4082 External Audit Jobs - Page 12

Qualifications & Requirements • M.Com / MBA in Finance / CPA / CA / ACCA / CMA • 03 years of experience in US Hedge Funds, Mutual Funds, Private Equity, or Fund of Funds • Excellent verbal & written communication skills • Proficiency in MS Office Health insurance Provident fund

Skill required: Statutory Reporting & Tax Compliance - Statutory Reporting Designation: Tax Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do We are seeking a highly motivated and experienced professional for Audit & Control to join our team. The successful candidate will be instrumental in strengthening the control environment, managing internal and external audits, and driving process enhancements across our operations. This role requires a strong technical understanding of financial controls, regulatory compliance, and excellent leadership skills to effectively manage relationships with audit teams and internal stakeholders. Required Experience:M...

Requisition Id: 1669047 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-TMT-Assurance-ASU - TR - Technology Risk - Gurgaon ...

Key Responsibilities: Prepare and maintain accurate financial records and reports. Perform daily accounting tasks including journal entries, general ledger, and bank reconciliations. Manage accounts payable and receivable processes. Assist in the preparation of financial statements, budgets, and forecasts. Ensure timely filing of taxes, TDS, GST returns, and other statutory compliance. Support internal and external audits by providing required documentation and resolving queries. Maintain asset registers and depreciation schedules. Monitor cash flows, invoicing, and expense tracking. Analyze financial data and provide insights to support decision-making. Ensure compliance with financial regu...

Accounting, Control and Compliance Overall end-to-end owner of accounting, control and compliance for the assigned entities (High -Significant risk/Manufacturing/ Non-manufacturing multi SBG co codes). Ensure entity comply with US GAAP and HON policies. Own, manage and co-ordinate end-to-end accounting and control process including the period-end closing activities. Deliver a standard month end close timetable & ensure compliance across entities. Troubleshoot system jobs for Month End; identify root cause & timely resolution to deliver close. Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles) Ensure foreign transactio...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audi...

Deloitte is looking for Deputy Manager | Assurance - Advisory | | Controls Assurance to join our team Roles and Responsibility Manage and oversee the implementation of internal controls and assurance processes. Develop and maintain relationships with external auditors and regulatory bodies. Conduct risk assessments and identify areas for improvement in internal controls. Collaborate with cross-functional teams to ensure compliance with regulatory requirements. Provide guidance on auditing standards and procedures to junior team members. Review and analyze financial data to identify trends and anomalies. Job Requirements Strong knowledge of accounting principles and auditing standards. Excell...

Reimagine the possibilities at Johnson and Johnson Global Finance! We live this motto every day by crafting exciting business solutions for the world s largest and most healthcare company. As a member of our Global Finance team, you will have outstanding access to a network of financial professionals located in over 60 countries. This new network will help you build on your skills and explore opportunities to grow your career in J&J. Key Responsibilities: Be compliant with applicable laws and regulations, and follow guidelines in the J&J Credo Maintain Operational Perfection Responsible for implementing accounting and daily operations for Intercompany Accounting process area for sophisticate...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at Job Function: Finance Job Sub Function: Accounting Job Category: Professional All Job Posting Locations: Bangalore, Karnataka, India Job Description: Our Global Services Finance Team is growing...

You will: Lead all aspects of US entity general ledger accounting, including revenue, OPEX, payroll, equity, assets, liabilities, and intercompany. Drive an accurate, timely, and well-controlled monthly, quarterly, and annual close for the US entity, with clear calendars, ownership, and SLAs. Review and approve journal entries, reconciliations, and close analyses prepared by the team; ensure high-quality documentation and audit-ready workpapers. Partner with FP&A to align on cut-off, accruals, and variance explanations to support internal reporting and management reviews. Own the global consolidation process, including elimination entries, foreign currency translation, and intercompany recon...

What youll be doing Variable Sales Compensation Analyst What We Need We are seeking a detail-oriented and analytically strong Senior Analyst, Sales Compensation to support our sales and partner organizations by ensuring accurate, timely, and compliant compensation and revenue share payouts. This role is critical in maintaining data integrity, improving compensation processes, and supporting cross-functional teams. The ideal candidate will bring deep analytical expertise, strong problem-solving skills, and the ability to manage complex compensation workflows for both direct sales and partner teams. Role Responsibilities Compensation & Partner Revenue Share Administration Calculate and/or revi...

As a Risk management specialist at ZS Associates, you'll be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You'll also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry best practices. By partnering with various stakeholders, including Product Owners and Business function Managers, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. You'll have advanced knowledge of risk management principles, practices,...

Job Description Position Title RTR Operations Function Operations Reports to RTR Lead -Operations Location Noida, India Span of Control N.A. Position Type Permanent Essential Functions Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting. Preparation of bank reconciliations and communicate to finance departments on variances and resolve. Preparation of Balance Sheet reconciliations Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions. Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations. Follow-up with lines o...

Role & responsibilities Delivery Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) Participate or drive conversations with the clients for process discussions and conduct walkthroughs Basis process discussions, prepare process flows / narratives and risk & control matrices Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the clients control framework Document testing workpapers as per the defined standards and quality...

The Role: This is a senior role responsible for spearheading the internal audit function for Razorpay, which involves planning and executing audits, assessing risks and controls, and ensuring compliance with regulations. The function provide assurance to Senior Management and the Audit Committee on the effectiveness of the organizations governance and risk management processes. Key Responsibilities: Audit Planning Execution: Develop and implement the annual risk-based audit plan. Manage and execute individual audit assignments (financial, operational, IT, and compliance) from planning through reporting. Risk Management Controls: Evaluate the design and effectiveness of internal controls and ...

Key Responsibilities: Audit Planning & Execution Plan, allocate, and execute Statutory Audits, Tax Audits, Internal Audits, and Special Audits Prepare audit plans, schedules, timelines, and manpower allocation Ensure audits are conducted in compliance with Standards on Auditing (SAs) , ICAI Guidelines , Companies Act , Income-tax Act , and other applicable laws Review audit working papers, files, and draft reports prior to partner review Monitor audit progress, identify bottlenecks, and ensure timely completion of assignments Team Management Allocate tasks and review deliverables of audit team members Provide technical guidance and on-the-job training Mentor articles and junior staff to enha...

Job Description: The Impact You ll Make in this Role As a Corporate Auditor, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. You will gain broad knowledge of 3M s processes, functions, and businesses through audits of subsidiaries, service centers, plants, acquisitions, and critical business processes. Here, you will make an impact by: Being responsible for examining, evaluating and reporting on the accuracy of financial statements, adequacy of operational and internal controls, and identification of administrative efficiencies. Conducting interviews and walkthroughs with various stakeholders and t...

1669431 The opportunity Analyst-National-Assurance-ASU - Audit - Accounting - Noida National National comprises of sector agnostic teams working across industries for a well rounded experience. ASU - Audit - Accounting Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakehol...

J o b P u r p o s e The position is responsible for overall management of all warehouse activities including: Overseeing receiving, warehousing and distribution to operations. Implementing operational policies and procedures. Implementing and overseeing security operations. Ensuring effective and safe use of warehouse equipment. Ensuring safety of staff. Developing and maintaining a resilient and effective warehouse team. J o b C o n t e x t This position is responsible to manage all warehouse activities. To undertake any other duties and responsibilities as required / instructed to maintain and / or improve the efficiency, quality and service provided by the company. Health & Safety - Adher...

CA-qualified professional with 2–4 years of experience in Statutory Audit Proven experience in managing audit teams and end-to-end client engagements. Strong understanding of Ind AS, I-GAAP, and Companies Act requirements.

Leading Big 4 is hiring for Statutory Audit role Encourage technical excellence and learning Integrate with other organization service lines on multi-disciplinary projects Contribute to thought leadership and participate in marketing activities Ability to explain complex accounting and financial reporting issues simply Other Expectations Advisory mindset, ability to develop solutions for the client with support from technical subject matter experts Business development skills and aptitude, depending on level. In applicants at Senior Manager and above, a strong track record of business development is expected Specific financial reporting experience in at least one of the following: Transactio...

TOP BIG 4 CA FIRM HIRING IN DELHI IN LARGE NUMBERS - CA FRESHERS FOR STATUTORY AUDIT send cv on ia@contactxindia.com 8273693648 / 9220451194/ 9954786204 send cv on : ia@contactxindia.com Role & responsibilities A CA Fresher Job Description (JD) for Statutory Audit involves assisting in planning, executing, and reporting audits, preparing working papers, ensuring compliance with accounting/auditing standards (Ind AS/IFRS, SAs), and coordinating with audit teams/clients. Key skills include analytical thinking, strong communication, and knowledge of financial regulations. Perform detailed audit procedures, including vouching, verification, and analytical reviews. Prepare audit working papers an...

Requisition Id: 1669138 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Executive-National-Assurance-ASU - FAAS - Financial&Account...

We are looking for a highly motivated and experienced Branch Sales Manager to lead our sales team in affordable home loans. The ideal candidate will have a strong background in sales and management, with a proven track record of driving business growth. Roles and Responsibility Develop and implement effective sales strategies to achieve business objectives. Lead and manage a team of sales professionals to meet targets. Build and maintain relationships with key stakeholders, including customers, partners, and colleagues. Analyze market trends and competitor activity to identify opportunities. Collaborate with cross-functional teams to drive business growth. Monitor and control expenses to ens...

We are looking for a highly motivated and experienced Branch Manager to lead our micro business loan team. The ideal candidate will have a strong background in sales and management, with a proven track record of driving business growth. Roles and Responsibility Develop and implement effective sales strategies to achieve business objectives. Manage and motivate a team of sales professionals to meet their targets. Build and maintain relationships with key clients and stakeholders. Analyze market trends and competitor activity to identify new business opportunities. Monitor and control expenses to ensure profitability and efficiency. Collaborate with cross-functional teams to drive business dev...