513 Audit Documentation Jobs - Page 9

Job Summary: We are seeking an experienced Internal Auditor with a strong background in internal audits. The ideal candidate will be responsible for conducting audits to ensure compliance with internal policies, industry standards, and regulatory requirements. This role will involve evaluating processes, identifying risks, and recommending improvements to enhance operational efficiency and accuracy across large-scale construction projects. Key Responsibilities: Conduct Internal Audits: Proactively participating in internal audit planning, execution, and documenting audits of financial, operational, and compliance processes across departments, ensuring thorough assessment of controls and adhe...

Investigate customer complaints and nonconformance; CAPA Maintain accurate quality documentation, reports, and data logs.Monitor and inspect welding and assembly processes to ensure compliance with quality standards.quality control operations

Job Descriptions ( Papier Creations, Bangalore Role : JOB DESCRIPTION QA QC Execuitve 1. Production Area Testing of all new supplier samples before finalising (inhouse) In case inhouse facility not available, sent for external testing and analyse Prepare the complete files for application of new licenses to the department Ask for COA and relevant reports from all suppliers Do spot checks for Finished Goods in hand 2 . Finished Goods tests Check for the quality of each batch before material is handed over for dispatch Maintain Quality Control Samples for the expiry period (2 packs per batch) 3 Records Maintenance Sales, Purchase, Expense files, E way bills, Debit Notes etc Purchase Orders, Pr...

We Have Urgent Vacancy of MR , Having Experience in Sheet Metal Industry , ensure the proper implementation of the quality management system.

We Are Hiring For QA Head- Sheet Metal Good working exposure in process, PDI, Multiple Customer, Customer visit, Customer PPD, QMS and MR activity.Good knowledge of ERP also reqd

Managing and implementing QMS with deep expertise in ISO 9001, ISO 14001, ISO 45001, and IATF 16949. Experience in Automotive manufacturing is a must. Drive continuous improvement initiatives, focusing on reducing waste & improving efficiency. Required Candidate profile Implement (CAPA) based on audits, customer feedback, and internal analysis. Exp of Export related compliances like Sedex, BSCI etc, with excellent communication skills. Must have dealt with customers

As an intern with our company located at APMC market, Krushi Bazaar, Ring Road, Surat, you will have the opportunity to gain practical exposure to real-world finance and accounting operations. Your day-to-day responsibilities will include preparing and processing journal entries, contributing to month-end closing activities by generating balance sheets and income statements, and assisting with trend reporting under supervision. Additionally, you will be responsible for generating periodic financial reports, conducting basic financial analyses, and organizing and maintaining financial records, files, and supporting audit documentation in a secure and orderly manner. You will also assist in id...

QA Documentation Ensuring compliance with regulatory and company standards Preparing product and process quality reports Experience in Audit Handling - QMS ISO, BRCGS, FSSC, SEDEX, ECOVADIS, etc. is must

Position: L&D Coordinator for Blue-collar Additional skills (IT, languages, etc.) 1. Excellent MS Office skills (especially MS Excel pivot tables, VLOOKUP, data analysis). 2. Strong verbal & written communication skills in English; working knowledge of Hindi/local language preferred. 3. Good presentation and analytical skills. 4. Ability to manage multiple stakeholders and vendors. 5. Strong organizational skills and attention to detail. Key Indicators 1. Timely completion and accuracy of blue-collar training data and reports. 2. 100% compliance to statutory and audit requirements. 3. Timely execution of the annual training calendar for blue-collar employees. 4.Error-free training documentat...

Specific Responsibility, but not limit to : To review and approval of all concerned department master SOPs / GTP / BMR / Spec. & STP of Finished Products, Raw Materials & Packing Materials and its compliance in the System. Implementation and compliance of approved SOPs in the system To ensure quality system are maintain as per ISO requirements and followed by GMP guidelines. To investigate the route cause for Out of specification analytical reports. To handle the market complaint and investigate to find out route cause and in coordination with concerned departments and communicate to management and customer. To review all critical Deviation are investigated and resolved. Review and approval ...

The primary responsibility of this role is to lead and execute IT and Information Security Audits across various industries in India such as Telecom, Technology, Banking, Energy, and Healthcare. As a candidate, you will be expected to lead IT Audit engagements, develop professional relationships through client interaction, and ensure exceptional client service. You should have a minimum of 1.5 - 4 years of experience in IT SOX/ITGC, SOC1/SOC2, ITACs, IPEs, and Information Security Audits. Strong knowledge of IT infrastructure, Risk & Control Matrix preparation, leading walkthroughs, and control testing is essential. Preferred knowledge of Emerging Technologies like Cloud infrastructure, Regu...

1. Verify compliance with food safety regulations 2. Maintain confidentiality of audit information 3. Ensure adherence to ISO 22000 and food safety management systems 4. ISO 22000:2018 Lead Auditor certification

Company Description "Why work for Accor We are far more than a worldwide leader We welcome you as you are and you can find a job and brand that matches your personality We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accors limitless possibilities, By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality Discover the life that awaits you at Accor, visit https://careers accor/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS" Job Description Prime Function: Responsible for daily administrat...

Role Summary The Personnel Executive plays a critical role in managing facilitating employee relations, and compliance. To ensure the smooth joining of the new employees. To collate the HR Data of the new joiners. To punch in attendance every month for the payroll processing. Responsible for PF, ESI and other statutory compliances. To generate the UAN and ESI TIC of employees. Prepare PF, ESI challans for submission. Manage Client audits Prepare audit documents Other Miscellaneous tasks

Responsibilities: * Manage recruitment process from sourcing to onboarding. * Conduct audits for compliance with labor laws and PF *Oversee core HR functions like attendance, payroll, *knowledge of labor laws and proficiency in HRIS and MS Office. Provident fund Annual bonus

Role & responsibilities Maintain and implement QMS and EMS systems within the organization. Maintain quality and environmental Standards as per ISO-9000 (QMS) and ISO 14000 (EMS). Prepare all documents of Audit & provide control copy to each department and where ever applicable. Prepare Audit NC & take corrective & preventive action. Responsible for all Management Representative (MR) activity. Coordinate / collect data from each department and conduct MRM Meeting. Conduct internal Audit and External audit. Responsible for MPI/DP inspection, and coordinated with production team and ensure the results are delivered without delay. Responsible for all RT casting and complete follow up with RT in...

As a Production Executive/Supervisor at Nandan Impex Pvt. Ltd, a Nandan Group Company located in Guwahati, your primary responsibility will be to supervise and execute daily production activities according to the plan. You will be in charge of maintaining stock levels of raw materials and packaging materials, as well as ensuring online quality assurance processes are followed. General maintenance of machines and equipment will also fall under your purview. In addition, you will be responsible for ensuring quantitative, qualitative, and packing assurance of finished goods. It will be essential to maximize the utilization of manpower on the shop floor and uphold standards of 5 "S" and housekee...

This is a hands-on role with the potential to evolve into a Finance & Administration Manager position over time. Once you demonstrate consistent execution, ownership, and process expertise, a junior accountant may be hired under your role for task delegation. Responsibilities Financial Operations - Record day-to-day financial transactions in Tally, including sales, purchases, expenses, and petty cash - Prepare profit and loss summaries and basic financial reports - Maintain project-wise costing, profitability tracking, and monitor cash flows - Visit banks for cheque deposits, document submissions, and cash withdrawals Statutory Compliance - Segregate and reconcile GST inputs on a monthly bas...

Roles & Responsibilities Oversee the end-to-end management of HR documentation and ensure the accuracy of employee records in the HRIS. Ensure coordination across departments to enable seamless HR service delivery. Lead the resolution of complex employee queries related to HR policies, benefits, and payroll, ensuring consistent, timely, and professional communication. Ensure organizational compliance with labor laws and internal policies review and approve audit documentation and HR reports for internal and external stakeholders. Identify opportunities to enhance HR processes, drive automation or system improvements, and collaborate with leadership and cross-functional teams on strategic HR ...

Procurement of Direct and BOP parts, and Ensure Zero defect and Zero supply failure due to metal parts suppliers. Experience of New product development parts costing required, Good negotiation skill. Actualization etc. New Vendor Development Required Candidate profile Must have Knowledge Supplier /Vendor coordination.

To design, implement and maintain Quality Management Systems as per standards. Handle Internal Audits, Compliances, CAPA, Prepare reports on Quality Metrics etc.

Job Summary: As a member of our accounting team, you will be responsible for handling daily accounting and bookkeeping tasks. Your role will involve generating and managing invoices for coworking members, filing GST returns, managing input credit reconciliation, and coordinating with a Chartered Accountant for company and personal ITR filings. Additionally, you will be expected to track collections, prepare cash flow reports and MIS statements, ensure statutory and tax compliance at all times, and maintain audit-ready documentation. Requirements: - Graduate in Commerce (B.Com); CA Inter certification is a bonus - Minimum of 3-5 years of relevant experience in accounting - Proficient in Tally...

Review and abstract lease agreements, amendments, Extract and summarize critical data points such as lease terms, rental rates, and clauses to management systems. Collaborate with internal teams to resolve discrepancies and ensure data integrity. Health insurance Annual bonus Accessible workspace Cafeteria Work from home

About the Role DPDZero is looking for a Senior Mobile Engineer React Native to become the foundational member of our mobile engineering team This is a high-impact role where youll lay the technical groundwork for our digital collections and recovery platform across Android and iOS, Youll work closely with product, design, and engineering teams to deliver smooth, performant mobile experiences across Android and iOS Youll take full ownership of feature development, app performance, and code maintainability Youll also play a key role in mentoring other engineers and shaping the future of a fintech product used at scale, Responsibilities Collaborate with cross-functional teams to translate fuzzy...

* Assist in accounting, GST, TDS & tax filings. * Prepare MIS, reconciliations & audit docs. * Support compliance & closing. * Strong in Tally & Excel. * CA Inter cleared/pursuing preferred. * Freshers/articleship experience welcome.