4082 External Audit Jobs - Page 14

Requisition Id: 1656294 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 : Assistant Manager-CHS-Assurance-ASU - Audit - Audit Service...

As a candidate for the Project Finance team in Asia, you will have the opportunity to work closely with the team to provide customized analytical and requisite support to the business lines leaders in Asia. Reporting to the Head-Project Finance (GCC) and collaborating with the team, your responsibilities will include: - Assist in developing processes to support the project finance business in Asia by closely coordinating with the Asia and GCC PF team. - Learn and develop training programs for the team to enhance support for project finance. - Provide support to the Project Finance team at GCC. - Conduct project-wise and Business Unit-wise cost & margin analysis and provide reasons for margin...

Role Overview: You will be working as part of a team to support the People Governance Lead in providing a visible and highly proactive People governance service to management and all employees across FNZ. Your role will involve working closely with key stakeholders across the business to ensure effective People governance, controls, and compliance with legislative, regulatory, and industry standards. This role will also involve managing various People Risk and Compliance projects on a day-to-day basis, assisting in administering and maintaining BAU tasks, and driving critical People projects within the organization. Key Responsibilities: - Be the key regional contact for People Risk Manageme...

As a BIA - VP Treasury and Capital Risk Reporting at Barclays, you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. **Key Responsibilities:** - Support the development of audits aligned to the bank's standards and objectives by collaborating with colleagues, providing accurate information and recommendations, and complying with policies and procedures. - Develop audits including financial statements, accounting practices, operational processes, IT systems, and risk management. - Identify operational risks to support the delivery of ...

Manage service delivery Execute the following FAAS solutions using global service delivery framework - Accounting support for transactions such as purchase price accounting, divestiture/carve-out accounting, IPOs, SPACs and/or Fresh start (Bankruptcy) accounting - - - - Preparation of financial statements/MD&A GAAP conversion Accounting policy and governance Accounting processes Ensure quality in delivering client service by directing daily progress of fieldwork, informing supervisors of engagement status Follow through on client requests in a timely fashion, and manage expectations regarding the timing of deliverables and reports Identify engagement and client service issues. Research and b...

Job Description T he Area: Morningstar is a leading global provider of independent investment insights. Our core competencies are data, research, and design, and we employ each of these to create products that clearly convey complex investment information. Our mission is to empower investor success and everything we do at Morningstar is in the service of the investor. Reporting to the Audit Committee of the Board of Directors, the purpose of the Global Audit and Assurance (GAA) function is to strengthen Morningstar’s ability to create, protect, and sustain value by providing the Company with organizationally independent, risk-based, and objective assurance and consulting services to evaluate...

The candidate would work closely with the Middle East based Finance Business Partners to provide customized analytical support. Key relationships would be with the Finance Business Partners, technical Project teams, Heads of Discipline, as well as the Global Capability Centre (GCC) India Project Finance team. The Job responsibilities include but are not limited to ones given below CA/ MBA-Finance/others with 5-7 years of experience in a Commercial/Project finance environment Bachelor s Degree in Business Administration, Engineering, Management, or Finance BGV: Employment with WSP India is subject to the successful completion of a background verification ( BGV ) check conducted by a third-par...

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...

Location: Kolkata Designation: Associate Entity: Chartered Accountant Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure str...

Designation: Manager Entity: Chartered Accountant Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. 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 ...

1 Ensure Statutory Compliance in Sales Transactions: Verify that all sales activities comply with applicable statutory requirements including GST, BIS, and other regional regulations. Maintain up-to-date knowledge of statutory changes and ensure timely implementation. 2 DCR Documentation and Filing: Prepare and validate DCR details from vendors, Govt. portals and forward to Channel for credits. Coordinate with concern internal and external agencies for timely fillings and reconciliation of sales data. 3 Invoice Validation and Format Control: Ensure that all invoices adhere to statutory formats and include necessary disclosures. Audit invoice templates periodically to align with regulatory up...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years 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 world’s 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. We e...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years 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 world’s 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. We...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years 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 world’s 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. We emb...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years 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 world’s 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....

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years 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 world’s 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...

Roles and Responsibilities Maintain accurate records of all quality-related activities and reports. Conduct quality audits, internal audits, external audits, customer audits, BMR review, capa, change control, OOS, GMP compliance, deviation management, root cause analysis, SOP preparation, and QMS implementation. Ensure adherence to cGMP guidelines during production runs. Identify areas for improvement through continuous monitoring of processes and implement corrective actions. Collaborate with cross-functional teams to resolve quality issues and improve overall productivity. Document issuance (i.e., Batch Manufacturing Record , Lab Note Book, Log books, analytical work sheets, SOP formats et...

Minimum 2–3 years in Audit Review and verify records Identify process gaps, deviations, and non-compliance, and prepare detailed audit reports with observations and corrective action recommendations Call 8870377781

Eligibility Minimum 15 years of regular, full-time education (10 + 2 + 3) Accounts/Finance graduation - B.COM, M.COM or similar (Preferred) Should be flexible with night shifts & rotation shifts Must Have Skills Finance and Accounting exposure in RTR General Ledger accounting reviewing and approval activities including Journal Entry, amortization, Accrual, Fixed Asset, Inventory, Trial Balance review, and P & L review for period close activity General Ledger reconciliations: bank reconciliation, intercompany reconciliation, balance sheet reconciliation, and providing solutions Good To Have Skills Prior experience working as Reviewer/Approver/Controller of R2R process Experience of statutory ...

Responsibilities: Assist in planning, execution, and completion of statutory audit engagements for clients across industries, including listed entities and large private clients. Perform audit procedures in accordance with Ind AS, IFRS, Companies Act, and other applicable regulations. Understand client business processes, risks, and internal controls relevant to financial reporting. Test design and operating effectiveness of controls, perform substantive audit procedures, and ensure proper documentation of working papers. Assist in preparation and review of financial statements as per Ind AS / Schedule III requirements. Conduct analytical reviews, variance analysis, and audit sampling to ide...

Role Overview: You will be responsible for managing various audit functions within the organization to ensure compliance with regulatory requirements and organizational standards. Your role will involve overseeing branch audits, functional audits, NBPS audits, centralized audits, SULB audits, IS audits, external internal audits, and gold inspection management. Additionally, you will be involved in compliance and quality assurance activities to maintain adherence to regulatory guidelines. Key Responsibilities: - Manage the audit universe, audit plans, scope, and charter by identifying and maintaining a detailed audit universe, updating audit scopes regularly, and ensuring audits are conducted...

Who Are We Hansen Technologies (ASX: HSN) is a global software and services provider, serving energy, water/utilities, and telecommunications industries. With customers in 80+ countries, we foster collaboration across 26 global offices. From 5G advancements to renewable energy transitions, we empower customers to overcome challenges, innovate, and drive new business models. At Hansen, we are also embedding AI enablement across our operations. From automating workflows and enhancing service delivery, to driving innovation in customer solutions, AI is shaping the next chapter of how we support our clients. With a focus on operational excellence and innovation, Hansen is using AI not just as a ...

Collaborate with external payroll vendors for seamless and accurate payroll processing. Verify and reconcile payroll data, ensuring compliance with statutory and regulatory requirements. Manage fund allocation for monthly payroll obligations and handle employee payroll queries. Oversee actuarial valuations for leave encashment, gratuity, and PF calculations according to internal policies. Administer comprehensive ESOP accounting and administration, including grants, vesting, exercises, and separations. Maintain meticulous ESOP records and ensure compliance with regulatory guidelines. Oversee end-to-end employee reimbursement processes, ensuring adherence to company policies and timely paymen...

Manage the financial operations, ensuring accuracy, integrity, and reliability of financial reporting. Prepare and present accurate and timely financial statements and other accounting records according to relevant accounting standards, rules, and regulations. Support the identification, assessment, mitigation of financial risks, and report on these risks to senior colleagues. Develop and maintain a robust system of internal controls to safeguard assets and ensure the accuracy of financial data. Implement up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. Collaborate with IT colleagues to integrate financial systems wi...

We are hiring for our client Role & responsibilities: Conduct checklist-based internal audits across different business functions. Verify expense claims, supporting documents, and financial transactions. Perform risk assessments to identify, evaluate, and monitor potential risks. Prepare audit observations, risk reports, and share findings with the team. Ensure adherence to internal controls, company policies, and compliance standards. Assist in implementing risk mitigation measures and follow-up on action plans. Collaborate with cross-functional teams to strengthen risk management practices. Preferred candidate profile Education: Passout graduates (2024 & 2025) in BBA, B.Com, MBA/PGDM, M.Co...