3863 Internal Audit Jobs - Page 12

Preparing & complying with documents as per QMS/API Q1/EMS/OHS Interaction with certification bodies for audit systems,Training to all concerned in management systems as well as customer specific requirements Customers audits for management systems. Required Candidate profile Candidate should have exeprience in QMS Having experience in Oil/Automotive Industry

Assist in audit planning and execution, prepare financial statements and reports, follow up on findings, and handle reconciliations. Like GSTR, ledgers, and Books with software Collaborate with teams proficient in Excel (VLOOKUP, pivot) & Tally. Required Candidate profile Qualification :- BCom/CA student / Inter CA dropped candidates Perks and benefits 1st Sat off, along with all Sundays fixed off

Audit & Compliance: Deep understanding of internal audit processes, compliance standards, and risk management in delivery functions. Technology Exposure: Hands-on experience with CRM platforms, predominantly Salesforce (SFDC approx. 80% coverage), along with exposure to VIVA, Genesis, and Mulesoft. Delivery Risk Oversight: Ability to assess project delivery frameworks, identify operational risks, and suggest mitigation strategies. Ensuring delivery-related compliance, identifying risk factors, and supporting governance initiatives. Contact Person: Sangeetha Tamil

Job Title: Quality Assurance Engineer / Senior Engineer QMS & Audits Function: Quality Assurance Location: Tirupathi, Andhra Pradesh Experience Required: 4 to 7 Years Education: B.E. / B.Tech in Mechanical Engineering, Industrial & Production, or Total Quality Management MBA or MS in TQM (preferred, not mandatory) Qualifications: Certified Internal Auditor as per ISO 19011 standard for IATF 16949 or AS 9100 D from an authorized institute or organization Industry: Aerospace, Automotive, Precision Engineering, Manufacturing Employment Type: Full Time, Permanent Job Summary: We are looking for a motivated and experienced Quality Assurance Engineer to join our team and strengthen our Quality Management System (QMS) and audit activities. The ideal candidate will have strong expertise in standards like IATF 16949, AS 9100 D, and ISO 9001, and practical knowledge of core quality tools and customer requirements. Key Responsibilities: Develop, maintain, and improve the Management System in compliance with ISO 9001:2015 , AS 9100 D , IATF 16949:2016 , and EHS standards Plan and execute internal system audits, process audits, and product audits , ensuring effective coordination between auditors and auditees Manage excursion handling and corrective actions for internal, supplier, and customer issues Coordinate timely closure of audit observations and non-conformities Organize and maintain internal audit systems, including corrective action reporting Conduct quality system audits and provide training and guidance to internal auditors Coordinate third-party audits, customer audits , and follow up on non-compliance issues Recommend actions for areas not meeting specified quality standards Review, update, and improve procedures, SOPs, and documentation Train shop floor engineers on QMS procedures, core tools, and quality standards Monitor KPIs , track progress, and promote action plans for improvement Plan and conduct audits of machining and raw material suppliers , including verification of compliance Manage documentation control systems and ensure compliance during internal and external audits Plan and coordinate Management Review Meetings (MRM) , prepare agenda, minutes of meeting (MoM), and communicate to stakeholders Candidate Requirements: 47 years of experience in quality management systems or auditing roles within manufacturing companies Strong knowledge of IATF 16949 , AS9100 D , and ISO 9001 requirements Proficiency in quality documentation (Level 2 & 3), and core tools (PPAP, APQP, MSA, SPC, QUA) Ability to perform independent audits and gap analysis Skilled in CAPA , root cause analysis, and compliance follow-up Ability to understand and interpret customer-specific requirements Strong written and verbal communication skills Preferred Skills: Qualified internal auditor for IATF 16949 , AS 9100 D Knowledge of VDA 6.5 audit standards Familiarity with Aero Engine standards (AS 13100) and RM standards Good team coordination and leadership abilities

We are looking for a highly skilled Chartered Accountant (CA) or CA Inter to join our finance team. The ideal candidate will have a strong background in accounting, taxation, and financial analysis. Key responsibilities include preparing financial statements, managing tax compliance, conducting audits, and providing strategic financial advice. Proficiency in accounting software, excellent analytical skills, and a thorough understanding of financial regulations are essential. If you have a keen eye for detail and a passion for finance, we would love to hear from you.

SUMMARY Job Description: We are looking for Qualified Chartered Accountants with at least 5 years of work experience to join our team on a 6-month contractual assignment. The selected professionals will be deployed at a reputed financial services organization, while being on the payroll of our company. This is an excellent opportunity for candidates seeking challenging roles in a dynamic finance environment. Key Responsibilities: Prepare and review financial statements, MIS reports, and compliance documentation. Manage and support statutory audits, internal audits, and regulatory reporting. Ensure compliance with accounting standards, tax regulations, and internal financial controls. Support budgeting, forecasting, and variance analysis. Coordinate with internal stakeholders and auditors for data collation and financial analysis. Identify areas for process improvement and assist in automation/streamlining initiatives. Handle reconciliations, financial modeling, and other ad hoc finance-related assignments. Requirements Qualified Chartered Accountant (CA) with a minimum of 5 years of relevant experience. Strong knowledge of accounting principles, auditing, taxation, and financial reporting. Experience in the BFSI or financial services sector will be an added advantage. Proficient in MS Excel, accounting software, and ERP systems. Excellent analytical, communication, and stakeholder management skills. Must be comfortable with a 6-month contract role and available to join immediately. Benefits Contract Duration: 6 months (extendable based on performance & business needs). The role is based out of Kurla, Mumbai and requires working from office. Selected candidates will be on the payroll of our organization, deployed to a reputed financial services firm.

To oversee and enhance the Quality Management System (QMS) within a sheet metal manufacturing setup—ensuring compliance with ISO/IATF standards, driving continuous improvement, and supporting customer satisfaction and operational excellence.

Role & responsibilities Lead Audit Engagements: Lead and execute complex internal audit engagements in accordance with the annual audit plan and professional auditing standards (e.g., IIA standards), ensuring timely completion and high-quality deliverables. Risk and Control Assessment: Rigorously review and evaluate financial, operational, and compliance processes, identifying critical risks and assessing the design and operating effectiveness of internal controls across various business units. Procure-to-Pay (P2P) Process Review: Oversee and conduct in-depth reviews of end-to-end Procure-to-Pay (P2P) processes, including purchase requisitions, orders, goods receipt notes (GRNs), and vendor payments, identifying control gaps and areas for optimization. Audit Recommendation Follow-up: Drive the follow-up process on audit recommendations, actively engaging with stakeholders to ensure timely and effective implementation of corrective actions and process enhancements. Statutory Compliance Review: Ensure comprehensive review of adherence to statutory and regulatory requirements, including Goods and Services Tax (GST) and Tax Deducted at Source (TDS), proactively identifying potential compliance gaps and proposing remedial actions. Documentation and Reporting: Maintain meticulous and comprehensive audit documentation and working papers, ensuring compliance with internal and external audit standards and best practices. Prepare detailed audit reports and present findings and actionable recommendations to senior management and relevant stakeholders. External Audit Support: Act as a primary point of contact and provide comprehensive support to external auditors, facilitating their reviews with accurate and timely documentation and information. Advanced Risk Assessment: Lead and conduct advanced risk assessments of key business processes and controls, contributing significantly to the development of the annual audit plan and identifying emerging risks. Tax Compliance & Exposure: Proactively assess compliance with applicable tax laws, identifying and evaluating potential areas of exposure or risk, and recommending robust strategies for mitigation. Brand Performance Control Evaluation: Evaluate the effectiveness of internal controls related to brand performance tracking and reporting against established criteria, ensuring data integrity and reliable insights. Strategic Collaboration & Feedback: Collaborate strategically and proactively with business units to gain a deep understanding of their processes, providing expert, constructive feedback and actionable recommendations for process improvement and control enhancement. Methodology Enhancement: Contribute to the continuous improvement of the internal audit methodology, tools, and processes, driving efficiency and effectiveness within the department. Mentorship and Guidance: Mentor and guide junior audit staff, fostering their professional development and ensuring adherence to audit standards and best practices. Continuous Learning: Stay abreast of industry best practices, regulatory changes, and emerging risks relevant to internal audit and the organization's operations. Technical Skills: Strong understanding of internal control frameworks (e.g., COSO). Proficiency in auditing principles, practices, and standards. In-depth knowledge of financial processes, operational controls, and compliance requirements. Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and data analytics tools is highly desirable. Solid understanding of GST, TDS, and other relevant statutory requirements.

About the Team The Compliance team at Meesho is like the Avengers safeguarding Meesho's S.H.I.E.L.D. As an Associate Compliance Manager, youll take the lead in fortifying our systems and ensuring they remain secure and compliant. After all, when 5% of Indian households shop with us, its important to build resilient systems to manage millions of orders every day. Weve done this with zero downtime! Sounds impossible? Well, thats the kind of Engineering muscle that has helped Meesho become the e-commerce giant that it is today. We value speed over perfection, and see failures as opportunities to become better. Weve taken steps to inculcate a strong Founders Mindset across our engineering teams, making us grow and move fast. We place special emphasis on the continuous growth of each team member - and we do this with regular 1-1s and open communication. As an AssociateCompliance Manager, you will be part of self-starters who thrive on teamwork and constructive feedback. We know how to party as hard as we work! If we arent building unparalleled tech solutions, you can find us debating the plot points of our favourite books and games or even gossipping over chai. So, if a day filled with building impactful solutions with a fun team sounds appealing to you, join About the Role As an Associate Manager , youll play a key individual contributor role in driving security policies, ensuring adherence to compliance frameworks, and mitigating risks within Meeshos internal and external environments. Youll manage end-to-end compliance activities, oversee audits, and contribute to building a secure and compliant ecosystem. As part of the Security Compliance team, youll own and be accountable for the overall Information Security framework and program, helping to uphold the highest standards of security and privacy. What you will do Lead and own the end-to-end security compliance and certification charter. Define, roll out, and enforce Information Security policies and procedures. Define and ensure adherence to data privacy and data protection laws (e.g., DPDP). Collaborate with third-party vendors to maintain robust third-party security practices. Ensure compliance with IT Act, e-commerce guidelines, and regulations related to cryptography, information security, and data privacy. Conduct periodic information security awareness training programs for employees. Oversee information security risk management and privacy impact assessments. Develop and maintain Business Continuity Plans (BCP) and conduct Business Impact Assessments (BIA) to ensure organizational resilience Draft and enforce Data Protection Agreements and Information Security Agreements. Manage and coordinate internal and external audit-related activities. Collect and present audit evidence to ensure successful compliance assessments. Develop, implement, and maintain internal audit policies and procedures in line with standards such as ISO 27001, SOC 2, PCI DSS, or any other opted frameworks. Audit data, systems, and processes for policy and regulatory compliance. Provide actionable insights and reporting on the effectiveness of compliance programs. Conduct vendor audits and produce comprehensive reports. Plan and execute ad-hoc audits as necessary. What you will need Educational Qualification : Bachelor's/Master's degree in Computer Science, Information Security, or a related technical field. Experience : 47 years in information security, compliance, or audit roles. Demonstrated experience in startup environments or knowledge of regulatory frameworks (e.g., PCI DSS, ISO 27001). Strong problem-solving skills and hands-on experience implementing compliance standards. Familiarity with frameworks like ISO27001, NIST, Cyber Kill Chain, and MITRE ATT&CK. Working knowledge of cloud platforms (AWS, GCP) is highly advantageous. Excellent project planning, stakeholder management, and communication skills. Ability to adapt to evolving regulatory landscapes and implement best practices. Certifications like ISO Lead Auditor/Implementer, CISSP, CISM, CISA, or CCSP are a plus. Curious about life at Meesho? and they've made us the top-rated e-commerce workplace on Glassdoor. Our Mission Democratising internet commerce for everyone- Meesho (Meri shop) started with a single idea in mind -to be an e-commerce destination for the next billion Indian consumers and enable 100 million small businesses to succeed online. We provide sellers with a range of industry-first benefits such as zero commission and the lowest shipping cost. Over million sellers are registered on Meesho, growing their business by tapping the companys massive customer base, state-of-the-art tech infrastructure, pan-India logistics at the lowest cost through third-party logistics providers in an 'Everyday Lowest Cost' channel for sellers. Affordable, relatable merchandise mirroring local markets has helped us make inroads with first-time internet users in the country. We cater to an underserved and unique customer base and cover every serviceable pincode in the country. Our unique business model and continuous innovation has enabled us to become the first Indian horizontal E-commerce company.

About Us: Manipal Hospitals is one of Indias most trusted healthcare brands, catering to over 5 million patients annually . With a strong presence across 37 hospitals in 19 cities , a workforce of 20,000+ employees , and a network of 5,600+ doctors , we are committed to clinical excellence and innovation. About the Role: We’re looking for a newly qualified, driven Chartered Accountant to join our finance team. This is a high-impact role offering exposure to multiple domains of finance — a strong foundation for a rewarding career in healthcare finance. Location: Pune, Kharadi What You’ll Do: Assist in the preparation of financial statements and statutory reports in accordance with applicable accounting standards. Support the generation of timely MIS reports, with an emphasis on variance analysis, trend evaluation, and ratio interpretation. Collaborate with business stakeholders in preparing budgets and forecasts, focusing on operational efficiency and cost controls. Contribute to various financial projects, audits, and compliance-related tasks across business units. Gain functional exposure across critical domains such as: Direct and Indirect Taxation Corporate Accounting Internal Controls and Risk-based Audits Financial Planning, Budgeting & Forecasting What We’re Looking For: CA Qualified Completed articleship with demonstrable experience in one or more areas: statutory audit, internal audit, taxation (direct or indirect), or core accounting. Strong analytical and problem-solving capabilities with attention to detail. Effective communication skills in English; ability to interact across functional teams Eagerness to learn and grow across multiple finance functions What You’ll Get: Competitive salary and benefits Structured exposure across diverse finance functions within a leading healthcare organization. A culture of continuous learning, collaboration, and professional excellence. Note: This position requires on-site presence; work-from-home is not available Roles and Responsibilities Assist in the preparation of financial statements and statutory reports in accordance with applicable accounting standards. Support the generation of timely MIS reports, with an emphasis on variance analysis, trend evaluation, and ratio interpretation. Collaborate with business stakeholders in preparing budgets and forecasts, focusing on operational efficiency and cost controls. Contribute to various financial projects, audits, and compliance-related tasks across business units. Gain functional exposure across critical domains such as: Direct and Indirect Taxation Corporate Accounting Internal Controls and Risk-based Audits Financial Planning, Budgeting & Forecasting

Responsibilities: * Lead bank & statutory audits, manage concurrent & internal audits * Ensure compliance with regulatory requirements * Collaborate with clients on risk assessment & mitigation strategies

Liveketo Private Limited is seeking a skilled and experienced Head of Internal Audit to join our dynamic team and ensure the integrity and effectiveness of our internal control environment. The Head of Internal Audit will lead the internal audit function, ensuring comprehensive audits and assessments of the companys financial, operational, and compliance controls. This role is ideal for a Chartered Accountant (CA) with 3-7 years of relevant experience in internal audit, possessing strong analytical skills and a proactive approach to identifying and mitigating risks. Key Responsibilities: Develop and execute the internal audit strategy aligned with the company's objectives. Proficient in the Sarbanes-Oxley (SOX) Act of U.S Federal Compliance, with extensive experience in internal audit. Adapt at evaluating internal controls, ensuring compliance with SOX requirements, and supporting management certifications. Plan, coordinate, and execute internal audits, including financial, operational, and compliance audits. Assess the effectiveness of internal controls, risk management processes, and governance practices. Review and approve audit plans, programs, and reports. Identify and evaluate significant risks facing the organization and recommend risk mitigation strategies. Ensure that audit processes and methodologies adhere to best practices and regulatory requirements. Ensure adherence to internal policies, procedures, and external regulatory requirements. Evaluate and enhance the effectiveness of internal control systems and processes. Promote a culture of continuous improvement by identifying and recommending enhancements to audit processes and controls. Stay current with industry trends, regulations, and best practices in internal auditing. Required Skills : Chartered Accountant (CA) with a bachelors degree in Accounting, Finance, or a related field. 3-7 years of progressive experience in internal audit, including leadership roles. Experience in a similar industry or large corporate environment is preferred. Strong knowledge of internal audit standards, procedures, and techniques. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills, with the ability to influence and interact with senior management. Proficiency in audit software and Microsoft Office Suite

Roles and Responsibilities : Lead SOX audits, control testing, and internal audit engagements for clients across various industries. Develop and execute audit plans to identify risks, assess controls, and provide recommendations for improvement. Collaborate with cross-functional teams to design and implement effective risk management strategies. Provide expert guidance on SOX compliance, regulatory requirements, and industry best practices. Job Requirements : 3-8 years of experience in auditing or related field (SOX audit, control testing). Strong knowledge of SOX regulations and their application in various industries. Experience with controlling processes, including designing and implementing effective controls. Certification in Internal Audit (CIA) or equivalent is preferred.

Role & responsibilities Manage and execute File review audits as per the risk-based audit plan. Prepare audit reports, detailing findings and recommendations for management. Coordinate with various departments to understand business processes and provide recommendations. Conduct quality assurance reviews of audit work. Evaluate internal controls, operational processes, and compliance with regulations. Recommend process improvements to enhance operational efficiency and control. Follow and enforce compliance with Standard Operating Procedures (SOPs). Report audit progress and findings to the sepervisors. Assist in the development and training of audit team members. Identify risks and provide initial recommendations for risk mitigation. Manage Observation tracker for file review Findings. Prepare ACB deck for reviews. Manage file review vendors, raising bills etc. Preferred candidate profile Experience Required (In Years) 2-5+ Years of relevant Experience NBFCs preferred. Qualification Required MBA,(CA) would be preferred

Responsibilities: * Manage income taxes and GST filings * Collaborate with clients on statutory audits and internal audits * Prepare financial reports using Tally software * Conduct research on industry trends and best practices * GST, PF, ESIC, TDS

About the Team The Compliance team at Meesho is like the Avengers safeguarding Meesho's S.H.I.E.L.D. As an Associate Compliance Manager, youll take the lead in fortifying our systems and ensuring they remain secure and compliant. After all, when 5% of Indian households shop with us, its important to build resilient systems to manage millions of orders every day. Weve done this with zero downtime! Sounds impossible? Well, thats the kind of Engineering muscle that has helped Meesho become the e-commerce giant that it is today. We value speed over perfection, and see failures as opportunities to become better. Weve taken steps to inculcate a strong Founders Mindset across our engineering teams, making us grow and move fast. We place special emphasis on the continuous growth of each team member - and we do this with regular 1-1s and open communication. As an AssociateCompliance Manager, you will be part of self-starters who thrive on teamwork and constructive feedback. We know how to party as hard as we work! If we arent building unparalleled tech solutions, you can find us debating the plot points of our favourite books and games or even gossipping over chai. So, if a day filled with building impactful solutions with a fun team sounds appealing to you, join About the Role As an Associate Manager , youll play a key individual contributor role in driving security policies, ensuring adherence to compliance frameworks, and mitigating risks within Meeshos internal and external environments. Youll manage end-to-end compliance activities, oversee audits, and contribute to building a secure and compliant ecosystem. As part of the Security Compliance team, youll own and be accountable for the overall Information Security framework and program, helping to uphold the highest standards of security and privacy. What you will do Lead and own the end-to-end security compliance and certification charter. Define, roll out, and enforce Information Security policies and procedures. Define and ensure adherence to data privacy and data protection laws (e.g., DPDP). Collaborate with third-party vendors to maintain robust third-party security practices. Ensure compliance with IT Act, e-commerce guidelines, and regulations related to cryptography, information security, and data privacy. Conduct periodic information security awareness training programs for employees. Oversee information security risk management and privacy impact assessments. Develop and maintain Business Continuity Plans (BCP) and conduct Business Impact Assessments (BIA) to ensure organizational resilience Draft and enforce Data Protection Agreements and Information Security Agreements. Manage and coordinate internal and external audit-related activities. Collect and present audit evidence to ensure successful compliance assessments. Develop, implement, and maintain internal audit policies and procedures in line with standards such as ISO 27001, SOC 2, PCI DSS, or any other opted frameworks. Audit data, systems, and processes for policy and regulatory compliance. Provide actionable insights and reporting on the effectiveness of compliance programs. Conduct vendor audits and produce comprehensive reports. Plan and execute ad-hoc audits as necessary. What you will need Educational Qualification : Bachelor's/Master's degree in Computer Science, Information Security, or a related technical field. Experience : 4-7 years in information security, compliance, or audit roles. Demonstrated experience in startup environments or knowledge of regulatory frameworks (e.g., PCI DSS, ISO 27001). Strong problem-solving skills and hands-on experience implementing compliance standards. Familiarity with frameworks like ISO27001, NIST, Cyber Kill Chain, and MITRE ATT&CK. Working knowledge of cloud platforms (AWS, GCP) is highly advantageous. Excellent project planning, stakeholder management, and communication skills. Ability to adapt to evolving regulatory landscapes and implement best practices. Certifications like ISO Lead Auditor/Implementer, CISSP, CISM, CISA, or CCSP are a plus.

To carry out the file audit of assigned locations as per hind sighting process and observe deficiency if any and follow up for their remarks / feedbacks for appropriate closure. Core Responsibilities: o Conduct periodical inspection of disbursed files to ensure process and polices norms are followed, highlighting areas of improvements at regular intervals. o Support the internal customers (credit and operations) team by providing feedback on qualitative processing and supporting improvements. o Implement effective controls and improvements in the process design, system and operation wherever required. o Prepare reports on the documention process adhering to timelines and accuracy. o Review customer data entry - demographic details (including income related & other additional information ), efficiency in LOS/Finone and ensure maximum files are processed and sanctioned with minimium error rate. o Consistently and continuously understand policy level changes in files processing and implement the same in the file inspection process. o Coordinating for NHB & other statutory audit related to file maangement. o Consistently and continuously understand policy level changes in files processing and implement the same in the file inspection process. o Prepare accurate and efficient reports and MIS for the review. o Understand policies and provide training to location teams to ensure process and polices norms are followed. o Ensure all PMAY files are validated before submission of claim to regulator. o Ensure and validate KYC checking at 100% Qualification: Graduate, Masters/Post Graduate

Job Purpose The role holder would be responsible for review the accounts of companies and other organizations to ensure their financial records are correct and in line with the law. They could be inspecting the accounts of their own employer or those of another organization, and they can also act in an advisory role to recommend risk aversion measures and cost savings. Accountabilities 1. Conducting Risk Based Audit of the assigned branches. 2. Conducting Concurrent Audits of the assigned branches. 3. Ensuring that all observations identified during audit are comprehensively documented. 4. Encourage and support spot rectification of possible observations during audits. 5. Establish effective engagement with Zonal Heads and Zonal Quality Managers and ensure all audit observations are closed only after proper review of the effectiveness of corrective and preventive controls. 6. Maintain vigilance over potential frauds in the respective zones and reporting such cases timely to the team lead/department. 7. Own the tracking and governance of audit observations. 8. Track the progress of closure of all observations from RBIA, CCA, and frauds in real- time. 9. Managing tracker for reporting and evaluation purposes. 10. Report false compliance, potential frauds to the team lead. Relevant Experience at least 2 year in internal audit/risk/ compliance in the scheduled bank. Interested candidates can apply using the link below. https://forms.gle/PqV2HL63fmA3WEsFA

Role & responsibilities Quality policies and programs : Develops, implements, monitors, maintains and improves the quality policies and the quality Manual, in coordination with the HOD & Handle the Production Process, Incoming Quality and leading the QMS for the entire organization, according to the global standard, in order to ensure an adequate quality assurance system by which the certificates are retained. Prepares improvements to the quality policy, tracks developments on quality and includes these in the policy, in accordance with internal and external standards and divisional / group QA policies. Quality Systems / certificates and continuous improvement : Establishes and maintains the quality management system in which all procedures and process descriptions are defined according to the requirements of the relevant standards and schemes within the organization so that understanding the processes and division of responsibilities arises and continuous quality can be guaranteed and the relevant certificates are retained. Drives continuous improvement processes in the organization, promoting and supporting the team members and improve the processes with HOD guidelines. Conducts risk-based assessments / improvement programs to minimize impact of any process and product deficiencies Liaises with relevant departments, collects data, relevant for the quality systems, from departments and ensures that all data included in the quality systems are up-to-date Quality Control : Drafts and ensures compliance with the procedures for the implementation of quality control of incoming and manufactured goods and in-process controls, in accordance with the organization guidelines and relevant standards and schemes. Similarly, with regard to the procedures for the processing of products that do not meet the specification, in order to ensure that the products meet the required quality with minimization of costs. Communication : Promotes all aspects of Quality Assurance with all relevant departments, supports the communication of quality programs and standards to the organization, and may coordinate training in relevant areas. Organizes local Quality Assurance boards and / or participates in internal or external QA bodies Participates in crisis situations (contaminations, severe product defects, etc.) in the relevant crisis teams in order to mitigate / control adverse effects for the organization and / or conduct root cause analyses to prevent incidents recurring Complaints handling : Ensures the treatment and (root cause) analysis of product complaints, so that corrective and preventive measures can be initiated. Analysis the complaints of based on the customer support feedback and close with defined lead time with out recurrence. Audits Organizes and guides internal and external audits, according to the guidelines of quality systems, so that the quality procedures are complied with, with the aim of maintaining the quality certificates. Executes internal audits as well as external audits, in coordination and consultation with external auditors. Reports the outcome of audits to the relevant stakeholders, monitors any follow-up actions Preferred candidate profile : Experience in Supplier Quality Management, Incoming Goods Inspection (covering Electronics, Mechanical, PCB, Cables, Standard and Custom parts) Experience in Mass Production Quality activities. Good working knowledge of ISO9001, ISO14001, and ISO 18000 certifications Good knowledge of 5S, Kaizen, SPC, Lean & Six Sigma techniques. Good knowledge of Control plans and FMEA. Purpose of the Job: Responsible for the development, implementation and monitoring of all internal Quality Assurance plans and programs necessary for the relevant markets Nutreco serves, contributing to the realisation of organisations goals and objectives. This is achieved by safeguarding the desired internal and external quality levels of products and processes and services and retaining all relevant certificates required in order to meet global and local standards and schemes. Quality management is focused not only on product/service quality, but also on the means to achieve it. Quality management therefore uses quality assurance and quality control of processes as well as products to achieve a more consistent quality. He / She direct an entitys inspection and testing programs, as well as its proactive quality assurance procedures designed to prevent defects and / or improve performance. In pursuing these objectives, he / she manages the department's employees and interacts with other managers and staff in departments that run processes where quality is an important dimension with external & Internal Parties. (e.g. production, research, supply chain, Vendor etc.).

Job Description Managing the entire audit process from planning to completion, including leading audit teams, assigning tasks, and monitoring progress. Verifying that the organization's financial operations are accurate, compliant with laws and regulations, and in line with financial reporting standards. Coaching and developing audit team members, providing performance feedback, and fostering a positive and collaborative team environment. Staying informed about changes in laws and regulations and ensuring the organization complies with them Implementing and monitoring quality control measures to ensure the accuracy and reliability of audit work Preparing analysis for departments. Maintaining RCM and ERPM. Ensuring compliance and adherence to SOPs. Key Competencies Solid knowledge of regulations and guidelines. Strong analytical and problem-solving abilities to interpret financial data. Working experience with SAP Strong time management skills.

We are looking for CA Qualified Freshers Jobs in Chennai Location Qualified CA- fresher/ with experience - should have adept knowledge of Audit and related Finance functions Only Qualified Chartered Accountants need to apply Call 7397778265

Hikal Ltd is looking for Officer to join our dynamic team and embark on a rewarding career journey Ensure smooth execution of operational and administrative tasks Support management in compliance, reporting, and daily operations Monitor work processes and suggest efficiency improvements Maintain accurate documentation and uphold company policies

Role & responsibilities responsible for executing internal audit and SOX assessments and reviews of various financial and operational processes Lead and execute various internal audit projects across an international enterprise (risk and control assessments, internal audits, SOX process, advisory projects, etc.) Conduct thorough reviews of financial reporting, operations, and compliance with applicable laws and regulations. Preferred candidate profile - 5-8 years of experience in internal auditing and SOX assessments (Big Four Experience Preferred); - Qualified CA / MBA Finance with good academic record

KKSS Associates is looking for Article Assistants to join our dynamic team and embark on a rewarding career journey Assist in auditing and accounting tasks Prepare financial reports and documentation Conduct research and analysis for audit and tax purposes Collaborate with senior auditors and accountants Ensure compliance with accounting standards and regulations Provide support in preparing audit and tax returns

Trustegic is looking for GST- Executive/ Specialist to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Reviewing existing financial policies and procedures to ensure regulatory compliance Providing assistance with payroll administration Keeping records and documenting financial processes