18 Analytical Procedures Jobs

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5.0 - 8.0 years

0 Lacs

pune, maharashtra, india

On-site

We are hiring candidates for CnC Audit/Compliance Job Description - Lead Accountant Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. Perform Test of Control Effectiveness, Control Design, support remediation efforts for control failures - SOX and ISAE / SSAE compliance. Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Skill Description Reasonable Knowledge of processes like AP,AR and RTR is mandatory Reasonable Knowledge of F&A Audit Process...

Posted 2 days ago

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1.0 - 5.0 years

0 Lacs

ahmedabad, all india

On-site

As a US Junior Audit Associate, you will play a crucial role in performing financial statement audits and providing assurance services to clients across various industries. You will work closely with experienced audit professionals, gaining exposure to different sectors and developing a strong foundation in auditing and financial analysis. Key Responsibilities: - Assist in planning and executing financial statement audits for clients from diverse industries. - Conduct preliminary analytical procedures, identify key risks, and develop audit programs. - Perform substantive testing and analytical procedures to assess the accuracy and completeness of financial statements. - Verify the existence ...

Posted 3 days ago

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2.0 - 6.0 years

0 Lacs

hyderabad, all india

On-site

Role Overview: As an Assistant Manager in the TMT (Technology, Media & Entertainment, and Telecommunications) Assurance team at EY, you will have the opportunity to work with a global leader in assurance, tax, transaction, and advisory services. You will be part of a culture that values training, opportunities, and creative freedom, empowering you to reach your full potential and become your best professional self. Your role will involve helping TMT companies create compelling experiences for employees and customers, enabling them to achieve operational excellence, protect their data and brand, and pursue value-creating M&A strategies. Key Responsibilities: - Demonstrated knowledge of statut...

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1.0 - 5.0 years

0 Lacs

delhi

On-site

As an Article Assistant at our company, you will be an integral part of our dynamic team, gaining valuable hands-on experience across various core services such as Audit & Assurance, Due Diligence, Corporate Services, and Direct & Indirect Tax. **Key Responsibilities:** - Assist senior team members in audit, assurance, and advisory engagements. - Conduct research on accounting and auditing standards. - Prepare financial schedules and reports. - Maintain organized client files. - Meet deadlines and collaborate effectively within a team. - Build strong client relationships through communication and service delivery. - Continuously develop professional skills through training and courses. **Qua...

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1.0 - 5.0 years

0 Lacs

jaipur, rajasthan

On-site

As an award-winning outsourced US Accounting & Bookkeeping firm with over two decades of industry experience and global operations in Pennsylvania (USA), Bhopal, and Jaipur (India), SKB Accounting partners with startups and small to medium-sized businesses across the US to help them manage their books efficiently, especially during tax season. At SKB Accounting, a culture of ownership, learning, and long-term relationships is fostered, emphasizing holistic growth for clients, partners, employees, and stakeholders through trust, consistency, and relationships. As a Junior Accountant at SKB Accounting, you will work closely with senior accountants and client managers to manage and maintain the...

Posted 2 weeks ago

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13.0 - 17.0 years

0 Lacs

surat, gujarat

On-site

You are seeking a detail-oriented Assistant Auditor to join the Audit team at Auzin Advisory Private Limited in Surat. Your role will involve assisting in planning, executing, and finalising external audit engagements. You will perform substantive testing and analytical procedures on financial statements following Australian Auditing Standards (ASA). Additionally, you will review and verify financial records, reports, and internal control processes. It is essential to prepare workpapers and audit documentation in compliance with firm and professional standards. You will liaise with onshore audit managers and partners to clarify requirements and timelines. Identifying audit issues and communi...

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5.0 - 7.0 years

0 Lacs

hyderabad, telangana, india

On-site

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world's most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers DuPont Diversified Solutions has an exciting and challenging position as a Technical Service & Development (TS&D) Specialist for MOLYKOTE specialty lubricants. MOLYKOTE specialty lubricants are designed and engineered to solve lubricat...

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1.0 - 5.0 years

0 Lacs

durgapur, west bengal

On-site

As an Environmental Chemist at Durgapur Steel Plant in Durgapur, West Bengal, India, your role will involve the following responsibilities: - Sample Wastewater in smaller Effluent Treatment Plants (ETP) if not done by ETP Operator. - Preserve Water or Wastewater samples efficiently. - Prepare Laboratory Chemicals and proficiently use Laboratory Instruments. - Apply Standard Analytical Procedures for testing various environmental parameters such as pH, SS, BOD, COD, TDS, etc. - Test the Quality of Treatment Chemicals used in ETP. - Maintain ETP Quality Monitoring Register and compile performance analysis for the ETP Manager. You should have a minimum qualification of B.Sc in Chemistry and at ...

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5.0 - 9.0 years

0 Lacs

haryana

On-site

Job Description: As an Assistant Vice President in Group Financial Reporting at HSBC, you will play a crucial role in the external financial reporting of HSBC Group. Your analytical skills will be key in understanding the impact of financial transactions on the Group's financial statements and resolving technical accounting and reporting issues. You will be responsible for owning and reviewing disclosures, conducting deep dive reviews, continuously improving financial reporting disclosures, and implementing controls to ensure accuracy. Collaboration with subject matter experts from various finance functions will be essential in this role. Key Responsibilities: - Own and review disclosures in...

Posted 2 months ago

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0.0 - 3.0 years

0 Lacs

ahmedabad, gujarat

On-site

As a Junior Audit Associate at the company, you will be an essential part of the team responsible for conducting financial statement audits and providing assurance services to clients. By working closely with experienced audit professionals, you will have the opportunity to gain exposure to various industries and build a solid foundation in auditing and financial analysis. **Key Responsibilities:** - Assist in planning and executing financial statement audits for clients spanning different industries. - Conduct preliminary analytical procedures, identify key risks, and develop audit programs. - Perform substantive testing and analytical procedures to assess the accuracy and completeness of f...

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2.0 - 6.0 years

0 Lacs

haryana

On-site

As a Scientist B in the Ayush/Pharma Department at Farelabs Pvt. Ltd., your role will involve conducting analytical procedures in alignment with Ayurveda, Yoga, Siddha, Unani, and Homeopathic pharmacopeia of medicine for the Ayush section. For the Pharma section, you will be responsible for having complete knowledge of different pharmacopeia such as IP, USP, BP, and utilizing analytical procedures accordingly. Additionally, you will need to be knowledgeable about regulatory authorities like NABL, USFDA, TGA, MHRA, WHO, and DCA (drugs and cosmetic act 1940). Key Responsibilities: - Well-versed with analytical procedures for Ayurveda, Yoga, Siddha, Unani, and Homeopathic pharmacopeia - Knowled...

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7.0 - 9.0 years

0 Lacs

pune, maharashtra, india

On-site

At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description Responsible for managing the operational workflow, coaching and developing frontline specialists, and promoting exceptional customer satisfaction to frontline specialists. Understands contact center metrics and implementation of strategic goals and processes....

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1.0 - 5.0 years

0 Lacs

gujarat

On-site

As a QC Chemist at INFINIUM PHARMACHEM LIMITED, an NSE Listed pharmaceutical intermediates & APIs manufacturing company established in 2003, you will play a vital role in ensuring the quality and compliance of our products. We are seeking an enthusiastic individual with a strong background in M.Sc. and 1 to 3 years of experience to join our team. Your responsibilities will include assisting in QC stability testing, preparing and maintaining stability records, modifying and validating analytical procedures, supporting the design and development of experimental protocols consistent with cGMP/GLP, and executing special projects on analytical and instrument problem solving. You will also be resp...

Posted 3 months ago

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3.0 - 7.0 years

0 Lacs

vadodara, gujarat

On-site

As a Senior Auditor at our organization, you will play a crucial role in leading audit engagements and ensuring the delivery of high-quality audit outcomes that align with both international and local standards. Your responsibilities will include developing audit plans, executing fieldwork, preparing audit reports, and ensuring compliance with regulatory requirements. Additionally, you will have the opportunity to mentor junior staff, contribute to process improvement discussions, and recommend enhancements to audit processes. In terms of qualifications, we are looking for candidates who are ACCA/ACA qualified or near qualification, possess a Bachelor's degree in Accounting, Finance, or a re...

Posted 4 months ago

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3.0 - 7.0 years

0 Lacs

karnataka

On-site

The main responsibilities of this role include performing various tasks such as Risk Assessments, Process Walkthroughs, documenting Process Narratives and Flow Diagrams, finalizing Risk and Control Matrix, conducting Test of Control Effectiveness, supporting remediation efforts for control failures in compliance with SOX and ISAE SSAE. This role also involves performing Interventions and Special Assignments at Client Engagements to identify reasons for operational failures, critical errors, and process weaknesses. Additionally, the responsibilities include conducting Root Cause Analysis, remediating and resolving causes, and reporting to internal and external stakeholders on risk trackers an...

Posted 4 months ago

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3.0 - 7.0 years

0 Lacs

jharkhand

On-site

The Regulatory Affairs Senior Associate role involves being responsible for the preparation, compilation, evaluation, and submission of ANDAs & Amendments to USFDA. This position also entails handling deficiencies and ensuring the timely submission of responses to the agency. Your main responsibilities will include coordinating with cross-functional teams and stakeholders such as R&D, Quality, manufacturing, SCM, IP, and PM, along with vendors when necessary. You will be tasked with evaluating documents in accordance with current regulatory requirements. Additionally, you will need to review various documents including Product Development Reports, Batch Records, Specifications, Analytical Pr...

Posted 5 months ago

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13.0 - 17.0 years

0 Lacs

surat, gujarat

On-site

You will be joining the Audit team at Auzin Advisory Private Limited as an Assistant Auditor. Your primary responsibility will be to assist in the planning, execution, and finalization of external audit engagements. This involves performing substantive testing and analytical procedures on financial statements in accordance with Australian Auditing Standards (ASA). Additionally, you will review and verify financial records, reports, and internal control processes. It is essential to prepare workpapers and audit documentation in compliance with firm and professional standards. You will also be in regular communication with onshore audit managers and partners to clarify requirements and timelin...

Posted 5 months ago

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3.0 - 6.0 years

3 - 6 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

Eurofins Scientific is an international life sciences company that provides a wide range of analytical testing services to clients across multiple industries. From food and pharmaceuticals to environmental and cosmetic products, Eurofins ensures safety, authenticity, and accuracy. With a global presence and over 900 laboratories, Eurofins is a leader in food, environmental, pharmaceutical and cosmetic product testing, as well as in genomics, clinical studies support, and other specialized diagnostic testing. Applies GMP/GLP in all areas of responsibility, as appropriate Demonstrate and promote the company vision Regular attendance and punctuality Read and understand analytical procedures Rev...

Posted 6 months ago

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