4082 External Audit Jobs - Page 13

Essential Functions: Operate the MEE system to achieve the desired output efficiently. Coordinate with the RO plant team to receive RO reject effluent. Identify abnormalities in MEE plant equipment and inform the maintenance department for timely repairs. Ensure efficient pre-treatment of incoming effluent. Operate the ATFD system effectively to obtain dried salt. Prepare required chemicals on time for treatment of high-COD effluent. Feed effluent into the Stripper and MEE plant as per process requirements. Monitor stock levels of MEE dosing chemicals and inform the superior for replenishment. Maintain good housekeeping in MEE, ETP, and ATFD areas. Receive hazardous, non-hazardous, and garba...

About Attentive.ai Attentive.ai is a fast-growing vertical SaaS start-up, funded by Insight Partners, PeakXV (Surge), Infoedge Vertex Ventures and Tenacity Ventures, that provides innovative software solutions for the landscape, paving & construction industries in the United States. Our mission is to help businesses in this space improve their operations and grow their revenue through our simple & easy-to-use software platform. Were looking for a dynamic individual to join our Finance team. Job Description: As Manager - Finance, your primary responsibility will be to manage and oversee the finance department. You will work closely with the Head of Finance and other departments to support the...

About Us At ANZ, were shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our customers. Our Institutional bank helps our largest customers move trade and capital around the region, providing our people with great opportunities to build their technical expertise and their careers. About the Role This role focuses on Quality Assurance (QA) for Correspondent Banking (CB) KYC operations. As a QA Officer, you will be responsible for ensuring that KYC activities are accurate, compliant, and aligned with regulatory and internal standards. Quality Assurance plays a critical role in delivering high-quality outcomes by...

Position Overview: The Data Entry Operator will be responsible for managing and maintaining accurate data records, assisting in internal coordination, and supporting administrative operations for smooth office functioning Key Responsibilities:1 Prepare daily, weekly, and monthly reports of new machine installations based on details received from field service staff 2 Collect and verify data from internal departments (ie, SCM and FA) to ensure correct entry in the ERP system3 Prepare Preventive Maintenance Reports (PMRs) and installation reports 4 Verify and enter Daily Expense Allowance Reports (DEAR) submitted by field service staff 5 Provide support in preparing files for internal and exte...

COMPANY PROFILE Shri Bhagwati Machines Pvt. Ltd., (SBMPL), Ajmer (Raj.) is accredited by TUV/SUD ISO, IMS & OH&S 9001: 2015, 14001:2015 & 45001:2018 and Certified OEM. SBMPL was incepted in 1995. We, are pleased to introduce ourselves as a reputed OEM for more than 25 years a leading manufacturer, supplier, and exporter of stone processing machinery at National & International Level. We are always conscious of preparing machines with the latest technology, robust and heavy duty, better performance, productivity and after-sales services. To meet all of the above qualities, SBMPL is the leading manufacturer with an innovative approach to the Mechanical Engineering of Stone Cutters Machines, an...

Big 4 hiring in large numbers in Pune- AM Statutory Audit 8273693648 / 9220451194 ia@contactxindia.com / maheshwari@contactxindia.com Role & responsibilities An Assistant Manager (Statutory Audit) at a Big 4 firm manages audit engagements, plans audits, leads teams, ensures compliance with Ind AS/SAs, reviews financials, assesses risks, liaises with clients and internal teams (Tax, C Law), prepares reports, and mentors junior staff, focusing on project management, technical expertise, and delivering quality audits within deadlines Preferred candidate profile Audit Management: Plan, execute, and finalize statutory audit engagements, overseeing day-to-day operations and project management. Tea...

Big 4 is Hiring CA Fresher for Statutory Audit from Tier '1 CA firms / Big 4 please call on 8273693648 / 9220451194 send cv : 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 and documentation for client files. Assist...

Support the implementation of cybersecurity frameworks such as ISO 27001, SOC 2, NIST, PCI DSS, GDPR, HIPAA, and other compliance standards from a technical GRC perspective. Conduct risk assessments, gap analyses, and security audits to identify vulnerabilities and recommend actionable mitigation strategies. Assist clients in securing their cloud environments (AWS, Azure, GCP) by providing guidance on cloud security best practices. Support clients in developing and implementing security policies, governance models, and technical controls. Contribute to security architecture reviews and support secure solution design for cloud environments. Deliver GRC advisory services, aligning security str...

Job Overview TE Connectivity's Quality Control and Reliability Teams ensure product and / or product components comply with specifications and quality standards. They test and inspect products against performance and integrity criteria to ensure product quality and reliability, and to determine the suitability of product release. Responsibilities Understand Customer drawings, Technical requirements, Quality requirements, CSR and cascade the requirements to CFT Exposure to Design and process validation testing and understanding test specifications AQE engineers are part of the project core team and being the Voice of the customer as well as the interface to other internal departments Hands on...

Amgen is seeking an IS (Information Systems) AuditSenior Associate to join the Corporate Internal Audit group The Senior Associate will report to the Corporate Audit Senior Manager This role will assist the Chief Audit Executive, Directors, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services The IS Audit Senior Associate will also help determine whether the Company''s systems of risk management, control and governance processes are adequate and functioning in a manner appropriate to a company of Amgens size and market This position is part of the IS Audit team, consisting of several information system auditors, who perform ...

Minimum 2–3 years of audit experience Strong knowledge of MS Excel and documentation practices Coordinate with client teams and internal departments for data collection, clarifications, and timely closure of audit points Call 7397778265

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

SUMMARY Delivery Support Experience : 7 to 15 Qualification Finance and Accounting (Qualified or Semi Qualified) Roles & Responsibilities : Knowledge in Accounts Payable, Accounts Receivable and Record To Report (GL) Should have knowledge of Invoice processing to payment, Billing, Cash application, Collections Working knowledge in Bookkeeping, Intercompany reconciliation, Month/quarter/yearly close activities Coordinate with Finance and Accounting team to resolve issues. Experience working with external auditors to provide backup information Knowledge in VAT working and filing Zero-surprise delivery and ensure SLAs are met as agreed for customer. Delivery on attaining financial goals for the...

Analyzes the movement of goods, services and information from point of origin to customer placement. Job Requirements Implementing data management techniques, performance assessment plans and failure diagnoses to support the logistics management function. Generating and analyzing logistics operations reports for main responsibilities, target delivery, transportation approaches, costs, and result evaluations based on various methods and techniques. Identifing new opportunities to save costs, meet shipping requirements and ensure quality maintenance in order to optimize logistics services. Collaborating with various logistics organizations on resource coordination in order to help sustain busi...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

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 deep enough unde...

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 deep enough unde...

We have recently been ranked #2 among India s Best Companies to Work for by Great Place to Work. We were among the Top 50 India s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been recognized by AmbitionBox Employee Choice Awards among the Top 20 Mid-Sized Companies, ranked #3 among Top Rated Companies for Women, and Top-Rated Financial Services Companies. We offer Flexibility and Choice for all employees and provide best-in-class employee benefits and programs that cater to work-life integration and overall well-being. We provide career advancement and upskilling opportunities, focusing on Advancing Diverse ...

Job Summary To support our extraordinary teams who build great products and contribute to our growth, we re looking to add a Junior Engineer - Quality in Chennai. In this role, you will be maintaining quality engineering programs, standards and improvements within the organization. What a typical day looks like: Carry out supplier validation audits, with supplier support and supplier advanced product quality planning (APQP) Lead the supplier approval process by assessing manufacturing/technology capabilities and Health, Safety and Environmental risks Support new product launches to ensure that supplier quality meets the required standards Follow up with suppliers for root cause analysis and ...

1668713 The opportunity Assistant Manager-National-Assurance-ASU - FAAS - Financial&AccountingAdv - Ahmedabad National National comprises of sector agnostic teams working across industries for a well rounded experience. ASU - FAAS - Financial&AccountingAdv 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) Provi...

Job Role: Record to Report Analyst Location: Chennai/Bangalore/ Noida KEY ACCOUNTABILITIES RESPONSIBILITIES Perform the Month End Complex Journals in accordance with the Finance Close Schedules Apprehend the closing Journals (like Revenue Accruals, Deferred Revenue, Tax and VAT) and ensure the appropriateness of the backups provided Review the MJE during Close and Identify the reasonableness and appropriateness of the backups Preparing the backups of the Complex Balance Sheet Account Reconciliation like Unbilled Receivables, Deferred Revenue, Accruals Liaise with other Functions of Finance to gather the appropriate backup documents Assist in the closure of Reconciling items by Understanding ...

. Why were hiring: To facilitate the statutory audit process by providing necessary financial data, documentation, and support to the appointed external auditors, ensuring a smooth, efficient, and timely audit for compliance with legal requirements. What youll be doing: Data Documentation Support: Prepare and provide timely access to financial statements (Balance Sheet, PL, Cash Flow), ledgers, bank statements, vendor/customer records, and supporting vouchers. Generate specific schedules (e.g., fixed assets, debtors, creditors, provisions, expenses etc.) as requested by auditors. Audit Process Facilitation: Act as the primary point of contact for the external audit team. Address audit querie...

The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Learn more about Audit Assurance Practice Your work profile As an Assistant Manager in our Statutory Audit (AA) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should handle and execute external/ statutory audit engagements of various clients in line with Auditing Accounting standards as per firms methodology. You must assist / work o...

What s in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning development framework Role Purpose Responsible of analyzing the response received from ILA...

Seeking a motivated US offshore Audit Associate to perform audits & Review Engagements for nonpublic entities. Must have expertise in US GAAP audits, risk assessment, test of details. Proficiency in Excel, Engagement Manager & Audit Software. Required Candidate profile Qualification required: BCom/BBA/BBM/MBA/MCom Skills/Experience in: US Audit, US GAAP, US GAAS, Review and compilation, Audit planning, Financial Statements accounts Audit Procedures and Testing.