661 Audit Documentation Jobs - Page 6

Responsibilities: * Lead QMS implementation & audits * Ensure quality systems compliance * Conduct customer audits * Prepare audit documents * Manage MR activities Annual bonus Provident fund

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

: Execute audit strategy and plan of concurrent audits testing in accordancewith the Policies, Procedures, Legal, Statutory and Regulatory requirements, Internal Audit Standards, and leading best practices. Maintain and update concurrent audit procedures and checklists to ensure they remain current and updated keeping pace and aligned with changes in internal policies/guidelines as well as legal/statutory/regulatory changes and evolving industry best practices. Ensure timely and quality execution of concurrent audit reviews . Ensure timely completion of Concurrent audit plan with quality of audits, and meet with all concurrent audit documentation and reporting requirements as per Concurrent ...

Role & responsibilities Implement, monitor, and continuously improve the QMS as per ISO 9001 or customer-specific standards. Prepare and update quality manuals, procedures, and work instructions. Conduct internal quality audits and ensure timely closure of non-conformities. Maintain records and ensure compliance with company and regulatory requirements. Maintain and control all QA-related documentation and records. Prepare monthly quality performance reports and present to management. Ensure traceability and proper document retention as per ISO standards. Strong knowledge of ISO 9001 and quality tools (7 QC tools, FMEA, SPC, etc.) Good communication and coordination skills. Analytical and pr...

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....

We are hiring Position: QA/QMS Manager. Location: Lucknow *Strong knowledge of Quality Management System (i.e ISO 14001,45001,9001) *Knowledge of Quality tools, Inspecton method, SPC, MSA , PPAP , APQP, FMEA, QPCR, 8D and other QA requirements. Roles and Responsibilities. *Develope and implement Quality Management System *Improve the reliability of new product development. *Maintain company quality standard. *Maintain Auditing of Documentation under ISO9001,ISO 14000 and 45001. Qualification and Skills. *15 years experience in Quality Assurance and Quality Management System. *Should be B tech/ Deploma also be considere. * Preferred from Auto components manufacturing industry. *Strong communi...

Experience in CNC/VMC, EDM Spark, Lathe, Milling machines and EOT Crane Maintenance. Breakdown & Preventive maintenance, Electrical Maintenance Audit Handling, (Internal, External, OSHAS, EMS, ISO, Safety etc.) &Closing Audit NCs Required Candidate profile BE/Diploma in Electrical / Mechanical Engineering. 5 to 10 Yrs Exp. in CNC/VMC/ Genera Maintenance Willing to long term association with Motherson send CV to: hrd.ctmil@motherson.com / 9940059317

As part of our audit & assurance team, you'll be responsible for: - Leading audit engagements from planning to final reporting - Ensuring timely execution of audits & addressing deviations - Managing multiple assignments efficiently within deadlines

Reconciling accounts, testing internal controls, assisting with the preparation of audit reports, and ensuring adherence to accounting standards and regulations.

Role Overview: You will be assisting in statutory audit assignments, including financial statement preparation and review under Ind AS. Working under the guidance of senior team members, you will ensure timely and quality completion of audit engagements. Engaging with clients to gather necessary information, discuss audit findings, and address their queries will be a key part of your responsibilities. Your role will involve preparing accurate and complete working papers and audit documentation to support audit conclusions. It is important to stay updated with auditing standards, accounting principles, and industry-specific regulations. Applying strong analytical and problem-solving skills to...

This is an exciting opportunity for individuals who have previously worked with consulting firms and are looking to grow in a fast-paced, high-growth organization In this role, you will be responsible for conducting audits, preparing tax returns, working with on-shore teams, and ensuring compliance and process improvements across business functions This role offers significant international exposure, with opportunities to collaborate with global teams Key Responsibilities Audit Seniors:- Conduct audits across financial, operational, and compliance areas - Partner with on-shore teams to ensure global standards and best practices - Identify areas for process improvement and support implementat...

Role & responsibilities - Quality Engineer for Assembly process line inspection & documentation Preferred candidate profile Quality Engineer for Auto parts industry

1. Quality System Management: Establish, implement, and maintain the Quality Management System (QMS) as per cGMP, WHO, and regulatory norms . Oversee activities related to change control, deviations, CAPA, OOS/OOT investigations, and risk assessments . Ensure all QA processes align with company policies and current regulatory requirements. 2. Documentation & Compliance: Review and approve SOPs, BMRs, BPRs, validation protocols , and analytical reports. Ensure all documentation complies with Good Documentation Practices (GDP) and data integrity requirements. Supervise document control , issuance, archival, and version management systems. 3. Batch Release & In-Process Quality Assurance: Ensure...

Job Title: Assistant Manager Accounts Responsibilities: Supervise and maintain day-to-day accounting operations, ensuring accuracy and compliance with company policies. Oversee recording and reconciliation of all financial transactions and maintain up-to-date books of accounts. Review and reconcile bank statements and ensure timely resolution of discrepancies. Manage GST filings, reconciliations, and refund claims. Oversee TDS calculations, deductions, and timely payments for employees and vendors. Ensure accurate and timely processing of all tax payments and statutory returns. Monitor and control petty cash transactions and ensure proper documentation. Review and approve invoices and paymen...

Location - Jigani. compliance with AS9100 / ISO 9001 standards. conduct internal audits. Quality Management System documentation, certification audits, MRB (Material Review Board, activities. Required Candidate profile Location - Jigani. compliance with AS9100 / ISO 9001 standards. internal audits. Quality Management System documentation, certification audits, MRB (Material Review Board, activities.

Plant Quality Manager required to handle process quality team in various sections like Moulding , Sheet Metals, Assembly, Final Packings, BIS laboratories,New Developments.

We are seeking a detail-oriented Bank Reconciliation Specialist having 4-5 years core experience in bank reconciliation function. The role involves managing end-to-end bank reconciliation across multiple business verticals, ensuring accuracy, compliance, and timeliness in financial reporting. This position plays a critical role in supporting the monthly close process and maintaining audit-ready documentation. Key Responsibilities Perform monthly bank reconciliations across multiple verticals by matching GL entries against bank statement transactions. Extract General Ledger trial balances from the accounting system and ensure accurate posting to reconciliation templates. Maintain and update t...

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

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

Roles and Responsibilities: Conduct statutory audits of financial institutions, primarily banks , in accordance with regulatory and accounting standards. Review and analyze financial statements to ensure accuracy, completeness, and compliance with applicable frameworks. Assess the effectiveness of internal controls , identify control weaknesses, and recommend improvements. Evaluate risk management practices and ensure alignment with regulatory expectations and industry best practices. Prepare audit documentation, working papers, and reports in accordance with professional standards. Coordinate with client teams to obtain relevant information and resolve audit queries. Stay updated on changes...

Handle and coordinate customer complaints related to product quality. Conduct root cause analysis and prepare 8D reports for corrective and preventive actions. Use QC tools such as Why-Why Analysis, Pareto Chart, Fishbone Diagram , etc. Work closely with production and QA teams to ensure permanent solutions for recurring issues. Maintain records of complaints, CAPA reports, and communication with customers. Support internal audits and continuous improvement initiatives. Skills Required: Strong knowledge of QC tools and quality standards . Hands-on experience in 8D problem-solving format . Excellent communication and coordination skills. Analytical thinking and problem-solving ability. Knowle...

Roles & Responsibility: To ensure proper Coordination and receive the production plan & arrangement of all resources accordingly. To ensure Testing and control as per documents to produce 100% safe products. To ensure compliance of Cleaning and Sanitation program as per matrix. To ensure that targets of Quality Measures are achieved. To ensure that the goals of FSSC and QMS are achieved. To ensure Calibration of lab and process measuring instrument as per defined frequency. To ensure the effective implementation of defined PRPs, OPRP and CCP. Initiate Effective corrective action against identified gaps in any external and internal audits. Monitor & achieve the target of Sugar, Concentrate, p...

As the Accounts & Administration Head at Ballia Dairy Unit under Shiva & Sons Agro Products, you will play a crucial role in leading the plant-level finance, compliance, and administration for a modern dairy and agri-processing unit in Ballia, Uttar Pradesh. Your contribution will be instrumental in shaping the modern industry in Eastern Uttar Pradesh. Key Responsibilities: - Oversee statutory compliance including GST, TDS, PF, ESI, and factory & labor laws to ensure adherence to regulations - Supervise general administration, security, and transport operations for smooth functioning of the unit - Support budgeting, Management Information System (MIS) implementation, and audit documentation ...

As a Jr. Internal Auditor - Accounts at our company, your role will involve the following responsibilities: - Walk through business processes to understand workflows and identify key control points. Assist the Sr. Internal Auditor in this process. - Coordinate with various departments and the Sr. Internal Auditor to evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT. - Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs. - Perform testing of internal controls, including verifying compliance with SOPs, testing samples for accuracy and completeness, inspecting inventory or assets for phys...

•Process, incoming, final quality •Handling Audits & visits clearance, Internal & external complains •Handling manpower •ISO 9001, FSSC 22000, FSMS •Measuring instruments & calibration •5S, Kaizen, RCA, CAPA, FMEA, COA, material test certificate