35 Audit Experience Jobs

As a Portfolio Analyst at D Square Consulting Services Pvt Ltd, your primary responsibility will be to oversee and manage a portfolio of Tech & Data investments to ensure optimal financial performance, strategic alignment, and risk mitigation. You will collaborate with key stakeholders to develop investment strategies, track financial performance, and drive process improvements within a dynamic and fast-paced environment. **Key Responsibilities:** - Develop and oversee a portfolio of Tech & Data investments and operational budgets to track and report on financial performance. - Engage and collaborate with stakeholders including Investment Owners, Delivery Teams, and supporting Tech & Data se...

Role Overview: You will be responsible for overseeing and managing a portfolio of Tech & Data investments at D Square Consulting Services Pvt Ltd. Your main focus will be on ensuring optimal financial performance, strategic alignment, and risk mitigation. You will collaborate with key stakeholders to develop investment strategies, track financial performance, and drive process improvements within a dynamic and fast-paced environment. Key Responsibilities: - Develop and oversee a portfolio of Tech & Data investments and the operational/running budgets to track and report on financial performance. - Engage and collaborate with a broad range of stakeholders, including Investment Owners, Deliver...

Join our Industrial Project Team at DHL Global Forwarding, Freight (DGFF) GSC Global Service Centre! Job Title: Manager- Internal Audit Job Grade K Job Location: Chennai Are you dynamic and results-oriented with a passion for logistics Join our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the Top 20 most admired Shared Services Organizations in 2022 by the independent global Shared Services & Outsourcing Network (SSON). We are the captive Shared Service Provider for DHL Global Forwarding and DHL Freight (DGFF). We are an organization of more than 4,600 colleagues complemented by approximate...

Role Overview: You will be responsible for performing a critical role in the execution of Head office audits and the appraisal of the functioning of the Internal Audit Department of the company. Your main task will be to oversee the effectiveness of all policies, processes, procedures, and controls. Key Responsibilities: - Plan, execute, and monitor Head office audits. - Create initial audit planning memos and processes. - Develop innovative data analytic test approaches applicable to audit objectives. - Perform audit procedures, identify deviations from expected control activities, and effectively communicate observations to the audit team and business management. - Stay updated on changes ...

Join us as a Regulatory Reporting Assurance - AVP at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to our digital offerings, ensuring unparalleled customer experiences. To be successful as a Regulatory Reporting Assurance - AVP you should have experience with: Keen to learn and enhance their technical capabilities on an ongoing basis. Good interpersonal skills including the ability to manage stakeholder expectations. Expertise in Alteryx, Python, and other automation & AI related knowledge Is a value addition. Audit Experience. Regulatory reporting experience. You may be assessed on key criti...

Role Overview: As a Senior Energy Engineer at Hitachi Energy, you will play a crucial role in driving energy efficiency by analyzing energy usage, leading audits and projects, and collaborating globally to implement sustainable solutions. Your responsibilities will include consolidating energy usage patterns, staying updated on energy technology, coordinating with stakeholders, leading energy efficiency projects, conducting energy audits, analyzing energy data, collaborating with cross-functional teams, providing technical expertise, ensuring compliance with regulations, and upholding safety and integrity. Key Responsibilities: - Consolidate energy usage patterns across all operating units t...

Join our Industrial Project Team at DHL Global Forwarding, Freight (DGFF) GSC Global Service Centre! Job Title: Manager- Internal Audit Job Grade K Job Location: Chennai Are you dynamic and results-oriented with a passion for logistics Join our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the Top 20 most admired Shared Services Organizations in 2022 by the independent global Shared Services & Outsourcing Network (SSON). We are the captive Shared Service Provider for DHL Global Forwarding and DHL Freight (DGFF). We are an organization of more than 4,600 colleagues complemented by approximate...

We urge you to carefully read the job description below before applying for this role. This will help us to better evaluate your candidature. Requirements Key Responsibilities Handle end-to-end accounting, bookkeeping, and financial reporting in line with company SOPs. Perform internal audits, reconcile accounts, and ensure compliance with statutory requirements. Manage vendor invoices, accounts payable, receivables, and reconciliation. Assist in preparing MIS reports, balance sheets, and P&L statements. Coordinate with internal teams, statutory auditors, and external stakeholders. Ensure accuracy, transparency, and timely completion of financial activities. Support continuous improvement of...

About This Role Role Brief We are looking for an experienced team leader to manage the RQA Risk Assessment & Assurance Team in Mumbai, India. Business Overview Understanding and managing risk is the cornerstone of BlackRock's approach to responsible investing. The Risk & Quantitative Analysis (RQA) group provides independent oversight of BlackRock's fiduciary and enterprise risks. Our mission is to advance the firm's risk management practices and to deliver independent risk expertise and constructive challenge to drive better business and investment outcomes. RQA promotes BlackRock as a leader in risk management by providing independent top-down and bottom-up oversight to help identify inves...

As a Compliance Analyst, you will play a crucial role in ensuring the effectiveness and compliance of the Global Compliance program. Your responsibilities will include: - Working closely with the Senior Compliance Manager to onboard and train new team members for the respective Center of Expertise (CoEs). - Collaborating with the Assessment and Testing team to develop testing protocols for various aspects of the compliance program. - Supporting regional and global compliance evaluations by continuously assessing the adequacy of policies and procedures. - Contributing to the development and execution of compliance testing, including periodic, annual, and forensic assessments. - Analyzing docu...

Job Title: Accountant Location: Jalandhar Experience: 1-3 years Job Description: We are seeking an experienced Accountant, the ideal candidate who have excellent knowledge of accounting regulations and procedures Must-Have Skills:- - Audit Experience: - Experience in bank audits Technical Skills: - Proficiency in Catpro software - Advanced MS Excel skills, - Accounting Knowledge: - Understanding of accounting principles and financial reporting - Familiarity with accounting regulations and procedures - Interpersonal Skills: - Strong communication and client management skills - Ability to convey complex financial information clearly Good-to-Have Skills:- Accounting Software: - Knowledge of Tal...

As a Controller at Goldman Sachs, you will play a crucial role in ensuring the financial control and reporting obligations of the firm are met. Your responsibilities will include: - Measuring the profitability and risks associated with various aspects of the firm's business - Ensuring that the firm's activities comply with regulations governing financial markets transactions In the Regulatory Obligations Review Group (RORG), you will be responsible for: - Developing an understanding of the firm's regulatory reporting requirements - Conducting independent reviews of regulatory reports filed by the Firm - Assessing the design adequacy and operating effectiveness of controls - Providing effecti...

Join us as a Regulatory Assurance - AVP at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to our digital offerings, ensuring unparalleled customer experiences. To be successful as a Regulatory Assurance - AVP you should have experience with: Keen to learn and enhance their technical capabilities on an ongoing basis. Good interpersonal skills including the ability to manage stakeholder expectations. Expertise in Alteryx, Python, and other automation & AI related knowledge Is a value addition. Audit Experience. Regulatory reporting experience. You may be assessed on key critical skills relevant ...

As an experienced Infrastructure Compliance Manager, your role will involve ensuring the bank's infrastructure meets all RBI compliance requirements and implementing security and operational controls for infrastructure systems. You will conduct regular infrastructure assessments to ensure adherence to internal security policies, industry standards, and RBI regulations. Your responsibilities will also include leading and implementing zero-day patching processes, overseeing the identification, remediation, and patching of security vulnerabilities, defining best practices for patch management, and preparing compliance reports for senior management. Key Responsibilities: - Ensure RBI compliance ...

Requisition ID: 287767 Relocation Authorized: None Telework Type: Part-Time Telework Work Location: Gurugram Extraordinary Teams Building Inspiring Projects Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place. Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers objectives to create a lasting positive impact. We serve the Infrastructure; Nu...

About This Role We are looking for an experienced individual to lead the RQA Risk Assessment & Assurance Team in Mumbai, India. Business Overview Understanding and managing risk is the cornerstone of BlackRock's approach to responsible investing. The Risk & Quantitative Analysis (RQA) group provides independent oversight of BlackRock's fiduciary and enterprise risks. Our mission is to advance the firm's risk management practices and to deliver independent risk expertise and constructive challenge to drive better business and investment outcomes. RQA promotes BlackRock as a leader in risk management by providing independent top-down and bottom-up oversight to help identify investment, counter...

As a Compliance Auditor at NES Fircroft, you will play a crucial role in ensuring that the supply chain and contractor onboarding processes meet the highest legal and operational benchmarks. Your responsibilities will include: - **Audit Execution:** Conduct external audits of suppliers against defined compliance criteria, with a focus on onboarding and legal requirements. - **Corrective Action:** Identify non-compliant placements and recommend/implement corrective actions in collaboration with Legal, PMO, and Supply Chain teams. - **Follow-Up Audits:** Track completion of corrective actions and perform follow-up audits to ensure resolution. - **Process Improvement:** Collate insights and sug...

As an Audit Coordinator in the global functions of GBS, your role involves leading high-level audits to ensure accuracy and compliance with SLA turnaround time. You will act as a focal point for the audit department, managing strategies for orders and refunds, and driving improvement through technology and innovation. Your key responsibilities include reporting and controlling audits, implementing process improvements, and promptly escalating financial deficiencies. Additionally, you will support company projects, maintain positive customer relationships, and effectively communicate departmental updates. Key Responsibilities: - Lead high-level audits for global functions in GBS - Ensure accu...

Role Overview: As a Regulatory Assurance - Vice President at Barclays, your primary responsibility is to identify, assess, and mitigate prudential regulatory reporting risks. You will provide oversight on regulatory reporting and maintain open communication with regulators to ensure the bank's activities and operations comply with all applicable laws, regulations, and internal control policies. Key Responsibilities: - Identify and assess prudential regulatory reporting risks related to the bank's activities, products, and services. - Develop and implement strategies to mitigate regulatory reporting risks, ensuring compliance with laws, regulations, and internal control policies. - Conduct re...

As a newly qualified Chartered Accountant at DCM & Associates, located in Dwarka, you will be an integral part of our team of accomplished professionals offering a wide range of advisory services in fields such as Income Tax, GST, International Taxation, DTAA, Startups, MSME, and Virtual CFO. Your role will involve preparing financial statements, conducting audits, providing tax advice, and assisting the partner in various assignments. To excel in this position, you must possess a strong knowledge of accounting principles and tax regulations, along with experience using financial software and systems. Your aptitude for analyzing and interpreting financial data will be crucial, as well as you...

As a Compliance Auditor at NES Fircroft, you will play a crucial role in ensuring that all Second Tier Suppliers in the MSP Program and outside MSP comply with Clients Contractor Onboarding Requirements to the highest standard of accuracy and integrity. Your primary responsibilities will include resolving non-compliance issues, conducting follow-up audits, suggesting process improvements, managing stakeholder relationships, and maintaining compliance-related databases. Additionally, you will be expected to undertake other duties as necessary to facilitate the smooth operation of temporary contractor onboarding under MSP and 2nd Tier Supplier Programs. To excel in this role, you should posses...

We are looking for a detail-oriented and experienced Audit Senior to join our team, focusing on U.S. Healthcare audits. With 3-5 years of experience in audit, particularly in the long-term care sector encompassing assisted living facilities, nursing homes, and skilled nursing facilities, you will be a valuable addition to our U.S.-based engagement teams. This role provides an opportunity to contribute significantly to high-impact audits in a rapidly evolving industry. As an Audit Senior, your responsibilities will include performing and assisting with audits, reviews, and compilations for clients across various industries in our Hyderabad/Ahmedabad office. You will be tasked with preparing a...

The Senior Energy Engineer role at Hitachi Energy presents an exciting opportunity for you to drive energy efficiency initiatives, lead audits and projects, and collaborate globally to implement sustainable solutions. In this role, you will play a crucial part in identifying major energy sources, staying updated on energy technology advancements, and working with stakeholders to optimize energy usage and reduce carbon emissions in Hitachi Energy's transformer operations. Your responsibilities will include consolidating energy usage patterns, keeping abreast of energy technology developments and legislations, coordinating with stakeholders for optimal modifications, leading energy efficiency ...

You will be joining CollegeDekho, a disruptive technology education start-up that offers both B2B and B2C solutions. In the B2C model, you will be responsible for providing end-to-end admission solutions to students, while in the B2B model, you will be offering Digital Marketing Solutions (DMS) to clients. CollegeDekho boasts a database of over 35000+ colleges and is recognized as one of the most promising start-ups in India since 2015. As an Account Receivable Executive, you should hold a CA-Inter qualification and possess 2 to 4 years of experience. Your responsibilities will include tasks such as invoicing, processing, verifying, and posting receipts, generating account receivable reports...

You will be responsible for conducting closed file review and audit processes, including handling closed and open files for third party administrators and in-house claims. You will be tasked with recovering funds from third party administrators for claims that were processed with errors. Your role will also involve identifying areas for improvement and compiling monthly reports for publication. To excel in this role, you must possess a deep understanding of medical cases, including knowledge of ailment treatments and policy coverages for OPD, hospitalization, personal accident, and travel claims. Strong interpersonal skills are essential, along with a proactive and effective learning attitud...