664 Audit Documentation Jobs - Page 3

Job post summary Date posted: 13 November 2025 Pay: 600,000.00 - 2,400,000.00 per year Job description: Job post summary Date posted: 11 August 2025 Pay: 1,200,000.00 - 2,400,000.00 per year Job description: Job description Senior ISO Consultant Job Type: Full-time, Permanent, Freelance Remuneration :- 6,00,000 to 12,00,000 per year for ISO , 6,00,000 to 12,00,000 per year for ZED , 18,00,000 for each MCLS cluster of 10 clients for Intermediate and Advance level, which is done in 18 to 24 months. Total Remuneration 12,00,000 to 24,00,000 per year. Hybrid Working – Visit to the client’s factory is required at your & client’s mutual convenience. Schedule : Flexible shift Education: ( Any of th...

Job post summary Date posted: 13 November 2025 Pay: 600,000.00 - 2,400,000.00 per year Job description: Job post summary Date posted: 11 August 2025 Pay: 1,200,000.00 - 2,400,000.00 per year Job description: Job description Senior ISO Consultant Job Type: Full-time, Permanent, Freelance Remuneration :- 6,00,000 to 12,00,000 per year for ISO , 6,00,000 to 12,00,000 per year for ZED , 18,00,000 for each MCLS cluster of 10 clients for Intermediate and Advance level, which is done in 18 to 24 months. Total Remuneration 12,00,000 to 24,00,000 per year. Hybrid Working – Visit to the client’s factory is required at your & client’s mutual convenience. Schedule : Flexible shift Education: ( Any of th...

Key Resposibilities Internal Audit Serve as the primary point of contact and coordinator for external internal auditors appointed by the company. Facilitate efficient information flow and documentation exchange between company departments and the audit teams. Assist audit teams in understanding company operations, policies, and internal controls relevant to their audit scope Work closely with departments to ensure timely and effective implementation of audit recommendations and corrective actions stemming from internal and external audit findings. Track the status of audit action items and report progress to relevant stakeholders Secretarial Activities Ensure strict adherence to all statutor...

Daily basis operations of Quality department, having major involvement in Systems, Documentations, QA activities and QC projects. To ensure the plant GMP conditions as per norms and conduct routine GMP/Glass and Internal audits and close the identified gaps. To ensure that QA activities of plant are performed well and all records maintained. - To ensure that all the lab equipment, measurement devices (OPRP/CCP) are calibrated and running efficiently. To prepare, amend and review all the system related documents including Manuals, SOPs, Work Instructions, Formats, Specifications (RM, PM, FG, Additives, Chemicals, utility items or other applicable consumables). Handle Internal, Customer and Ce...

Key AccountabilityReview of the various identified areas for operational risk and control processes and procedures Monitor the execution of the audit plan To liaison with the outsourced auditors Perform risk assessments and scoping of audit Independently manage the audit planning and executionFollow-up with stakeholders for audit related requirement Conduct form and substantive testing as per audit requirementCreate a detailed report as per defined format Maintain the audit documentations in audit systemDo a regular follow-up on overdue issues/findings and ensure timely complianceQualificationsCA (Preferred)/MBA with 8years of experience ToolsACL, MS Access, MS power point and MS Excel, Proa...

Perform original work as assigned by Internal Audit. Collaborate with cross-functional teams to ensure alignment, delivering impactful solutions and support. Identify opportunities for process improvements in partnership with Internal Audit and Business Compliance teams Regularly interface with other teams and departments to understand processes and procedures, identify root cause, and effectively communicate observations and/or recommendations. Prepare and review audit documentation, including process maps and flowcharts, ensuring adherence to audit standards and consistency in procedures. Participate in domestic and international audits to identify process efficiencies and strengthen inter...

Responsibilities: * Lead quality system management * Conduct internal process audits * Manage customer audits & TS compliance * Ensure ISO implementation & QA systems * Prepare audit documents Assistive technologies Accessible workspace Flexi working House rent allowance Maternity benefits in mediclaim policy Annual bonus Sales incentives Performance bonus

Role & responsibilities Process audit CTQ/CTP audit of above processes 2. To ensure quality and system awareness at the unit 3. Raw material, in-process and finished goods inspection, as per established SOPs 4. Ensure Process inspection as per the set frequency 5. Address internal complaints and problems with Root cause analysis and CAPA 6. Action effectiveness review/ audits on problems identified 7. Track daily productivity of the machines and plan the productivity improvement actions 8. Keep close communication with Quality team 9. Manage & report daily& monthly dashboards related to PQCDS (Productivity, Quality, Cost, Delivery & Safety)

Role & responsibilities Job Role : HVAC Engineering-Supervision 1.Operation and Preventive of AHU, DHU , FDV , DE , AHU-DHU System. 2.Entire execution of HVAC Validation activities as per protocol. 3.Measuring and calculation of Air velocity and Air changes. 4.Update documents ( i.e. Operational system log books , Filter cleaning record , Filter replacement records ) 5.Look after procurement of spares for AHU , FDV , DE , AHU-DHU , DHU , LAF & RLAF. 6.Look after procurement of filters for AHU , FDV , DE , AHU-DHU , DHU , LAF & RLAF. 7.Servicing and maintenance of outdoor and indoor units of Ductable and Split AC units. 8. Responsible for preparation AutoCAD drawings. Job Role : Documentation...

More than 3 years experience in process quality, Having ISO/IATF documentation knowledge Internal auditor certificate Male only Perks and benefits PF bonus increment quarters at subsidised cost

We are Hiring for Senior Engineer Quality Engineer for our Plastic Injection Molding Component in Chennai Irungattukottai Position: Senior Engineer Quality ( Plastic Injection Molding ) Location: Chennai Experience Required: 7+ Years Industry: Plastic Injection Molding Role Overview: The Senior Engineer Quality will be responsible for ensuring consistent product quality in plastic injection Molding operations. The role involves driving quality systems, supporting production with problem-solving, ensuring compliance with customer requirements, and leading continuous improvement initiatives. Key Responsibilities: Oversee quality assurance activities related to plastic injection Molding process...

Job Title: Head Internal Audit Department: Internal Audit Location: Hyderabad Employment Type: Full-time / Permanent Position Overview The Head of Internal Audit will lead the hospitals internal audit function, ensuring effective risk management, robust internal controls, compliance with healthcare regulations, and operational efficiency across all hospital units. This role provides independent and objective assurance to the Board and senior management that key risks are identified, mitigated, and managed effectively in alignment with healthcare standards and best practices. Key Responsibilities 1. Audit Planning and Strategy Develop and implement a risk-based internal audit plan for all hos...

Assist in planning and executing internal audits as per the audit plan Review and assess internal controls, processes, and procedures Prepare audit reports and present findings to management Coordinate with departments to gather necessary audit documentation Follow up on audit recommendations and ensure timely issue closure Support compliance with internal policies and regulatory requirements Assist with risk assessments and process improvement initiatives Key Requirements: 1-2 years of relevant internal audit experience (articleship or full-time) Educational Qualification: CPT / IPCC, MBA (Finance), MCom, or BCom Strong communication and interpersonal skills Good analytical and problem-solv...

Looking for an experienced indiviual with Experience in Automotive Industry of Quality controls and IATF systems.

As an Analyst in the Central Fixed Asset team, you will be playing a crucial role in collaborating with the Cost team to develop and execute financial strategies, plans, and budgets for business units. Your insights will be utilized to assess the financial implications of strategic initiatives and recommend appropriate actions. Additionally, you will provide support to business units in identifying, assessing, and mitigating financial risks while offering training and guidance on financial risk management and compliance. **Key Responsibilities:** - Development and implementation of business unit financial strategies, plans, and budgets - Evaluation of financial implications of strategic init...

About Us: M/s Kumar Rajiv & Co is a 37 years old Chartered Accountancy (CA) Firm with PAN India presence with major focus around Audit and Assurance, Finance and Management Consultancy. We are a Peer Reviewed firm from ICAI and are also an ISO 9001:2015 Quality Management Systems certified firm. We cater to a diverse portfolio of clients including prominent corporates, Government PSUs, and Public and Private Sector Banks and Financial Institutions spread across India. Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with stakeholder and ensure seamless execution. The ideal candidate should have: 1). Minimum 0 to 1 years of work experience in Audit. 2)....

About Us: M/s Kumar Rajiv & Co is a 37 years old Chartered Accountancy (CA) Firm with PAN India presence with major focus around Audit and Assurance, Finance and Management Consultancy. We are a Peer Reviewed firm from ICAI and are also an ISO 9001:2015 Quality Management Systems certified firm. We cater to a diverse portfolio of clients including prominent corporates, Government PSUs, and Public and Private Sector Banks and Financial Institutions spread across India. Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with stakeholder and ensure seamless execution. The ideal candidate should have: 1). Minimum 0 to 1 years of work experience in Audit. 2)....

About Us: M/s Kumar Rajiv & Co is a 37 years old Chartered Accountancy (CA) Firm with PAN India presence with major focus around Audit and Assurance, Finance and Management Consultancy. We are a Peer Reviewed firm from ICAI and are also an ISO 9001:2015 Quality Management Systems certified firm. We cater to a diverse portfolio of clients including prominent corporates, Government PSUs, and Public and Private Sector Banks and Financial Institutions spread across India. Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with stakeholder and ensure seamless execution. The ideal candidate should have: 1). Minimum 0 to 1 years of work experience in Audit. 2)....

Job Title: (CA) Location: KOLKATA Department: fINANCE Industry:Manufacturing Experience Required: 10–23 years (Post CA Qualification) Qualification: Chartered Accountant (CA) Age-45 Required Candidate profile The ideal candidate will have hands on experience strong exposure to IPO processes, statutory audits and financial due diligence.

Job Title: (CA) Location: KOLKATA Department: fINANCE Industry:Manufacturing Experience Required: 10–23 years (Post CA Qualification) Qualification: Chartered Accountant (CA) Age-45 Required Candidate profile The ideal candidate will have hands on experience strong exposure to IPO processes, statutory audits and financial due diligence.

Our Client is seeking a motivated and detail-oriented Internal Audit Executive with 12 years of relevant experience. This experience may come from Articleship, post-MBA/M.Com roles, or even B.Com graduates with strong communication skills and a solid understanding of internal audit processes. Key Responsibilities: • Assist in planning and executing internal audits as per the audit plan • Review and assess internal controls, processes, and procedures • Prepare audit reports and present findings to management • Coordinate with departments to gather necessary audit documentation • Follow up on audit recommendations and ensure timely issue closure • Support compliance with internal policies and ...

SUMMARY This is a remote position. Contour Education is seeking a Sales Auditor - a detail-oriented and process-driven professional who ensures that all sales activities and trial bookings meet company standards for accuracy, documentation, and compliance. You will work closely with the Sales Manager to review sales communications, CRM records, and booking data, ensuring that every action aligns with Contour’s defined procedures and policies. Your work will directly strengthen accountability, improve operational efficiency, and uphold Contour’s commitment to transparency and quality in every sales interaction. This role is ideal for someone who enjoys structured review work, precise document...

Roles and Responsibilities Develop and maintain quality documentation such as QMS (Quality Management System), SOPs (Standard Operating Procedures), work instructions, etc. Ensure timely completion of internal audits, external audits by customers, and regulatory agencies. Desired Candidate Profile Strong understanding of Quality Documentation, Quality Systems, Audit Documentation, Audit Compliance, Customer Audits, QMS principles.

Roles and Responsibilities Develop and maintain quality documentation such as QMS (Quality Management System), SOPs (Standard Operating Procedures), work instructions, etc. Ensure timely completion of internal audits, external audits by customers, and regulatory agencies. Desired Candidate Profile Strong understanding of Quality Documentation, Quality Systems, Audit Documentation, Audit Compliance, Customer Audits, QMS principles.

Roles and Responsibilities RBCA Position Overview: The incumbent will be responsible for leading statutory and internal audits, ensuring compliance across multiple regulatory domains, and managing end-to-end audit engagements. The role requires strong technical acumen in accounting, taxation, and compliance, along with proven leadership capabilities to guide teams and deliver high-quality audit outputs. Key Roles and Responsibilities 1. Audit Execution and Reporting Plan, supervise, and execute Statutory and Internal Audits in line with applicable auditing standards. Review working papers, ensure adequacy of audit evidence, and finalize audit reports independently. Identify process gaps and ...