2128 External Audit Jobs - Page 13

The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules, regulations and polic...

The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules, regulations and polic...

Cybersecurity and Compliance Analyst Are you passionate about cybersecurity, risk & compliance Would you like to be a part of successful team Please Join us! A leader in the Energy Technology Industry. Baker Hughes offers opportunities for qualified people who want to grow in our high-performance organization. Our leading technologies and our ability to apply them safety and effectively create value for our customers and shareholders. Be part of our Digital Technology Compliance team! You will be supporting Regional Compliance and Risk Management. You will oversee the Cybersecurity and Risk function across different Baker Hughes business sites, presence and interests. As a Cybersecurity and ...

Dear All, We are hiring for Senior Executive/Assistant Manager- US Audit profile. Location : Hyderabad Qualification & Experience : CA/CA Inter/CPA (Audit/Accounting) or equivalent professional qualification. For SE/AM: 12 years of experience in external audits (US/Global audits preferred). Key Responsibilities : 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 e...

Associate - 2 Company : Big 4 Location : Bangalore Qualification : Full time PG + Partial CPA/CA (CPA 2 papers completed OR CA pursuing final group 1 or 2) Experience : 0.6 to 2 years of experience in statutory audit Roles & Responsibilities: Be an integral part of the teams assigned as dedicated team for Canada audit engagement teams Understand the purpose of Audit procedures and accordingly deliver error free work within due date Estimating time to complete Audit work request and allocating right job to the right person Review of the Audit deliverables as per KAM Coaching, training and providing guidance to peers and juniors on any questions related to the work assigned as well as KAM Appr...

remote typeOn-Site locationsChennai, India time typeFull time posted onPosted 13 Days Ago job requisition idR276643 Job Title Senior Operation Manager Job Description Summary Achieve timely and efficient delivery of Facility / Asset Management services to Client for multiple locations Job Description JOB DESCRIPTION Achieve timely and efficient delivery of Facility / Asset Management services to Client for multiple locations. Support business needs as per the Scope of Works (SOW) and support operations for IFM / Asset services to multiple client sites Client relationship, Service partners management, Team management, and coordination with the C&W site team To deliver quality, prompt, and cou...

About The Role : -Understanding of insurance processes, operations standards, industry regulations. -Oversee daily operational activities and ensure smooth workflow across departments with a strong focus on excellence, quality management and audit compliance -Develop and drive continuous improvement initiatives to enhance operational performance in coordination with cross-functional teams – Like Projects, Underwriting, compliance, IT, sales to align operational goals -Conduct regular quality audits and implement corrective actions to address gaps -Lead internal and external audit activities, maintain detailed data, documentation and records. Ensure all operational processes are compliant wit...

About The Role We are looking for Team Member- Financial Inclusion Location Mumbai Grade M2/M3 Experience- 4-6 years About The Role : He/ She will be responsible for: Manage end to end Aadhaar Seva Kendra"™s (ASK) or Aadhaar Enrolment Centres or Aadhaar on Wheels( AOW) through Branch channel and Vendors. Ensuring profitability of ASK/AOW by driving cross sell and enrolment transactions Liaise with various teams / stake holders to improvise process and technological solutions Conducting Vendor audit, ensuring proper governance, periodic vendor reviews and ensuring compliance. Proper maintenance of documents and records. Conducting VendorAgreement reviews and closures Responsible for managing ...

Job description Hello, Greeting from Kotak Life Insurance!! Job Location - Goregaon East Job Role - Internal Audit Contact Person - 8369252270 (Sangita Mandal) Interested candidate can share their resume at "kli.sangita-manadal@kotak.com" KEY RESPONSIBILITIES: Data Preparation & QC /Audit of Data Shared with Reinsurer -Preparing Bordeaux/Quarterly data to be shared with Reinsurer. -Diligently checking the accuracy of the data prepared to be shared with Reinsurer on time meeting quarter end deadlines -Timely execution of Daily & Monthly Activities. -Continuous co-ordination with Reinsurers, Actuaries and Accounts Team Control Reports -Checking Daily Control reports for specific activities whi...

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

Recruiter Details Mohaneswara Reddy https://www.linkedin.com/in/mohaneswarareddy Role & responsibilities I. Finalise unique planner and monitor its implementation for planned preventive maintenance & instrument calibrations to achieve effective maintenance and adherence to standards Supervise the PPM/Calibration planner process by giving inputs to Section Heads, collating to prepare a common Unit plan and approve the planner for the Unit Oversee adherence to PPM Schedule by periodic reviews with section heads Monitor Good Engineering Practices are followed during Planned preventive activity, and at all other times, across Unit Understand QA and User feedback on Unit maintenance procedures an...

This position is responsible for managing SAP Technical ABAP, FIORI,GRC, BASIS etc. Responsible for the management of the SAP environment providing technical support and leadership on SAP Basis systems. This position will work with technologist, business specialists, system integrators having deep knowledge of right technology, expertise and capability to implement. Principal job accountabilities Major Activities Key Performance Indicators SAP System Designing, requirements definition, functional design, development, testing and implementation of IT solutions. Provides support, assistance and training to users. Provides support for difficult and complex system environments System Integration...

This position is responsible for managing SAP Technical ABAP, FIORI,GRC, BASIS etc. Responsible for the management of the SAP environment providing technical support and leadership on SAP Basis systems. This position will work with technologist, business specialists, system integrators having deep knowledge of right technology, expertise and capability to implement. Principal job accountabilities Major Activities Key Performance Indicators SAP System Designing, requirements definition, functional design, development, testing and implementation of IT solutions. Provides support, assistance and training to users. Provides support for difficult and complex system environments System Integration...

This position is responsible for managing SAP Technical ABAP, FIORI,GRC, BASIS etc. Responsible for the management of the SAP environment providing technical support and leadership on SAP Basis systems. This position will work with technologist, business specialists, system integrators having deep knowledge of right technology, expertise and capability to implement. Principal job accountabilities Major Activities Key Performance Indicators SAP System Designing, requirements definition, functional design, development, testing and implementation of IT solutions. Provides support, assistance and training to users. Provides support for difficult and complex system environments System Integration...

This position is responsible for managing SAP Technical ABAP, FIORI,GRC, BASIS etc. Responsible for the management of the SAP environment providing technical support and leadership on SAP Basis systems. This position will work with technologist, business specialists, system integrators having deep knowledge of right technology, expertise and capability to implement. Principal job accountabilities Major Activities Key Performance Indicators SAP System Designing, requirements definition, functional design, development, testing and implementation of IT solutions. Provides support, assistance and training to users. Provides support for difficult and complex system environments System Integration...

Job Summary: Responsible for general accounting work required to maintain the departments general ledger. Performs financial analysis of the departments chart of accounts and financial statements by identifying and analyzing variances. Key Responsibilities: Analyzes, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Protects organization's value by keeping information confidential. Manages accountants or accounting clerks in maintaining the ...

Job Summary: Responsible for implementing accounting practices and procedures. Supervises a group of general accountants or accounting clerks in maintaining the general ledger. Key Responsibilities: Supervises a group of general accountants or accounting clerks in maintaining the general ledger. Implements accounting policies under direction of the Accounting Manager. Implements processes and procedures that properly capture, track, and report revenue and expenditures. Compiles, reviews, analyzes, and records complex financial information. Reviews account reconciliations prepared by accountants and accounting clerks. Reviews and interprets balance sheet and profit and loss statements, consol...

Job Summary: Responsible for implementing accounting practices and procedures. Supervises a group of general accountants or accounting clerks in maintaining the general ledger. Key Responsibilities: Supervises a group of general accountants or accounting clerks in maintaining the general ledger. Implements accounting policies under direction of the Accounting Manager. Implements processes and procedures that properly capture, track, and report revenue and expenditures. Compiles, reviews, analyzes, and records complex financial information. Reviews account reconciliations prepared by accountants and accounting clerks. Reviews and interprets balance sheet and profit and loss statements, consol...

Adherence to Indian auditing standards, Companies Act, Income Tax Act, GST laws Review financial inefficiencies Present audit reports with actionable recommendations Utilize SAP FI, MM, SD Required Candidate profile Experience in handling audits of multi branch organizations Present Location Lelin Sarani but will be relocated to Dankuni

Position: Internal & External Auditor Location: Mulund, Mumbai Salary: 20,000 - 25,000 Job Description: Review financial statements and ensure compliance with accounting standards. Conduct audits, assess financial reporting, and evaluate internal controls. Prepare audit reports with findings, conclusions, and recommendations. Coordinate with clients, visit client sites, and maintain effective communication. Requirements: 1-3 years of experience in internal/external audit. Strong analytical, reporting, and communication skills. Willingness to travel to client locations.

The Compliance AML KYC Intermediate Analyst is responsible for Anti-Money Laundering (AML) monitoring, governance, oversight, and regulatory reporting activities within the Compliance and Control team. Your main objective will be to develop and manage an internal KYC (Know Your Client) program at Citi. Your responsibilities will include analyzing risks and controls related to Information Security, Continuation of Business, and Records Management. You will conduct root cause analysis of risk, collaborate with peers and management to provide solutions to mitigate risk/control issues, and handle UAT testing, Functional testing, and incident tickets related to KYC or AML systems. You will also i...

The Senior Analyst, Controllership (L09) at Synchrony will play a crucial role in ensuring compliance with governance standards across the Finance organization. You will be a part of a centralized team responsible for driving the implementation of a new Governance Operating Model within Finance. Your key responsibilities will include supporting various aspects such as Risk Assessment, Change Management, Monitoring and Reporting, and Issue & Incident Management. Your role will involve collaborating with different teams within Finance to maintain relevant metrics, escalate risks as needed, and provide an aggregated view of governance activities and results. In this role, you will also be invol...

Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every country across the globe. Every day, hosts offer unique stays and experiences that make it possible for guests to connect with communities in a more authentic way. The Community You Will Join Airbnb Capability Center was set up in 2017 in Gurgaon. We provide specialized operational services which allow Airbnb&aposs business and responsibilities across the world. These include Finance Technology, Finance Shared Services, Analytics, Engineering, amongst other verticals. Our offices are home to multi...

NIARC - Koyilandy, Calicut is looking for Finance / Accounts Professional to join our dynamic team and embark on a rewarding career journey Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including preparation of ...

Creative Techair Private Limited is looking for Finance & Accounts Professional to join our dynamic team and embark on a rewarding career journey Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including preparati...