661 Audit Documentation Jobs - Page 4

The Accountant will be responsible for overseeing all financial transactions of the school, maintaining accurate books of accounts, ensuring statutory compliance, and supporting management in financial planning and decision-making. The role requires a proactive, detail-oriented individual who can independently manage accounts, audits, and cash flow operations within a school environment. Key Responsibilities 1. Accounting & Financial Management Maintain and update day-to-day accounting records in Tally/ERP software with accuracy and timeliness. Record journal entries, reconcile ledgers, and manage all financial statements including balance sheets, income statements, and cash flow statements....

Greetings from GT Group ! (gtgroup.in) Job Title: Sr.Executive Quality Assurance & Regulatory Affairs Location: Chennai (Purasawalkam) Exp: 3- 7 Years Salary- upto 50K REGULATORY COMPLIANCE: Preparation, submission and receival of the FSSAI License Following up the regulatory body and filing Annual return and renewal of license. Providing technical content for the product labels and for promotional materials. Reviewing product labeling, packaging, and promotional materials to ensure compliance with regulatory requirements and accuracy of product claims. Working closely with other departments such as R&D, manufacturing, and marketing to ensure alignment of regulatory strategies with business ...

Lead & represent the QC department during internal, external, and regulatory audits by ensuring laboratory compliance, presenting documentation, addressing auditor queries. Ensure compliance with cGMP, WHO and other applicable regulatory guidelines. Required Candidate profile Must have 10+ Years of experience in QC and have Managerial experience of more than 5+ Years and Candidate should have Pharmaceutical - API background.

Role Overview: You will have the primary responsibility to lead and execute IT and Information Security Audits across India within various industries such as Telecom, Technology, Banking, Energy, Healthcare, etc. You should be capable of leading IT Audit engagements and developing professional relationships through interactions with clients and project MDs to ensure exceptional client service. Key Responsibilities: - Minimum 1.5 - 4 years of experience in IT SOX/ITGC, SOC1/SOC2, ITACs, IPEs, and Information Security Audits with a strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, leading walkthroughs, and control testing. - Preferred knowledge of Emerging Technology...

As a Quality Manager at VSA Foods & Beverages, a leading player in the coconut-based food products industry, your role will involve leading and managing end-to-end operations in the Coconut Milk & Coconut Powder division. You will need strong expertise in food processing, quality assurance, and compliance with food safety standards to oversee production efficiency, quality control, staff supervision, and ensure the highest standards of hygiene and consistency. Key Responsibilities: - Plan, manage, and oversee daily production of coconut milk and coconut powder. - Ensure adherence to food safety regulations (FSSAI, HACCP, ISO, BRC, GMP). - Maintain and monitor production schedules to achieve ...

At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about or purpose, culture, and priorities, visit our strategy site . Within our consult business we harness our unique combination of leading-edge practical expertise and project delivery consultancy to unlock the potential in every project. The project: It is a large hospital in Mumbai. Our values shape the way we consult, and define the people we want to join us on our journey, they are: Safety first - Going home safe and well Client focus - Deliver on our promise Integrity...

About Frazier Deeter Frazier Deeter (FD) is an award-winning accounting advisory firm. FD and our family of brands serve clients worldwide, from the Fortune Global 500 companies to growing small businesses. Frazier Deeter cultivates a growth mindset and instils in our people the belief that we must be adaptive and entrepreneurial, and we make a difference for our clients and each other. We focus on our brand promise of Investing in Relationships to Make a Difference. FD offers a full range of tax, audit, accounting, and advisory services through our offices in Atlanta, Alpharetta, Baltimore, Charlotte, Huntsville, Las Vegas, Nashville, Pensacola, Tampa and Winter Haven, in addition to London...

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)....

Define & implement quality control processes, plans, and documentation. Ensure final product conformity with specifications, norms & legal standards. Analyze defects & drive root cause improvements (5M, 8D tools). Required Candidate profile Manage production & supplier quality, including audits & certifications. Maintain and improve QMS as per ISO 9001 / IATF standards. Lead, coach & develop the quality team

Maintain all audit documents related to QMS(IATF16949 & ISO9001) Update closer report of audit points in External & Internal audit on timely basis Update Master list of documents,drawing,record, Document change entry & inform all departments Required Candidate profile Monitor ECN,PCN record Conduct & maintain Process Audit record,Internal audit & MRM record Conduct Assy line SPC & MSA study & maintain record Coordinate with external auditor & arrange closing report

Role Overview: You will be expected to demonstrate strong proficiency in English, both written and oral, and possess expert level knowledge of auditing and accounting standards, such as Ind AS/IFRS and USGAAP. Your report writing skills should be excellent, including the ability to compile presentations, memos, and relevant documents. Additionally, you should have expert knowledge and understanding of accounting and auditing concepts, with familiarity in financial statements. Your experience should include working on large complex engagements, multiple reporting environments, listed entities, public interest entities, and large entities. Key Responsibilities: - Lead teams and audit engagemen...

As a CRR PMO at our company, your role involves various responsibilities and qualifications that are essential for the successful execution of projects. **Role Overview:** As a CRR PMO, your primary role will be to oversee project management activities for end clients, engagements, and territories. You will be responsible for managing portfolios, large accounts, programs, and projects for clients. Additionally, very senior stakeholder management for end clients and internal up to the C-suite level will be a key aspect of your role. Your contribution to business development, including proposals for sales, growth strategies, and large transformation programs, will be crucial for the success of...

Job Title: Site Manager - Quality Experience: 10 -15 Years in Quality Location: AL (Unit -1) Reporting To: Senior Manager / Operations Head Salary :- 35,000 to 42,000 (Negotiable) We are looking Immediate Joiner. Role & responsibilities:- Ensure / Sent daily inspection reports to customer on EOD / next day Morning before 10 am. Ensure that processes needed for the Quality Management System (QMS) are established, implemented and maintained. Report to top management on the performance of the QMS and any need for improvement. Ensure the promotion of awareness of customer requirements throughout the organization. Ensure that the performance of the QMS is reviewed at planned intervals to ensure i...

Yunic Hr Solutions Hiring For Banking Internal Auditor A banking internal auditor's job description includes conducting risk-based audits of financial and operational processes to ensure compliance with regulations and internal policies, identifying discrepancies, and providing recommendations for improvement. Key responsibilities involve developing and executing audit plans, preparing detailed audit reports, and collaborating with management to ensure corrective actions are implemented and a strong culture of internal control is maintained. They must also stay current on banking regulations and best practices to help safeguard the bank's assets and reputation. Key responsibilities Conduct a...

Responsibilities: * Ensure compliance with quality standards through internal audits * Prepare accurate documentation for audits & certifications * Coordinate & manage ISO/NABL audits * Manage calibration schedule, coordination & Ontime completion Health insurance Provident fund Marriage & childbirth gifts Shift allowance Over time allowance Accidental insurance Annual bonus Leave encashment Gratuity

Position: Manager Administration Location: Gurgaon Type: Full-time About Safetipin Safetipin is a social impact organisation working to make cities safer and more inclusive for everyone, especially women and other vulnerable groups. Through data, technology, and partnerships, we help city governments, urban planners, and communities build safer public spaces. Our work spans globally, combining research, innovation, and advocacy to advance gender-inclusive urban mobility and design. About the Role The Administrative and HR Manager will play a key role in strengthening Safetipin's organizational systems and culture. The role involves leading human resource management, office administration, an...

1. Audit & Compliance 2. Documentation & Record Control 3. ISO & Quality Management Systems

About the Role As a VKYC Executive, you will be the first point of contact in the customer verification process. Your role is to conduct secure and seamless video-based KYC (Know Your Customer) calls, ensuring all required customer details are accurately verified as per the standard operating procedures (SOP). This role demands strong communication skills, high levels of attentiveness, and the ability to make quick and accurate decisions during live interactions. You should be proactive, empathetic, and capable of handling customers with patience and professionalism. What We Expect From You Video KYC Audit is part of the Customer Experience team at Navi. This role will require you to audit c...

We are hiring a Quality Manager for Bohra Rubber Pvt. Ltd. Candidates must have a VDA Certification with strong knowledge of quality systems and process improvement

Administer the documentation lifecycle as directed, These include all QMS and transitioning documents such as drawings, policies, processes, procedures, work instructions, forms & templates. Required Candidate profile Exp. with Document Control software Exp. or familiar with ISO 9001 Standard, SolidWorks PDM, Infor SyteLine or other ERP systems preferred Manufacturing, Quality or Document Control exp. preferred

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...

ISO Compliance Auditor Location: Noida Sec 62 Experience: 8+ Years in information security, cybersecurity operations, or risk management. Role Purpose: The Information Security Officer will be responsible for protecting the organizations information assets by implementing security policies, managing risks, ensuring regulatory compliance, and monitoring for threats. The role involves working closely with IT, compliance, and business teams to ensure data confidentiality, integrity, and availability. Key Responsibilities 1. Governance Compliance • Develop, implement, and maintain security policies, standards, and procedures. • Ensure compliance with ISO 27001, GDPR, HIPAA, SOC2, or other applic...

Hiring 'Manager - Quality Control' for a leading MedTech company. Position: Manager - Quality Control Location: Bangalore Req. Experience: 6~10 years into quality control Role & Responsibilities:- Lead and manage the Quality team to ensure product and process compliance. Oversee inspections, audits, CAPA, and supplier quality. Support regulatory requirements and drive continuous improvement. Lead, train and mentor quality team members. Overseeing incoming, and final inspection activities. Establish and track KPIs for Quality Team members Assigning the Daily Incoming Quality Control and Final Quality Check tasks and managing them. Represent the quality function at management reviews and strat...

Role & responsibilities- Weekly Audit of line for process confirmation of previous actions with kakotora check sheet. Customer complains handling & submits countermeasures. New product feasibility check & required request for design change. New part development as APQP & PPAP requirements. Red bin analysis of Quality concern of customer issues in the supplier & in-house parts & follow up for the 8D report to all concern section. Prepare the major defect/complaints data and analysis of complaints for weekly Quality meeting with President and managers. Product & Process validation /revalidation & Layout inspection as per plan. Poke-yoke, Tools & equipments implementation, verification & monito...

What you'll do We are seeking a highly skilled and motivated Information Security Executive to join our team. The ideal candidate will have in-depth knowledge of ISO 27001, ISO 27701, ISO 27002, ISO 27005, GDPR 2016, and DPDP Act 2023. This role involves preparing and maintaining security policies, processes, and procedures, conducting internal audits, and leading monthly review meetings to ensure our organization remains compliant and secure. - Key Responsibilities Develop and Maintain Security Policies and Procedures: Create, update, and enforce information security policies, processes, and procedures in line with ISO 27001, ISO 27701, ISO 27002, and ISO 27005 standards. Ensure compliance ...