278 Audit Documentation Jobs - Page 10

We, S A R A & Associates is a multidisciplinary firm of Chartered Accountants with more than 30 qualified professional having offices in Mumbai City and suburbs. Currently, we have following opening: AUDIT PARTNER The Ideal candidate should be a Chartered Accountant having experience of atleast 20 years in an audit firm. The candidate should have expertise in Statutory Audit of listed Companies, IND-AS and has understanding of SEBI & Stock Exchange law. Additional qualification like CISA/DISA shall be preferred. The candidate should have an organized and systematic approach towards audit and must have good understanding of audit documentation. The candidate would be responsible for the following: Overseeing client audits and ensuring that they are completed in a timely manner. Leading the client service management team on the formulation of audit strategy and planning. Ensure standards and procedures maintained by whole team. Identify and capitalizing on opportunities and prospects for new work. Business development, including working with colleagues in other teams.

Role & responsibilities Assist QA head in the day to day QA operation Collate Documents related to Quality Assurance from various departments Prepare monthly reports for QA head Maintain documents for ISO Preferred candidate profile The candidate must meet the following requirements Must be a Graduate Decently fluent with English for written communication Know MS Office etc Experience of at least 1 year in similar area of work Female candidates will be preferred

Hiring Internal Auditor with expertise in SOX compliance, COSO framework, RCM, SOPs, risk assessment, and control testing. Strong in audit reporting, process walkthroughs, remediation planning, and managing internal audit cycles. Required Candidate profile 4–7 yrs in Internal Audit, SOX, COSO, RCM, SOPs, and risk assessment. process walkthroughs, control testing, audit reporting, and driving compliance with industry best practices.

Role & responsibilities: Hands on experience in Press shop, Tool room & utility for trouble shooting for Mechanical / electrical breakdown. Responsible to IATF system documents and the execution of PM as per plan. Implement the improvement projects related to cost reduction & Quality. Reduction in spare part cost. Root cause analysis & implementing of actions. Predictive maintenance planning and Execution. Responsible for redticing maintenance cost. Working in SAP PM module & monitor data. Breakdown Analysis, Poke yoke and Kaizen. Understanding of mechanical drawing & hydraulic circuit

knowledge of construction workflows, safety protocols, and Knowledge of IMS, report writing, and risk-based thinking. Plan, schedule, and conduct internal ISO audits (9001,14001,45001) across construction sites and head office functions.

Responsibilities: * Ensure product compliance with quality standards * Collaborate on continuous improvement initiatives * Conduct process inspections and audits * Prepare audit documents and reports Over time allowance

We need for Quality Engineer Location : chennai , Mogappair Experience : 4 to 7 yrs Skill : Inspection, Audit, Documentation Industry : sheet metal press shop If you interested candidate please share your updated resume to WhatsApp (8925454449)

JOB DESCRIPTION 1. JOB PURPOSE To plan and execute QMS, EHS audits and review, upload and control all the QMS, EHS and EnMS related documents on the NEI portal to comply with requirements of Customer and external certification bodies. 2. PRINCIPAL ACCOUNTABILITIES Key Performance Indicators Monitor annual review of the procedures by the process owners on time through mail Review change in procedure request, inform to all relevant departments receive approval to maintain the transparency between the system Communicate with all process owners and stakeholders about the modification and completion of the procedure via mail Timely review, revision and upload of all QMS, EHS & EnMS documents on portal for all plants 3. Audit Planning- Prepare an annual internal audit schedule and annual plan Conduct and execute internal and external audits to fulfill the requirements of certification between all NEI plants Maintain the NC record with evidence and conduct follow up audits Execution, Closure & Follow-Up for Internal & External EHS audits (ISO 14001 & ISO 45001) across all plants On time completion of Internal and external audits Process owners roles and responsibilities review as per system requirements Regular updation of new employees in WoW portal (email credentials) Annual review of responsibilities of all NEI SOP and SOIs (process owner and approver) Prepare new modules in WoW system as per system requirements (e.g., EnMS module, Supplier module) Planning, review and updation of NEI WoW Portal On time updation in WoW system (%) 4. KEY DECISIONS Mention the authority that the jobholder has; typical decisions made by this position Recommendations made by this position for decision by the superior Decision (self) Decision Recommended to Superiors for approval Conduct the Internal audits for all NEI each plant (EHS and EnMS) Organize awareness trainings for EnMS, EHS and WoW systems Releasing of System related documents Review of System documents Updation in WoW system as per the system requirements (e.g. define roles and responsibilities, add and remove IDs, make new options in in WoW to make system easy Educational Qualifications / Technical Training/ Certifications Graduation / BE or B tech Mechanical, P & I, Electrical Relevant and total years of Experience 5 to 10 Years total experience Minimum 5 years in relevant area Functional Skills Internal Auditor certification for ISO 9001, IATF 16949, ISO 14001, ISO 45001, ISO/TS 22163 IRIS, ISO 50001, AS 9100. Awareness/certificate of AIAG Core Tools SPC, MSA, PPAP, APQP, FMEA, CP. Computer proficiency (any certification preferred) MS Office and computer skills Behavioral Skills Interpersonal Skills Interpersonal Skills Communication Skills

Implement the IMS procedure, Formats & Supporting Document and ensure at the point of use/Conduct regular audits to improve the IMS processes/Manage the audit non conformity data base and detailed analysis of Non conformities/Conduct DRM & MRM Required Candidate profile The candidate should have the VDA certified auditor and should have minimum 6 Years experience in QMS.

Seeking a IPQA Executive to ensure skincare products meet regulatory, safety, and quality standards. Work closely with manufacturing, R&D, and QC teams. Requirement: 2+ years of QA experience, preferably in cosmetics or pharma manufacturing. Required Candidate profile Skincare manufacturing & QC expertise Knowledge of FDA, GMP, ISO regulations Attention to detail & procedural compliance Strong analytical, problem-solving & com skills Ability to work with GMP proces

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

Customer complaints handling.Drafting & implementing Manuals,procedures,WIs,COTO log, business.Plan & OCPs as per latest version of standards/processes.planning & conducting training 4 awareness of latest standards,procedures.processes.Documentation Required Candidate profile Planning & implementing Internal/process/product audit inline with IATF16949-2016,ISO 45001:2018,ISO14001:2015 as per applicable QMS,EHS procedure & standard.handling customer/Certification body audit

Post - Assistant Manager Quality Location - Five Star Kagal MIDC , Dist Kolhapur Contact - 9356395439 / 7666770622 Relocation can applying Interview dates - 21/08/2025 and 22 /08/2025 Interview Time Slot - 9.30 - 1.30 Education - Mechanical Engineering Experience - 10-16 yrs Industry - Fabrication / Machine Shop / Foundry

CA Inter or M.Com . Minimum 3 years of hands-on experience in internal audit. Ability to manage audit assignments independently and deliver timely, high-quality outcomes. Excellent written and verbal communication skills

Key Responsibilities: Laboratory Operations & Quality Control Supervise and manage all coal testing activities, including proximate analysis, ultimate analysis, GCV (Gross Calorific Value) testing, and other quality parameters. Ensure accuracy, quality, and timely reporting of test results. Create and follow SOPs for coal sampling, preparation, and analysis. Review, validate, and approve test reports before submission to clients/management. Quality Assurance & Compliance Ensure compliance with NABL/ISO 17025 standards. Maintain complete and accurate documentation, calibration records, and QA/QC reports. Coordinate internal and external audits, implement corrective actions, and continuously improve processes. Equipment & Resource Management Ensure proper functioning, calibration, and maintenance of lab instruments. Maintain inventory of chemicals, consumables, and ensure safe lab practices. Team Leadership & Training Train and mentor lab team members. Manage staff and shifts to ensure smooth lab operations. Provide training to staff on skills and safety. Health, Safety & Environment Implement and enforce laboratory safety guidelines for handling coal samples, chemicals, and instruments. Promote safe working practices to prevent accidents, contamination, and environmental hazards. Reporting & Client Interface Prepare and present periodic reports on lab performance, sample analysis, and quality results. Liaise with clients, government agencies, and internal departments to address testing requirements and resolve technical queries. Required Skills Strong knowledge of coal testing methods proximate, ultimate, and calorific value. Familiarity with NABL accreditation, compliance, and audit handling. Proficiency in lab software & data management tools. Excellent leadership, analytical, and decision-making skills.

Manage both accounts payable & receivable Reconciliation Maintain records for account payable Maintain journal entries, account maintenance, etc. Ensure compliance Prepare tax filing Verify and process employee expense claims Audit Preparation Required Candidate profile Graduate in Commerce, Accounting or business 2–3 Yrs Exp Skilled in Excel Tally Prime Knowledge of accounts payable/receivable procedures. Manage multiple priorities Strong communication

Responsible for DOJO Training, Induction and Orientation, Training documentation for internal and external audits like customer audit, certification audits, Lead internal product and process audits, Good knowledge of IATF and ISO audits. Required Candidate profile Must be from Automobile industry and preference from Japanese MNC, 1.5yrs to 2years experience in current organization, Ready to relocate near Neemrana / Rewari, Good written and verbal communication.

We are seeking a motivated Construction Audit Consultant with up to five years of experience in audit compliance or a construction-related role. In this position, you will support our audit team in reviewing construction contracts and financial documentation, ensuring accuracy, cost compliance, and adherence to contractual obligations. Key Responsibilities Assist in conducting audits of construction contracts, with a focus on cost verification and compliance. Review and analyze financial recordsincluding invoices, payment applications, and change ordersagainst contract requirements. Collaborate with clients, contractors, and internal teams to obtain and validate documentation. Prepare clear and detailed audit reports summarizing findings and actionable recommendations. Support pre-construction contract reviews to establish effective financial controls. Contribute to contract administration, planning, billing, budgeting, and coordination. Perform in-process and closeout transactional cost and billing reviews. Qualifications Bachelor’s degree in Accounting, Finance, Construction Management, or a related field. Up to 5 years of experience in audit compliance or the construction industry. Familiarity with construction project documentation and billing processes. Ability to support Eastern Time Zone (U.S.) working hours when required. Strong written and verbal communication skills. Proficiency in Microsoft Excel and related audit/financial software. Preferred Experience Hands-on experience in construction contract auditing. Knowledge of industry standards such as COSO and GAO Yellow Book. Exposure to AI-assisted audit and financial analysis tools. Why Join Fort Hill Associates Work with a firm dedicated exclusively to construction contract auditing and capital projects consulting . Be part of a collaborative team that values personal service and long-term client partnerships. Gain exposure to a diverse portfolio of clients, including leading institutions and healthcare systems in the U.S. Leverage cutting-edge technology to streamline and enhance audit processes.

"Responsible for daily project/revenue accounting, bank reconciliations, payment processing, bill records, AR/AP tracking, MIS & financial reports, US tax data, and maintaining audit-ready documentation.

Creating, implementing, and updating the quality management system, ensuring it aligns with relevant standards (like ISO 9001) and regulations. perform internal/external audits to assess the effectivenes of the QMS and identify areas for improvement. Required Candidate profile Investigating Customer Complaints: They analyze data, identify root causes of quality issues, and implement corrective actions to improve processes and product quality. Can do third party inspection

Job Title: Junior ISO Auditor Location: Chennai Reports to: Lead Auditor / Audit Manager Job Summary: The Junior ISO Auditor will assist in planning, conducting, and reporting management system audits against ISO standards such as ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 15189, ISO 17025, ISO 13485, ISO 22000, ISO 22301 and others as assigned. This role is designed for professionals who are beginning their auditing career and want to develop expertise in evaluating organizational management systems for compliance, effectiveness, and continual improvement. Key Responsibilities: Pre-Audit Activities Coordinate with clients to confirm audit schedules and requirements. Request and review preliminary documents, records, and management system information. Prepare basic audit tools such as checklists and sampling plans. Audit Preparation & Support Review client documentation, policies, and records related to the ISO standard(s). Organize and prepare audit materials to support the Lead Auditor. Audit Execution Participate in on-site and remote audits under the guidance of Lead Auditors. Collect and verify audit evidence through interviews, observations, and record reviews. Maintain confidentiality and professionalism at all times. Audit Reporting Help draft audit findings, nonconformity reports, and recommendations. Assist in preparing the audit report for review by the Lead Auditor. Follow-up Activities Review corrective action plans submitted by clients. Support in verifying that corrective actions have been implemented effectively. Learning & Compliance Keep knowledge of ISO standards and auditing methods up to date. Follow the organizations code of conduct, impartiality, and confidentiality rules. Qualifications & Skills: Education: Bachelor’s degree in engineering, Science, Management, or related discipline. Preferred Training: Internal Auditor or lead Auditor Training in at least one management system standard. Experience: 5+ years of experience and min 3+ in quality, environmental, health & safety, or related compliance roles. Exposure to ISO audits (internal or external) is an advantage. Skills: Good understanding of management systems and auditing concepts. Strong communication and interpersonal skills. Analytical thinking with attention to detail. Ability to work as part of a team and follow instructions from senior auditors. Basic report writing skills. Compensation & Benefits: Competitive salary based as per Industry Norms. Professional training and development opportunities. Travel allowances where applicable. Opportunities to work on diverse audit projects across industries.

QMS Standards Knowledge Proficient in ISO 9001, with working knowledge of industry-specific standards such as: ISO 13485 (Medical Devices) IATF 16949 (Automotive) AS9100 (Aerospace) Familiar with global auditing standards and best practices Auditing Conduct internal and external audits, including: ISO audits Supplier and process audits Develop and maintain audit schedules, reports, and corrective action plans Support third-party and certification audits Document Control Manage controlled documents: SOPs, Work Instructions, Quality Manuals, and Forms Maintain document lifecycle through proper version control Ensure compliance with documentation standards and regulatory requirements Corrective and Preventive Actions (CAPA) Perform root cause analysis using methods such as: 5 Whys Ishikawa (Fishbone) Diagrams Initiate, implement, and monitor corrective and preventive actions Track CAPA effectiveness and closure timelines Risk Management Conduct Failure Mode and Effects Analysis (FMEA) Perform risk assessments for products, processes, and system changes Support risk mitigation planning and continuous monitoring Statistical Analysis & Quality Tools Apply Statistical Process Control (SPC) and Measurement System Analysis (MSA) Utilize quality tools such as: Control Charts Pareto Analysis Histograms Scatter Diagrams and Process Capability Process Improvement Methodologies Apply continuous improvement strategies using: Lean Manufacturing Six Sigma (DMAIC methodology) Kaizen principles Conduct value stream mapping and implement waste reduction initiatives Regulatory Compliance Ensure compliance with relevant regulatory frameworks, including: FDA (21 CFR Part 820) CE Marking requirements Good Manufacturing Practices (GMP) Other region/industry-specific regulatory bodies

TOSHIBA JSW is Hiring Looking for Assistant Manager/Deputy Manager for Quality Engineering (QAQC) experience for EPC Company (On roll with Toshiba) Location: Gurgaon (Corporate) Experience: 5 to 10 Years Qualification: BE/BTech in Electrical Engineering Primary responsibilities include: Experience of inspecting Transformers, Cables, Motors, Panels and other Electrical equipments related to TG proper. Should have basic knowledge of BIS, IEC codes & standards applicable for testing & inspection of Electrical equipment’s. Should have experience in evaluating suppliers identified for supply of Electrical Equipment’s and components. Should be capable of identifying Quality requirements and have experience in preparing RFQ for Transformer, Cables, Motors, Panels and other Electrical equipment’s related to TG proper. Should be capable of identifying testing & inspection requirements and have experience in preparing MQP for Transformers, Cables, Motors, Panels and other Electrical equipment’s related to TG proper. Should be capable to review offers received from suppliers and prepare TER. Should be able to identify applicable Lesson Learnt available in the Company and apply them suitably in upcoming Projects. Desirable Experience: Certified lead auditor/internal auditor (ISO 9001:2015). Experience in arranging external/internal QMS audits (ISO 9001:2015).

Lead development of new casting products from concept to production, ensuring design feasibility and manufacturability. Coordinate with design, tooling, production, and quality teams to meet targets. Drive process trials and implement improvements.

Lead testing & inspection teams for raw materials & finished product Develop & implement quality assurance programs Identify & resolve quality issues Conduct audits Collaborate with teams to optimize quality processes Drive cost-effective solutions