513 Audit Documentation Jobs - Page 10

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...

Role & responsibilities 1. Responsible for overall Quality Documentation within the plant and as per customer need. 2. Responsible for External Audits / Internal Audits, Process Audit and improvements, final product quality assurance. 3. Analyzing the technical specification provides by client end, make quality assurance plan as per customer requirement. 4. Implementation QA Plans and Executions of desired POKA YOKE (If any) 5. Maintaining 5S on shop floor, CTQ identification on different stages. 6. Reducing internal rejection, site rejection and responsible for product quality to prevent site issue. 7. Preparation of MSA, PAPP, 8D, 5S, Kaizen, PPAP, SOP, WI, CAPA, RCA (Root Cause Analysis) ...

As an Audit Assistant, you will be responsible for assisting in conducting statutory audits in accordance with the Companies Act and relevant auditing standards. Your role will involve supporting the preparation and submission of tax audit reports (Form 3CD) and collaborating with senior team members on direct tax compliance. Additionally, you will be tasked with creating audit documentation, working papers, schedules, and summaries for review. You will also play a key role in communicating with clients to collect necessary information, resolve inquiries, and ensure the smooth progress of engagements. Furthermore, you will provide assistance in the preparation of income tax returns and other...

As the leading provider of professional services to the middle market globally, our purpose at RSM is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional team members are the key to our unrivaled, inclusive culture and talent experience, allowing us to be compelling to our clients. At RSM, you will find an inspiring and empowering environment that nurtures both personal and professional growth. We believe that there is no one like you, and that is why there is nowhere like RSM. The Office of Risk Management (ORM) plays a crucial role in supporting the implementation of programs, policies, and practices to manage RSM U...

Role & responsibilities Comply of QMS in-line with USFDA 21 CFR part 820, CE (EUMDR), ISO 9001:2015, ISO 13485:2016, EN ISO 13485:2016 for Sri City plant). To review and update the Quality Management System as and when required. To promote awareness of regulatory and customer requirements throughout the plant through continuous interaction and ensure that Quality Management System addressing such requirements are followed. Ready for announced and unannounced audits at any time. Ensure QMS documents are updated and kept ready for ongoing customer audit & regulatory audit. Assist QA Manager in collecting documents and preparing MRM reports, MOM and follow-up of actions agreed upon. Ensure that...

The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage RSM (or Firm) US risk. The Internal Audit Associate is responsible for assisting with the monitoring of compliance with firm policy and industry regulations regarding all business functions including ORM, line of business (LOB) and key department processes and control activities. Responsibilities include supporting all aspects of the internal audit process including planning, fieldwork and reporting. Works closely with other members of the Internal Audit team, ORM, the LOB and key departments with respect to achieving these responsibilities. Note this role is not client facing. Esse...

Job Title: QA Manager Location: Sec 25, Faridabad Experience: 15+ Years Education: B.Tech (Mechanical/Production/Industrial Engineering preferred) Salary: 90,000 - 110,000 per month Job Overview: We are looking for a highly experienced and results-driven Quality Assurance (QA) Manager to lead and strengthen our quality management systems. The QA Manager will be responsible for driving defect prevention, reducing rejections and PPM (Parts Per Million), ensuring compliance with customer requirements, and fostering a culture of continuous improvement. The role demands strong technical expertise, leadership ability, and proven experience in managing APQP, PPAP, audits, and customer quality syste...

Your Role We are looking for a detail-oriented and experienced SOX Compliance & IT Audit Specialist to join our Risk & Compliance team. The ideal candidate will have 4 to 10 years of experience in internal audits, ITGC/ITAC testing, and SOX compliance, with a strong understanding of risk management and audit coordination. Perform internal system audits and risk assessments of in-scope Sarbanes-Oxley (SOX) applications. Coordinate and facilitate internal and external audits, including follow-ups on audit issues, action plans, and remediation. Focus on testing IT General Controls (ITGCs) and IT Application Controls (ITACs), identifying deficiencies and evaluating control effectiveness. Collabo...

Role & responsibilities Oversee the implementation and maintenance of the Quality Management System (QMS) in line with ISO standards and company policies. Act as the primary point of contact for quality matters between the organization, customers, and regulatory bodies. Investigate and resolve customer complaints in depth , identifying root causes and ensuring effective corrective and preventive actions. Coordinate internal audits, inspections, and compliance checks to ensure adherence to quality standards. Monitor process performance and quality metrics , recommending improvements to enhance product and service quality. Ensure proper documentation of quality records, CAPA (Corrective & Prev...

Were Hiring: Audit Team Lead Mumbai Are you an experienced Audit Professional looking to take the lead Were on the lookout for *dynamic Audit Team Leads* to join our growing team. What Youll Do: Lead financial reporting & finalize books of accounts Prepare & analyze financial statements in line with accounting standards Plan & execute audits, prepare detailed reports, and recommend improvements Conduct inventory & management audits, prepare MIS reports, and identify risks Stay updated on GST, Income Tax, FEMA, and regulatory compliances What Were Looking For: Qualification: CA / B.Com / CA Student (preferably from CA firms) Experience: Minimum 6 to 8 years in audit & financial reporting Stro...

Job Description: 1. Internal Auditing: Plan and execute internal audits to assess the hospital's financial and operational processes for compliance, accuracy and efficiency. Conduct audits of various hospital departments and functions, including finance, billing, patient care and administrative processes. 2. Compliance Assessment: Ensure that the hospital complies with relevant healthcare regulations, such as HIPAA, Medicare, Medicaid and other industry-specific standards. Stay up-to-date with changes in healthcare regulations and adapt audit procedures as necessary. 3. Data Analysis: Analyze financial statements, billing records and operational data to identify irregularities, discrepancies...

Location: Jaisalmer * "Mandatory : Relevant experience in Wind Blade Manufacturing industry/ Plastic Moulding/ Chemical Engineer." Roles and Responsibilities Plan production activities to meet customer requirements, ensuring timely delivery of products. Coordinate with cross-functional teams for smooth execution of production processes. Conduct audits to identify areas for improvement and implement corrective actions. Develop and maintain documentation related to production planning, quality management, and shift planning. Ensure compliance with ISO standards by implementing EMS (Environmental Management System) principles. Desired Candidate Profile 2-5 years of experience in a similar role....

Roles and Responsibilities Handle customer audits, internal process audits, and system audits related to IATF standards. Prepare and review ISO documentation for QMS implementation. Conduct quality management system (QMS) audits according to customer requirements. Ensure compliance with industry regulations and standards through effective QMS practices. Collaborate with cross-functional teams to identify areas for improvement in the organization's processes.

Deer Smart India Pvt. Ltd. is a multinational company (MNC) with expertise in electro-mechanical engineering solutions, sheet metal processing, and smart control systems. With a global footprint and expanding operations in India, the company is dedicated to delivering high-quality products, innovative solutions, and a strong compliance-driven culture. Integrity, transparency, and excellence form the core of our values. Role Overview The Audit Executive will be responsible for supporting the internal audit and compliance framework by auditing material pricing, installation services, and project site verifications. This role requires strong knowledge of the MEP (electro-mechanical engineering)...

Relocation Authorized:None Telework Type:Part-Time Telework Extraordinary teams building inspiring projects: Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers objectives to create a lasting positive impact. We serve the Infrastructure Nuclear, Security & Environmental Energy Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel is our . They are what we believe, what customers can expect, and how we deliver. Learn more about our in our . Project Overview: Please use this field t...

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 r...

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 professio...

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 t...

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.