4082 External Audit Jobs - Page 11

Job Description Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective supervision of daily operations and personnel, contract compliance, resource optimization and capability development within an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies for alternate revenue streams Ensure a ...

Job Description Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective supervision of daily operations and personnel, contract compliance, resource optimization and capability development within an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies for alternate revenue streams Ensure a ...

Job Description Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective supervision of daily operations and personnel, contract compliance, resource optimization and capability development within an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies for alternate revenue streams Ensure a ...

Mott MacDonald is looking for Assistant Manager Finance Statutory to join our team Roles and Responsibility Manage financial planning, budgeting, and forecasting activities. Oversee financial reporting, accounting, and compliance with regulatory requirements. Develop and implement financial strategies to achieve business objectives. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to drive business growth. Ensure compliance with statutory requirements and regulations. Job Requirements Strong knowledge of financial management, accounting, and compliance. Excellent analytical, problem-solving, and communication skills. Ability to work...

Gradiant is looking for Manager Finance controller to join our team Roles and Responsibility Oversee the preparation of financial statements, reports, and budgets. Develop and implement financial strategies to achieve business objectives. Manage financial planning, forecasting, and analysis to drive business growth. Ensure compliance with financial regulations and standards. Lead and manage a team of finance professionals to achieve departmental goals. Analyze financial data to identify trends and areas for improvement. Job Requirements Strong knowledge of financial accounting, budgeting, and financial analysis. Excellent leadership and management skills. Ability to analyze complex financial...

Job Description: About the Job: The Cybersecurity Risk Management team is part of Chief Security Office (CSO) and responsible for managing multiple teams that facilitate external audits, internal audits, analyze policy exceptions, conduct risk assessments, and run enforceable governance across processes They work closely with the AT&T Technology Services (ATS) teams and Technology Risk Management (TRM) teams and other CSO teams to ensure the effective and efficient GRC processes Below are the key responsibilities of the Specialist Audit Management (ISO 27001) position: Develop and maintain audit plans to ensure all activities supporting the annual internal and external ISO 27001 audits are i...

Join us as an Analyst Macro Product Control at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences At Barclays, we don't just anticipate the future we're creating it To be successful in this role, you should have below skills: Experienced with MS office toolkit (Word, PPT, Excel, Access Database etc) Qualified accountant Excellent communication and presentation skills in both formal and informal settings ability to interact with the region and UK / US as part of a global team (written and verbal) Strong control awaren...

Job Description We are seeking a skilled Chartered Accountant (CA) to provide expert financial and compliance guidance for our ERP and business operations This role involves advising on accounting, taxation, statutory compliance, and ERP system financial integration The ideal candi will have strong expertise in finance management for IT or ERP-based organizations and deliver strategic solutions for smooth financial operations Roles & Responsibilities for Chartered Accountant Provide expert guidance on accounting processes and ERP financial integration Assist with GST, Income Tax, TDS, PF, ESI compliance, and statutory filing Review and maintain accurate financial records in the ERP system Su...

Endress+Hauser Group is looking for Head of Quality Management to join our team Roles and Responsibility Develop and implement comprehensive quality management systems to ensure high standards of products and services. Lead cross-functional teams to identify and mitigate quality risks, ensuring compliance with regulatory requirements. Conduct regular audits and inspections to ensure adherence to quality standards and identify areas for improvement. Collaborate with stakeholders to develop and implement corrective actions plans to address quality issues. Analyze data and metrics to measure quality performance and identify trends and opportunities for improvement. Provide training and coaching...

, but we encourage you to apply anyway You might be the right candi for this role or other roles Flora Food Group is an employer committed to diversity and inclusion in the workplace and equal opportunities for all We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge We ensure job advertisements are free from unintentional bias No personal characteristics should be a barrier to joining Flora Food Group We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics

Responsible for checking the technical requirements with the specifications offered by vendor, doing 2nd round of negotiation with the vendor and look for an opportunity of alternate vendor and handles a particular item for all the mfg sites or some of the Mfg Sites, or handles a particular category in case of Project Procurement Long Description Job Accountabilities Floating enquiry for the critical items (depending on the user requirement) Matching and approving the correctness of the technical requirements given by User and the technical specifications given by vendor Doing the second round of negotiation with vendors and giving the details to buying manager for finalizing the deal with t...

How is the role better with Teva than with another companyWherever possible, we should bring through the essence of our EVP pillars, ie we care, were in it together, and we make work fulfilling How Youll Spend Your Day Technical/functional knowledge in Accounting, Closing and reporting process area Ensure that accruals are properly recorded and analyzed Preparation of Journal Entries & Supporting schedule Perform Monthly and quarterly close activities of multiple entities Analysis of the various accounts and variances per legal entities, obtain explanation on deviations and prepare a summarized reporting on a monthly basis within scheduled time Preparation & clearance of reconciling items of...

Some Careers Open More Doors Than Others If youre looking for a career that will unlock new opportunities, join HSBC and experience the possibilities Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further Business Descriptor Global Payment Solutions (GPS) is made up of almost 10,000 colleagues across 58 countries and territories This business is uniquely positioned to help clients make payments across borders, currencies and regulations, quickly and efficiently with dedicated in-country and regional support Our expertise in this area is repeatedly recognised by the in...

Tenneco is looking for DirectorInternal Audit to join our team Roles and Responsibility Oversee the development and implementation of internal audit strategies and plans. Conduct risk assessments and identify areas for improvement. Develop and maintain relationships with external auditors and regulatory bodies. Review financial statements and reports for accuracy and compliance. Identify and mitigate risks associated with business operations. Collaborate with management to implement corrective actions. Job Requirements Strong knowledge of accounting principles and auditing standards. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Strong...

About The Role Do About The Role : As a cross functions lead, you should act as a Single point of contact for the execution of ITIL Processes like incident management, problem management, change management, etc. designed for a single Customer or as per SIAM framework in Multi-vendor Environment Capable to connect, update and manage discussions with the Customer and other Service providers / Vendors for all in-scope infrastructure related technical services viz., Networking, Servers, VMware, storage. Capable to drive and collaborate with multiple stakeholders on day to day operations to bring in coordination across the technical towers Lead the ITIL Process resources to achieve the Process KP...

About The Role Role Purpose The purpose of the role is to ensure excellent customer service delivery of all technology solutions and products to clients, through effective project management, service metrics tracking, budget management, issue resolution, optimal resource allocation, and maintenance of a skilled team of all delivery resources for the client. Do Oversee and manage service delivery by meeting all contractual/ SLA commitments Contract compliance & adherence Ensure all SLA parameters are met in the account Review and drive appropriate actions/ systemic changes on internal and external audit findings to ensure no major non-compliances are cited Monitor and review all projects in t...

About The Role Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective supervision of daily operations and personnel, contract compliance, resource optimization and capability development within an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies for alternate revenue streams Ensure a d...

About The Role Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective supervision of daily operations and personnel, contract compliance, resource optimization and capability development within an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies for alternate revenue streams Ensure a d...

About The Role Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective supervision of daily operations and personnel, contract compliance, resource optimization and capability development within an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies for alternate revenue streams Ensure a d...

Role & Responsibilities Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP accounting services and related services for clients Candidate is expected to work closely with the Director / Partner to build client relationships Build and manage a team of Audit professionals The Individual Be a qualified CA Have a minimum of 6+ years post qualification experience in Statutory Audit in a similar environment(Audit and Accounting firms) Have the ability to work under stringent deadlines and demanding client conditions Be willing to travel within India or abroad for continuous/ long periods of time Have strong soft skills like leadership, inter personal, team and comm...

This position supports the FDM ASPO (Accounting Support & Production Operations) to reconcile/ tie-out/ audit the various claim platform with sub- ledger/data repository, general ledger accounts - People Soft and related activities for the production of financial statements and reports, prepare sox control packages and review accounting classifications, in accordance with generally-accepted accounting principles and preparation of documentation in support of external and internal audits. This role also requires the candidate to support Financial Data Framework project from a testing and business analysis support perspective towards streamlining the input data and thereby contribute in improv...

Required JD Job Summary - Driving critical audits in Pharmacovigilance and CSV, engagement level audits on a periodic basis, identify process non-compliances/ potential delivery failures with the objective of raising timely alerts/ risks for management intervention/ decision, providing assurance on product/service delivery within the organization norms and guidelines. Educational Qualification Education: Science/Pharma/ Engineering Graduate/Post- Graduate Work Experience: Overall experience of 10-12 years and relevant experience 8-10 years Responsibilities Audit Planning, Preparation, Execution, Finding classification, Reporting, Finding verification and Closure Own and conduct various types...

Job Title: Corporate Bank Transaction Monitoring Investigator Location: Jaipur, India Corporate Title: AVP Role Description The CB Transaction Monitoring Investigator s primary responsibility will be handling escalated alerts and cases and conducting AML investigations, while assisting with other Financial crime investigation related duties as required. The candidate is expected to be equipped with sound product knowledge and bring strong expertise in AML/CTF investigative processes and effective alert and case handling procedures. Details of the Division and Team: Deutsche Bank benefits from having a highly experienced and dedicated Anti Financial Crime (AFC) function, which performs a cruc...

Generate sales through assets, liability and other banking products as well as TPP Monitor on a regular basis the actual achievement of sales targets vis- -vis plans for the branch; take necessary action to minimize deviations, if any Build and manage effective customer relationship with key customers tagged to him/her; enable superior customer service to them; Advise them on making robust investment and financial decisions Reduce customer dormancy and customer attrition Ensure branch target achievement through effective upselling and cross selling Develop the business prospects in the branch vicinity by scouting for avenues to expand overall branch book, both assets liability portfolio qual...

Job Purpose (overall high-level summary of the role)Build and lead global relationships for Cybersecurity (sitting within the wider IT organization), representing WPB IT and WPB Cyber interests within the context of transformational and service uplift from central and federated functions. As a senior Cybersecurity SME for WPB, promote the principles of secure development and ensure effective coverage for all Cybersecurity services consumed. The Senior Cyber SME is, among many other things, responsible for the following key activities:Coordinate and manage the relationship between the central Cybersecurity leadership teams, WPB IT leadership and WBP CISO; reporting to WPB IT CISO.Provide spec...