2128 External Audit Jobs - Page 12

About The Role Job Title - Internal Audit Manager Management Level :07 - Manager Location:Bangalore Must have skills:Chartered Accountant with Internal or external audit experience Good to have skills:Certifications - CIA or CFE Experience: Minimum 8 years of experience is required Educational Qualification: Chartered Accountant Job Summary : As the Internal Audit Manager at Accenture, you will develop and implement a risk-based audit plan, conduct audits in emerging risk areas such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing, and report findings to leadership and the Audit Committee. This role entails overseeing all audit processes, leveraging...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than ...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than ...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Specialist Qualifications: BCom/Chartered Accountant Years of Experience: 4 to 7 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clie...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: BCom/Chartered Accountant Years of Experience: 3 to 6 Years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clie...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than ...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than ...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than ...

Global Audit Delivery Job Nature: Full Time Location: Gurugram (Remote) Job Type: Description Job Description: Consultant (Commercial- UK- Global Audit Delivery) Roles & Responsibilities: Execution of onshore audits for our member firms (i.e., liaising with member firms for providing audit support on their engagements). Ensure quality delivery for onshore engagement team. Ensure compliance with engagement plans, internal quality & risk management procedures. Work closely with the onshore in-charge / Manager / Director & Onshore audit client for execution of audit strategy. Desired Profile: Qualified CA 0-1 years of post-qualification work experience in commercial sector or Assurance Services...

Job Title : Quality & Compliance Specialist Required Experience : 2+ Years Location Remote Job Description: As a Quality & Compliance Specialist, you will be responsible for ensuring adherence to quality standards, regulatory requirements, and compliance frameworks across projects. This role involves conducting audits, implementing quality processes, and ensuring that services and solutions meet industry regulations and client expectations. Responsibilities : Quality Management Develop, implement, and monitor quality assurance processes and policies. Conduct regular internal audits and reviews to ensure adherence to standards. Drive continuous improvement initiatives within teams and process...

JOB SUMMARY We are seeking a qualified and experienced Internal & Concurrent Audit Manager to lead, execute, and oversee audits across our financial and operational processes. The ideal candidate will have a strong foundation in GRC (Governance, Risk & Compliance), a deep understanding of process and financial audits, and expertise in managing risk through Risk Control Matrices (RCM) and Internal Financial Controls (IFC). The role requires hands-on exposure to Statutory Compliance, Bank Audits, NBFC Audit, and IND-AS requirements. KEY RESPONSIBILITIES Plan, execute, and manage internal audits, concurrent audits, and process audits across departments. Design and implement effective Risk Contr...

Perform financial statement audits under US GAAP, PCAOB, and AICPA standards . Execute audit procedures: planning, risk assessment, testing, documentation, and reporting. Review client financial information and reconcile variances. Assist in drafting audit documentation, workpapers, and reports in line with firm standards. Support in broker-dealer audits, fund audits, and surprise exam-401K audits . Identify accounting / auditing issues and propose solutions. Collaborate with onshore teams and manage workflow deliverables. Qualification & Experience : CA/CA Inter/CPA (Audit/Accounting) or equivalent professional qualification. For SE/AM: 1 2 years of experience in external audits (US/Global ...

Qualifications: Any Graduate Experience working in UK accounting Assist the UK Group Senior Accountant in managing the year-end external audit process. Handle audit queries, ensuring timely and accurate responses. Prepare and provide schedules, reconciliations, and supporting documentation for audit requirements. Support statutory accounts preparation and compliance with UK GAAP/IFRS. Collaborate with auditors, finance teams, and stakeholders to ensure smooth audit closure. Maintain adequate understanding of UK Tax and VAT compliance (with guidance from the UK Group Accountant). Ensure accuracy and timeliness of financial reporting in line with UK statutory requirements.

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Responsibilities Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. Ensure compliance to policies, internal controls and external audits. Record fixed asset acquisitions and dispositions in the accounting system. Track the compilation of project costs into fixed asset accounts and close out those accountsonce the related projects have been completed. Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in thegeneral ledger. Post depreciation for all fi...

verse day-to-day finance and accounting operations within assigned unit or full property Manage budgeting, forecasting, cash flow projections, and analysis Regular variance reporting comparing actuals vs budget, with insights and actionable recommendations Implement and review internal controls, audit procedures, and ensure compliance with financial policies Design and maintain MIS and financial reporting systems for operational and executive use Manage payables/receivables, guest ledger, city ledger, debt collection, invoices, purchase orders, and reconciliations Conduct cash and income audits, detect variances, and perform modal adjustments/write-off reporting Support payroll tracking and ...

Accounting Controller (Global Entities) Job Title Accounting Controller (Global Entities) Position Summary Accounting Controllers are an integral part of the Global Entities Accounting Team, reporting to the CRM. They provide support in managing all statutory and regulatory accounting requirements for the operations of the global entities in their area of responsibility. Essential Functions of the Job Accounting Controllers (Global Entities) provide financial input to EY s Leaders Should have excellent knowledge of the key controlling processes including audit support, accounting, corporate finance, tracking budget and expenses and analysing data Produce and analyse financial statements, inc...

Strategic Finance & Forecasting Assist in formulating and implementing strategic financial plans, annual budgets, and KPI goals. Maintain cash flow projections, control receivables/payables, optimize cash usage, and manage excess liquidity for maximum returns. Prepare monthly and quarterly forecasts, variance analyses, and management outlooks for Executive Committee and General Manager Financial Reporting & Controls Monitor actuals vs. budget, analyses variances, and recommend corrective measures. Implement, review, and enforce financial policies and internal control standards. Ensure accurate reconciliations of guest/city ledgers, purchase ledgers, write-offs, and fix internal audit finding...

Be responsible for delivering highest quality on every task assigned in line with SRB methodology and the expectations of the engagement teams. Demonstrate basic understanding of an industry or sector and be aware of technical issues or assurance risks. Execute & document specific review procedures as defined by the engagement teams. Build knowledge about risk management which includes understanding significant business processes, regulation applicable to the client, other risks specific to a client s business. Timely identification of accounting issues, clearly documenting the facts and findings, and discuss with COE senior/Assistant Manager. Work with the COE senior and team members to set...

Assistant Officer - Quality Assurance, Capital Foods Job Details | Tata Consumer Products Limited Search by Keyword Search by Location Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Assistant Officer - Quality Assurance, Capital Foods Kandla, GJ, IN, 370201 Tata Consumer Products Limited Assistant Officer - Quality Assurance, Capital Foods What are the Key Deliverables in this role Tracking Cost of poor quality, reporting, executing the initiatives to reduce the same. Take part in the RCA process, executing the corrective actions and ensure the effectiveness is monitored. Daily reporting of Quality KPI. Responsible for ensuring food safety sys...

We are looking for a strong leader that will take the ownership and drive the change in our growing payroll team. This individual must have prior payroll experience, preferably in India payroll. If you would like to join us to make a difference by driving and participating in challenging projects and to make sure our employees are paid accurately and on time we definitely want to hear from you! You will be responsible to: Manage, initiate and liaise with multiple stakeholders, internal and external. To manage the end-to-end payroll processing cycle for employees across multiple locations To support statutory compliance, internal/external audits, benefits administration, and payroll system/pr...

We re looking for a seasoned International Payroll and Tax Manager to join Procore s Global Payroll Team! In this role, your will lead a team of colleagues in India responsible for processing payroll for Procore colleagues across the globe. You will also support our US payroll by ensuring accurate and compliant taxation through every step of the payroll process. It s an exciting time to do payroll at Procore and this role is critically important to our continued transformation. This is a new role so you have the opportunity to bring your experience and influence to how we move forward. You will also play a key role in supporting US payroll with responsibility for ensuring proper tax withhold...

Overall responsibility to Maintain Quality Process as per JCI & Standards. Knowledge in ELV, BMS and MEP, like cctv, FAS, PAS, ACS, fire frightening system installation and its related quality documents prepared for various project site. Hand on experienced to prepare method of statement at various scopes, ITP etc. Creates and implements company quality standards to maximize the profitability of the organization. Understanding customer needs and requirements to develop effective quality control processes. Maintain QMS (ISO 9001) Certification for the organization with cross-functional alignment. Drive internal & external Audit process as per ISO requirements. Conduct MRM data preparation. Dr...