC formalities on the EPFO portal. Provide assistance and guidance to em...

1) To do the FSSC 22000 Ver 6.0 certification related documentation which includes preparing of SOP's, Formats, Annexures & records 2) To prepare the Standard Operating Procedures w.r.t. Quality and Food Safety requirements so as to improve the Quality Systems at the Site. 3) To prepare and update schedules of the implemented procedures and imparting trainings to the Food Handlers. 4) To Prepare Audit planner and preparing/reviewing Audit Checklist 5) Implementation of CAPA & follow up of same. Essential Skills : Should have Hands on Experience in Handling the Quality & Food Safety Systems and Documentations. Desirable Skill s: Good Communication

Post- Sr Quality Engineer Experience - 5 - 08 yrs Contact - 9356395439 Email - jobpune22@gmail.com Diploma / Degree in Mechanical Location Pune chakan JD Experience in sheet metal company with IATF , ISO , QMS , MR KNOWLEDGE , QUALITY DOCUMNTATION , CUSTOMER COMPLAINT HANDLING , QUALITY TEAM HANDLING.

Post- QMS ENGINEER Experience - 02 - 05 yrs Contact - 9356395439 Email - jobpune25@gmail.com Diploma / Degree in Mechanical, ITI Location Pune chakan / KHED CITY

Role & responsibilities 1. Responsible for dispatch /Supply chain, packing manpower arrangement & handling. 2. To ensure daily dispatch / invoicing to all customers. 3. To co-ordinate with transporter for smooth transportation of parts to customer end. 4. To ensure proper movement and follow up of trolleys and bins from customer end. 5. To ensure timely collection of empty trolley and bins from customer end to facilitate the production deptt. 6. To release the DI/Nagare schedule forecast to all user. 7. To release the DI/Nagare schedule to all user one day in advance and on daily basis. 8. To release the daily packing /supply status report and plan vs actual supply status. 9. Ensure for prop...

ISIR, Post- Quality Manager improvements / kaizen projects Fabrication Location Pune chakan / Alandi Markal Solu Education - Mechanical Email - jobpune22@gmail.com Contact - 9356395439 Experience - 10 - 15 yrs CTC - 8.00 - 10.00 LPA Role & responsibilities TO monitor the work to allotted to QA Executive TO maintain drawing , specifications , standard properly supplied by the customers. To ensure calibration instruments to be done as per plan. Maintain proper ISO 9001 -2015 . Coordination with concerned dept to ensure necessary QA function Liasion with the customer's to meet necessary Quality department Analysis of data. corrective and preventive actions in conjunction with interplant as well...

Job Title: QMS Specialist # Salary: As per Industry Standards (Depend on Experience/Knowledge) # Job Summary: We are seeking a highly skilled and experienced QMS Specialist to join our team in the plastic molding industry. The successful candidate will be responsible for implementing, maintaining, and continuously improving our QMS, ensuring compliance with international standards and regulations. # Key Responsibilities: 1. Develop, implement, and maintain QMS in accordance with international standards (e.g., ISO 9001, IATF 16949). 2. Ensure compliance with regulatory requirements, industry standards, and customer-specific requirements. 3. Conduct internal audits to ensure the effectiveness ...

Role & responsibilities Post- Senior Quality Engineer Skills - ISO & IATF audits, and BIS Certification also. Industry - Metal Aluminium Extrusion Location - Ahmed Nagar , Bhalwani Parner roa d Education BE DME Exp - 08-10 yrs Contact - 9356395439 JD Oversee Quality Management System • Report on Quality Metrics • Identify Safe Working Environment Protocols • Root cause and corrective action plans • Establishing standard operations procedures • Analytical skills • Responsible for organizing and managing the activities of receiving in process and outgoing quality functions • Handling customer complaints and taking corrective action plans. • Knowledge about to handling ISO & IATF audits, and BI...

Post- QMS Engineer Email - jobpune22@gmail.com Contact - 9356395439 Experience - 02-08 yrs Edu - BSC / Mechanical eng Location - Pune Talegaon Bus facility Industry - Automotive / Plastics / Rubber JD QMS, System implementation, Customer Audits, Documentation, MRM Data, Monthly review- NC Closing. External & Internal Audits. TPM. IATF audit.

Job Title: QMS / In Process QA, QC Experience - 02-06 yrs Contact - 9356395439 Email - jobpune2025@gmil.com Leading for Automotive Sheet Metal Department: Engineering / Automotive Location: Chakan Pune

Post - Sr QA / QC Engineer / Quality Manager Location - Pune Hadapsar , Urli kanchan Contact - 9356395439 / 7666770622 Relocation can applying Education - BE / Diploma in Electronics , Electrical , EN & TC Experience - 10-12 yrs Industry - Electronics / Electrical JD QMS IATF Quality Tools SQA Customer Complaints handling KRA MRM

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 t...

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...