881 Auditors jobs in India
Accreditation Auditors - Pune
Posted today
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Job Description
**Job Description, Qualifications and experience** for **Accreditation Auditor**
**Job Title**: Accreditation Auditor
**Experience**: 3-7 Years
**Department**: Accreditation
**Location**: Coimbatore any other location in Tamilnadu / Kerala as finalised. Based on requirement however have to travel
**Empolyement Type**: Full - time / Contract / Consultant
**Job Summary**:
The Accreditation Auditor is responsible for assessing and evaluating an organization's adherence to national and/or international accreditation standards (e.g., NABL, NABH, NBA, NAAC, ISO). The auditor will conduct audits, identify areas of non-compliance, recommend improvements, and ensure that quality and operational systems meet accreditation requirements.
**Key Responsibilities**:
1. **Audit Planning and Preparation includes**:Review background documents, self-study reports, and quality manuals. Understand the accreditation framework and scope of audit. Prepare audit plans, checklists, and timelines in line with standard guidelines.
2. **On-Site and Remote Auditing**:Conduct process audits and compliance assessments, Interview staff, inspect infrastructure, observe operations, and verify documents. Identify and classify non-conformities (NCs), observations, and commendable practices.
3. **Reporting and Recommendations**:Draft objective audit reports with evidence-based findings, recommend corrective and preventive actions (CAPA), Submit final reports to the accreditation body or client within stipulated timeframes.
4. **Post-Audit Follow-up**:Review and verify implementation of corrective actions, Participate in surveillance audits, re-accreditation audits, and special assessments.
5. **Compliance and Integrity**:Maintain impartiality, confidentiality, and professional ethics, ensure audits are conducted as per the relevant national/international standards.
6. **Knowledge Sharing and Development**Stay updated on changes in accreditation standards and quality systems, participate in internal training, calibration exercises, and peer reviews.
7. Capable of carrying out market survey and identity potential institutions for accreditation.
**Qualifications Essential**:
Master’s degree in a relevant field: Engineering / Science / Healthcare / Education / Food Technology depending on domain and a PhD from a reputed University.
**Desirable**:
Certification in Internal Auditor or Lead Auditor (e.g., NAAC / NBA / ISO 9001, etc.), Accreditation Assessor Training (e.g., NABL / NABH/ NAAC) and Knowledge of national and international accreditation like ABET frameworks and quality management systems
**Experience**:
- Minimum **3-7 years** in quality assurance, accreditation, or compliance auditing
- Hands-on experience in QMS implementation and/or accreditation processes
- Familiarity with audit reporting, documentation systems, and CAPA processes
**Skills Required**:
- Strong knowledge of accreditation standards (NAAC, NBA NABL, NABH, ISO series)
- Excellent analytical, writing, and documentation skills
- Good interpersonal and communication abilities
- Ability to work independently and with integrity
- Proficiency in MS Office, audit tools, and report writing
**Working Conditions**:
- May require travel for on-site audits (40-70% depending on role)
- Flexible to conduct remote audits and documentation reviews
- Occasional weekend work during assessment periods
**Detailed Educational requirements** for NABL labs, Educational institutions (NAAC/NBA), Healthcare (NABH), or Manufacturing (ISO audits), Software CMMI Certification.
**Educational Qualifications**:
**Sector**
**Preferred Degree**
**Education Accreditation (e.g., NAAC, NBA)**
Master’s or Ph.D. in Engineering, Education, Management, or relevant discipline
**Healthcare (e.g., NABH)**
MBBS, BDS, BPT, Nursing, or Hospital Administration
**Laboratories (e.g., NABL, ISO/IEC 17025)**
B.Sc./M.Sc. or B.Tech / M.Tech in Physics, Chemistry, Biotechnology, Engineering, etc.
**Manufacturing / ISO Audits**
B.E./B.Tech in Engineering (Mechanical, Electrical, Quality, etc.)
**Food Safety (e.g., FSSAI, ISO 22000)**
Food Technology, Microbiology, Nutrition Science, etc.
**Work Experience in detail**:
**Level**
**Experience Required**
**Entry-level Auditor (Trainee / Assistant)**
1-3 years in quality assurance, compliance, or auditing
**Accreditation Auditor (Mid-Level)**
3-7 years relevant experience in the same industry
**Senior Auditor / Lead Auditor**
7+ years with experience in auditing, quality systems, or accreditation compliance
Pay: ₹50,000.58 - ₹53,408.53 per month
**Benefits**:
- Provident Fund
Work Location: Remote
Auditors (Qms, Ems and Ohsms)
Posted today
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Job Description
**Experience**:Min 1 year internal/external audit experience in ISO Certification Body.
**Qualification**:Tech. Degree in Mechanical/Electrical.
**Responsibilities**:
- Conducting Application reviews and Coordination with Sales/Assessment for their understanding on new scopes.
- Audit plan preparation and Conduct of Audits onsite.
- Audit Reports prepare and submit timely for QMS, EMS and OHSMS and related schemes.
- Review of Corrective Action Plans
- Knowledge of above-mentioned management systems, involved in internal /External audits.
- Verification & Validation of reports and certification for suitability.
- Hands-on experience of compliance management
- Preference to QMS, EMS and OHSMS LA CQI IRCA qualified.
**Note**:
Internal Audit
Posted 8 days ago
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Job Description
Hiring for Leading CA Firms in Mumbai & Pune
Job Roles & Responsibilities:
Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.
Exposure to audits of Listed entities, Public and Private Companies.
xhibit the understanding of client business and processes.
mplement the best audit and business practices in line with applicable internal audit statements.
anage resources and audit assignments.
ompile and implement the annual Internal Audit plan.
onduct ad hoc investigations into identified or reported risks.
versee risk-based audits covering operational and financial processes.
nsure complete, accurate, and timely audit information is reported to Management and/or Risk Committees.
verall supervision of planned annual audits.
ork as a team to ensure a positive work environment. Follow the work ethics and maintaining personal conduct.
tay updated with the latest industry regulations and best practices in internal auditing.
nsure compliance with the Firm's policies, procedures, and guidelines.
Desire Candidate Profile:
ualified Chartered Accountant Fresher (MAY 2025) with articleship exposure OR
Qualified Chartered Accountant with post qualification 1-3 years experience in field of Internal Audit with job profile as elaborated above.
Internal Audit
Posted 1 day ago
Job Viewed
Job Description
Hiring for Leading CA Firms in Mumbai & Pune
Job Roles & Responsibilities:
Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.
Exposure to audits of Listed entities, Public and Private Companies.
xhibit the understanding of client business and processes.
mplement the best audit and business practices in line with applicable internal audit statements.
anage resources and audit assignments.
ompile and implement the annual Internal Audit plan.
onduct ad hoc investigations into identified or reported risks.
versee risk-based audits covering operational and financial processes.
nsure complete, accurate, and timely audit information is reported to Management and/or Risk Committees.
verall supervision of planned annual audits.
ork as a team to ensure a positive work environment. Follow the work ethics and maintaining personal conduct.
tay updated with the latest industry regulations and best practices in internal auditing.
nsure compliance with the Firm's policies, procedures, and guidelines.
Desire Candidate Profile:
ualified Chartered Accountant Fresher (MAY 2025) with articleship exposure OR
Qualified Chartered Accountant with post qualification 1-3 years experience in field of Internal Audit with job profile as elaborated above.
Internal Audit
Posted today
Job Viewed
Job Description
About our Client:
Our client is an Indian multinational technology company that provides engineering research and development. The company's business interests include automotive engineering, automotive engineering, embedded systems, Industrial internet of things.
Job Title: Internal Audit - Manager
Experience: 8 to 10 years
Location: Mumbai/Vadodara
Job Description
- Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances
- Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, Hire to retire, Tax, Treasury, etc.).
- Execute and document testing to confirm operating effectiveness of internal controls.
- Perform monthly supervisory controls and data analytics procedures.
- Coordinate and assist internal and external auditors in their periodic reviews.
- Follow up and support business and process owners on the resolution of Internal Audit findings.
- Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal audit or control assessments, ensuring the effective implementation of corrective actions.
- Review of GLs to scrutinize, analyze and report the variances in Revenue and Cost for monthly and quarterly accounts closing
- Coordinate with internal and external auditors in their periodic reviews.
- Work with business and process owners to ensure internal control are maintained and ensuring effective implementation.
Skills and qualifications
- Qualified CA (1st / 2nd / 3rd attempt)
- Possess strong data analytics skills
- Ability to go into details
- Strong written and verbal communication skills
- Possess strong domain / functional knowledge, quick learner of business processes
- Working knowledge of SAP environment
Internal Audit
Posted 1 day ago
Job Viewed
Job Description
Job Role
Experience in undertaking credit audit for wholesale banking.
Performing Credit Audits for lending business (working capital as well as term loan
products) as per the Risk Based Audit Plan.
Review of credit due diligence process, documentation, post-sanction conditions review
Review adherence to internal processes as well as regulatory guidelines
Identify potential weaknesses in credit risk evaluation, credit monitoring and overall
credit related processes, and recommend appropriate corrective actions
Conducting Independent financial analysis and identify miss outs, if any, in credit
assessment notes.
Responsible for:
Preparation of Business Understanding Document.
Preparation of audit reports with adequate documentation.
Job Requirements
CA/MBA qualified or 1 to 5 years’ experience in credit audit (working capital and term
loan products) or credit underwriting
Knowledge about corporate credit analysis for working capital and term loan products,
assessment and monitoring, Trade products.; policies, key regulatory requirements.
Understanding of banking business processes and internal controls related to lending
area.
Internal Audit
Posted today
Job Viewed
Job Description
Job Role
Experience in undertaking credit audit for wholesale banking.
Performing Credit Audits for lending business (working capital as well as term loan
products) as per the Risk Based Audit Plan.
Review of credit due diligence process, documentation, post-sanction conditions review
Review adherence to internal processes as well as regulatory guidelines
Identify potential weaknesses in credit risk evaluation, credit monitoring and overall
credit related processes, and recommend appropriate corrective actions
Conducting Independent financial analysis and identify miss outs, if any, in credit
assessment notes.
Responsible for:
Preparation of Business Understanding Document.
Preparation of audit reports with adequate documentation.
Job Requirements
CA/MBA qualified or 1 to 5 years’ experience in credit audit (working capital and term
loan products) or credit underwriting
Knowledge about corporate credit analysis for working capital and term loan products,
assessment and monitoring, Trade products.; policies, key regulatory requirements.
Understanding of banking business processes and internal controls related to lending
area.
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Internal Audit
Posted today
Job Viewed
Job Description
About the client: Fast-growing MNC which is into IT and telecom services
Role: Internal Auditor
Qualification: 1+ year post CA Qualification
Responsibilities:
Adhere to the internal audit methodology for consistent quality in audit execution
Develop risk control matrix for in scope audit and testing strategies in consultation with Manager
Perform process risk assessments, walkthrough and testing on time
Analyse data to identify impact/ value at risk for issues
Validate issues with process owners
Maintain audit documentation as per internal audit methodology
Actively support peers and broader team for audits and internal audit initiatives
Periodically communicate status, escalate challenges and findings to Manager
Follow up with respective stakeholders for status of open audit observations
Key Requirements
Preferred qualified Chartered Accountant
1-2 years of work experience in risk based internal audits in Big 4 accounting firms, reputed audit firms and/or MNC
Working knowledge of auditing process and methodologies e.g., walkthrough, testing procedures,
Ability to crystalize , impact, validate issues and identify key root causes
Ability to conduct audits with minimum supervision
Good oral, written communication skills and audit documentation skills
Skills to organize, analyse and manage large quantum of data. Exposure to analytical tool or excel will be added advantage
Strong audit execution skills
Basic knowledge of SAP, IT general and application controls preferred
A quick learner and agile
Willingness to travel up to 20-30 %, primarily in India
Internal Audit
Posted today
Job Viewed
Job Description
About our Client:
Our client is an Indian multinational technology company that provides engineering research and development. The company's business interests include automotive engineering, automotive engineering, embedded systems, Industrial internet of things.
Job Title: Internal Audit - Manager
Experience: 8 to 10 years
Location: Mumbai/Vadodara
Job Description
- Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances
- Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, Hire to retire, Tax, Treasury, etc.).
- Execute and document testing to confirm operating effectiveness of internal controls.
- Perform monthly supervisory controls and data analytics procedures.
- Coordinate and assist internal and external auditors in their periodic reviews.
- Follow up and support business and process owners on the resolution of Internal Audit findings.
- Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal audit or control assessments, ensuring the effective implementation of corrective actions.
- Review of GLs to scrutinize, analyze and report the variances in Revenue and Cost for monthly and quarterly accounts closing
- Coordinate with internal and external auditors in their periodic reviews.
- Work with business and process owners to ensure internal control are maintained and ensuring effective implementation.
Skills and qualifications
- Qualified CA (1st / 2nd / 3rd attempt)
- Possess strong data analytics skills
- Ability to go into details
- Strong written and verbal communication skills
- Possess strong domain / functional knowledge, quick learner of business processes
- Working knowledge of SAP environment
Internal Audit
Posted 1 day ago
Job Viewed
Job Description
Job Role
Experience in undertaking credit audit for wholesale banking.
Performing Credit Audits for lending business (working capital as well as term loan
products) as per the Risk Based Audit Plan.
Review of credit due diligence process, documentation, post-sanction conditions review
Review adherence to internal processes as well as regulatory guidelines
Identify potential weaknesses in credit risk evaluation, credit monitoring and overall
credit related processes, and recommend appropriate corrective actions
Conducting Independent financial analysis and identify miss outs, if any, in credit
assessment notes.
Responsible for:
Preparation of Business Understanding Document.
Preparation of audit reports with adequate documentation.
Job Requirements
CA/MBA qualified or 1 to 5 years’ experience in credit audit (working capital and term
loan products) or credit underwriting
Knowledge about corporate credit analysis for working capital and term loan products,
assessment and monitoring, Trade products.; policies, key regulatory requirements.
Understanding of banking business processes and internal controls related to lending
area.