10

Process Audit Job Vacancies in Maharashtra

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Assistant Manager Internal Audit - Full Time

MK Tron Autoparts Pvt Ltd

  • 2 yrs
  • 7.5 Lac/Yr
  • TalegaonDabhade Pune
Internal Auditor Operational Risk Compliance Internal Audit Data Analysis Documentation Report Writing Audit Planning Investigation Fraud Detection Communication Skills Problem Solving Financial Analysis Process Improvement Control Testing
We are seeking an Assistant Manager Internal Audit to support our internal audit functions and ensure compliance with company policies and regulations. The ideal candidate will have a strong background in finance or accounting, and a keen eye for detail.Key Responsibilities:- Conduct Internal Audits: Perform comprehensive audits of financial and operational processes to evaluate effectiveness and compliance with policies and regulations.- Risk Assessment: Identify and assess risks related to financial reporting, operational processes, and compliance issues, providing insights to improve risk management practices.- Report Findings: Prepare clear and concise reports detailing audit findings, including areas of improvement and recommendations to enhance internal controls.- Collaborate with Departments: Work closely with various departments to facilitate audit processes and implement corrective actions, promoting understanding and cooperation.- Maintain Documentation: Ensure all audit documentation is accurate, organized, and accessible, following legal and policy requirements to provide a transparent audit trail.Required Skills and Expectations:Candidates should have a degree in Commerce (B.Com) or a professional qualification such as Chartered Accountant (CA) or Institute of Cost and Works Accountants (ICWA). A minimum of 2 years of experience in internal audit or related fields is preferred. Strong analytical skills, attention to detail, and excellent communication abilities are crucial. The ideal candidate should be proactive, able to work independently and as part of a team, and exhibit strong problem-solving skills. Proficiency in audit software and a solid understanding of accounting principles are also important for this role.
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Hiring Fresher / Audit Trainee / CA

Talent Bol

  • 0 - 1 yrs
  • Mumbai
Process Auditing Microsoft Excel Power Point Accounting Principles Compliance Knowledge
Key Responsibilities:- Conduct Physical Stock Verification at Client Locationassist in Internal Audits and process evaluationsSupport ERP related audit data validation activities Working Days:- 6 Days Working (2nd and 4th sat off)95% Client Location work & 5% Office Work Gender:- Male Qualification:- Pursuing or Completed CA/ ACCA/ Semi CA
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Container Freight Station Head (10-20 Years)

Edens Staffing Services

  • 20 - 30 yrs
  • 7.0 Lac/Yr
  • Mumbai
Budget Management Decision Making Financial Modeling Project Management Stakeholder Engagement Team Leadership Audit Data Analysis Strategic Planning Risk Management Vendor Management Problem Solving Compliance Financial Reporting Financial Analysis Process Improvement Forecasting Change Management Negotiation Communication
The Candidate Should have Good Experience in Logistics , Must have Good Leadership Skills to Manage the End to End Operation in Freight Industry , and Should Be Able to Handle CHA Operation as Profit Center Head
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Senior Production Engineer (5-8 Years)

Aspire Consultancy

  • 5 - 8 yrs
  • 4.3 Lac/Yr
  • Nashik
Welding Process Spot Welding We K Card Audits DWM IATF MSES QMS AUDIT
Designation- Prod.SR. production engineerReporting (Functional) ASST- Production ManagerDepartment Production Qualification BE-MechanicalExperience 8 YearII) Responsibilities: Required Skill: (Technical & Behavioural)1. KAIZEN 2. TPM3. SPC, MSA 4. SIX Sigma 5.IAIF6.MSESRequired Knowledge:1. Make Production planning as per customer requirement2. Monitor shop floor production activities as per daily prod plan.3.Monitoring process as welding process, robot spot, manual spot, projection & co2 welding & all line documents.4. To conduct morning Meeting with Operator & line Engg. To discussed as mention in morning meeting agenda.5. Monitoring daily losses during production and action plan& productivity.6. Audits all line process including K- card audits DWM meeting.7. Do IATF, MSES, QMS Audits preparation make review and actions.8. Monitoring EOHS and MRM data & to attain management level meetings.9.Continual Improvement through kaizens, cost savings. 10.Custmoer complaint review and action plan if customer complaint there.11.Monitor Process validation as per control plan.12.Monitor 5S at shop floor and safety.13.Lead TPM activities as per plan. Attend meeting make preparation of planned machines as per JH TPM plan.14.Monitoring inhouse defects and its action plan, also process rework, rejection PPM.15.Evalate operators skill level and make skill matrix for operators.16.Mail communication to supporting department regarding any failures. 17.Monitoring manpower cost vs seal cost at BIW production department.18.To attend external audits which was conducted at plant level such as, IATF, MSES, EOSH, HELTH AND SAFETY, QMS audits.19.Monitor Daily child part shortage& coordinate with team.20.Skill required, NC handling, manpower handling, customer handling &customer focus work.21.Monitoring &Update production data, and loss data, productivity, manpower data every day and month wise. 22.Monitor &control KPI, Objective all sections staff.
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Hiring For Internal Auditor

Shri Balaji Global

  • 2 - 4 yrs
  • 11.0 Lac/Yr
  • Nagpur
Process Audit Process Efficiency SOP Preparation SOP Internal Audit
Role Overview: The Process Auditor will be responsible for conducting comprehensive audits of operational processes across all functions of SBGincluding Sales, Procurement, Logistics, Operations, Accounts, Costing, and related support departments. The role is designed to identify process gaps, assess adherence to standard operating procedures (SOPs), and recommend improvements to ensure efficiency, compliance, cost-effectiveness, and risk mitigation. Key Responsibilities: Conduct routine and surprise audits of process workflows across departments. Evaluate compliance with SOPs, internal policies, and regulatory requirements. Identify deviations, bottlenecks, duplication of efforts, or non-value-adding steps. Review documentation and records to ensure accuracy, completeness, and traceability. Verify transactions, authorizations, and approvals against documented procedures. Coordinate with department heads to clarify doubts, understand workflows, and gather feedback. Assess internal controls, segregation of duties, and risk points. Prepare detailed audit reports with observations, non-compliances, and actionable recommendations. Conduct follow-up audits to verify implementation of corrective actions. Assist the Centre of Excellence in process mapping, reengineering, and standardization initiatives. Maintain confidentiality and objectivity while handling sensitive operational information.
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ISO Coordinator (2-3 Years)

Vaibhav Enterprises

  • 2 - 3 yrs
  • Amravati
Implementation Quality Assurance Systems Internal Audits & External Audits GMP Compliance Awareness Process Improvement
Hiring Alert: ISO Coordinator (Manufacturing Industry Nagpur)Location: Nagpur, MaharashtraDepartment: Quality / OperationsExperience: 25 yearsQualification: Bachelors degree in Engineering, Business, or related fieldKey Responsibilities:A) ISO CoordinationDevelop, implement, and monitor Quality Management Systems (QMS).Maintain documentation and records as per ISO 9001 standards.Coordinate and support internal & external audits for ISO compliance.Conduct employee training on ISO procedures and corrective actions.Manage supplier audits and maintain approved vendor lists.B) MIS Data Creation & ManagementPrepare and maintain daily, weekly & monthly MIS reports.Build dashboards and performance tracking tools (Google Sheets / Excel).Analyze shop floor KPIs and drive process improvements.Automate repetitive reporting tasks to enhance accuracy & efficiency.Present visual reports and insights to management teams.C) Shop Floor CoordinationCollaborate with Production & Quality teams to capture real-time data.Monitor Plan vs Actual status and identify process bottlenecks.Track dispatch and monthly revenue reports.Required Skills:Hands-on experience with ISO standards & audit process.Certification in ISO 9001 / Quality Management Systems preferred.Advanced Excel / Google Sheets skills (Pivot, VLOOKUP, automation).Familiarity with Google Data Studio or Power BI is an advantage.Strong analytical, coordination, and communication abilities.Salary: Based on experience & interviewJoining: Immediate preferred
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Process Quality Analyst

Jaden Executive Search and Recruitment Specialist

  • 1 - 5 yrs
  • 3.3 Lac/Yr
  • Navi Mumbai
Call Monitoring Call Quality Audit Compliance Reporting
QA languages: Assamese,Telugu, Tamil, MalayalamQuality assessment and control: Evaluate call agents performance based on established metrics, including communication skills, product knowledge, adherence to scripts, and compliance with company policies.Provide feedback: Deliver constructive and actionable feedback to call agents based on audit results to help them improve their performance and enhance customer satisfaction.Reporting: Prepare detailed reports summarizing audit findings, trends, and areas for improvement. Provide regular reports to the management team.Process improvement: Work with cross-functional teams to identify process improvements that can enhance the overall quality of customer interactions.Compliance: Ensure that all customer service activities comply with legal and regulatory requirements.Customer feedback: Incorporate customer feedback into quality assessment processes requirementsProven experience (minimum 6 months) in quality analysis and call auditing, preferably in a customer service environment.Excellent communication skills, both written and verbal.Knowledge of relevant industry regulations and compliance standards.Proficiency with Microsoft Office suite (Word, Excel, PowerPoint)Eligibility Criteria: -18-35 years of age12th pass or aboveProficient/familiar in computer operationWork Location :- Koperkhairane, Navi Mumbai, 400706. (On site)
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Opening For Process Auditor

CHP Finance Pvt Ltd

  • 5 - 10 yrs
  • 12.0 Lac/Yr
  • Powai Mumbai
Process Audit Internal Control Internal Control Review Documentation Data Collection Walk in
Process audit qualification Education: A bachelors degree in accounting, finance, business administration, or a related field. Certifications: Professional certifications: as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or Certified Process Professional (CPP) preferred Audit Experience: Prior experience in auditing, internal auditing, risk management, or compliance of over 5 years preferred. Experience with audit methodologies, techniques, and tools is required.Roles and responsibilities 1. Process Evaluation: Assessing the efficiency, effectiveness, and compliance of organizational processes and procedures against established standards, policies, and regulations.2. Audit Planning: Developing audit plans, including scope, objectives, and methodology, based on risk assessment and organizational priorities.3. Data Collection: Gathering and analyzing relevant data, documentation, and evidence to evaluate process performance and identify areas for improvement.4. Risk Identification: Identifying and assessing risks related to process deficiencies, errors, fraud, non-compliance, and other potential issues.5. Internal Control Assessment: Reviewing internal controls to ensure adequacy, reliability, and adherence to best practices, and recommending enhancements as needed.6. Documentation Review: Examining process documentation, including policies, procedures, manuals, and guidelines, to ensure accuracy, completeness, and alignment with organizational objectives.7. Root Cause Analysis: Investigating root causes of process inefficiencies, errors, or non-compliance issues, and recommending corrective actions to address underlying problems.8. Reporting and Communication: Preparing audit findings, observations, and recommendations in clear and concise reports, and communicating results to relevant stakeholders, including management and process owners.
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Jr. Executive Quality

Jagdamba Auto Components limited

  • 2 - 5 yrs
  • Pune
Process Audit Layout Report QSR
We have vacant of 2 Jr. Executive Quality Jobs in Pune Experience Required : 2 Years Educational Qualification : Diploma Skill Process Audit,layout report,QSR etc.From Automobile Field, QMS Activity, Monthly Rejection Ananlysis,Daily Rejection Analysis, 8D, PDI Reports, ISIR ReportsPrecise measuring equipments,Daily shop floor quality activities, Record keeping as per requirement .
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Accountant

Prabhavi Construction

Tally Finance Financial Accounting Bank Reconciliation Billing Executive Banking Process Report Management Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS
Require Accountant at Construction CompanyMinimum Experience of 2-3 yearsRoles:1. The job will involve day-to-day accounting in Tally, GST entries, TDS, Professional tax and maintaining books of accounts.2. All bank related work3. Maintaining of Bills and ledgers from Vendors and Provide daily reports with MIS.
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