2128 External Audit Jobs - Page 14

Lead and manage statutory and tax audit Prepare comprehensive audit plans Draft and finalize Accounting and Auditing Standar including applicable tax laws, while staying updated on recent amendments and regulatory change .Audit Reports, Form 3CA/3CD, Required Candidate profile Proven ability to plan, organize, and manage multiple assignments Accounting Principles, Auditing Standards and Tax Laws Act as a primary point of contact for clients, addressing queries

Overview FOBO businesses in Europe, AMESA and APAC have migrated its planning capability from XLS to MOSAIC, an integrated and digital planning tool, in a step forward towards reaching the Financial Planning 2025 Vision. However, the underlaying FOBO operating model limits our ability to capture benefits given the high attrition and lack of process standardization. To become more capable, agile, and efficient a fundamental change in the way we do FOBO Financial Planning is required, which will be addressed by establishing the FOBO Planning Central (FPC). FPC evolves the GBS approach, pivoting from a geography focus to a process focus, and allows BUs to concentrate their attention on the Bott...

Overview FOBO businesses in Europe, AMESA and APAC have migrated its planning capability from XLS to MOSAIC, an integrated and digital planning tool, in a step forward towards reaching the Financial Planning 2025 Vision. However, the underlaying FOBO operating model limits our ability to capture benefits given the high attrition and lack of process standardization. To become more capable, agile, and efficient a fundamental change in the way we do FOBO Financial Planning is required, which will be addressed by establishing the FOBO Planning Central (FPC). FPC evolves the GBS approach, pivoting from a geography focus to a process focus, and allows BUs to concentrate their attention on the Bott...

WBO:WBC-WB Service Relationship Manager INTERNAL USAGE No. of Vacancies Reports to Is a Team leader Y/N Team Size Grade Manager- DVP Business Corporate Center Department Wholesale Banking Operations Sub - Department - Location About Wholesale Banking Operations Wholesale Banking Operations manages the entire life cycle of the Wholesale Banking customers, it also caters to the various other requirement of non-retail borrowed accounts under Wholesale banking. The department is responsible for smooth functioning of all the Commercial Banking Operations units and ensure utmost customer (internal & external) satisfaction. They are also responsible for ensuring timely delivery, monitoring the heal...

Bready* to make a change? Toast is hiring in India! The Senior Accountant will report to the Senior Accounting Manager and will provide support to the Global CAO organization by supporting the SEC Financial Reporting & Technical Accounting team in preparation of external SEC filings and providing support to the team with respect to research, benchmarking, data management and the overall SOX processes and controls management. We are looking to hire a motivated professional and a team player with strong communication and project management skills in addition to experience with the U.S. GAAP and SEC reporting requirements. We are also looking for candidates with an accounting or finance degree ...

Job Description: Job Title: Branch Operation Analyst Location: Mumbai, India Role Description This specialized position involves daily deal processing, confirmation, exchange settlements, and regulatory reporting for the operations team of Deutsche Equities India Private Limited. Your key responsibilities Ensuring compliance with all regulation applicable aspects as a clearing member (TM-CM) Managing the day-to-day operations of the listed derivatives desk. Ensure transparency across all program activities, risks, issues tracking, and status reporting Manage and effectively resolve all incoming queries from clients within a pre-agreed time frame. Familiarity with existing/upcoming Exchange/S...

The Sr Associate, Cybersecurity IT Risk Mgmt. is responsible for supporting the day-to-day operations of the APAC Infosec and Governance Oversight team and working with risk and control teams in other global sites to establish and maintain a highly effective IT control environment. The role will report to the Senior Manager, Cybersecurity IT Risk Mgmt. and will be part of a dedicated and outstanding team that focuses on promoting control awareness and appropriately manage risks within the global information technology organization. The individual will also support in coordinating Cybersecurity program efforts across all the business units and countries in the region, and education on cyberse...

Key Responsibilities Support the daily operations of critical data Centre facilities globally, ensuring compliance with JLL and LSEG policies and financial regulatory requirements. Coordinate and track preventative and reactive maintenance schedules, including vendor management and contractor oversight. Enforce rigorous access control procedures to maintain site security and regulatory compliance. Maintain detailed records and logs for work orders, incidents, risk assessments, and maintenance activities. Liaising with internal and external technical teams through to request resolution. Assist in incident management by responding to alarms, raising tickets, documenting incidents, and supporti...

Location: Ahmedabad Designation: Assistant Manager Entity: Chartered Accountant 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 (A&A) 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 wi...

Location: Pune Designation: Deputy Manager Entity: Deloitte Haskins & Sells Chartered Accou Your potential, unleashed. 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 a Deputy Manager in our Statutory Audit (A&A) 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 engage...

Company Overview: Metayb is a digital transformation company on a mission to transform seamlessly by empowering organisations to navigate the vast landscape of the digital-first era. Within just three year of inception, we have grown into a close-knit family of 300+ employees, each possessing rich field expertise. Metayb focuses on fostering seamless customer experiences, enhancing operational efficiency & deriving actionable insights. By harnessing the power of emerging tech Metayb aims to be the unparalleled choice for global customers, delivering strategic goals effectively within a digital first ecosystem of value creation. Our key areas of expertise lie in Digital Transformation, Data S...

Description and Requirements Role Value Proposition: Internal Audit (IA) is an independent global organization that plays a critical role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect MetLife and our stakeholders through meaningful independent assurance, while advocating risk management and internal controls. Our team is responsible for covering MetLife Investment Management (MIM), which includes front office investing for affiliated and third-party clients. We are looking for Senior Audit Manager reporting directly to the Assistant Vice President overseeing the MIM audit coverage and will also work closely with...

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 ...

Job details To support the regional planning function by managing and maintaining accurate daily & monthly MIS data & enabling data-driven decision-making. The role involves collating, analyzing, and presenting data related to supply chain planning, order releasing pattern, inventory, vendor order delivery performance tracking. External Interface Vendor Partners External Auditors Internal Interface Vendor Managers Vendor coordinators Central planning \u2013 Hosur Post-production Warehouse Operating Group Jewellery ISCM-West Level L3/L4 Location Mumbai Age 25-30 Education Graduate & above Relevant Experience 4 \u2013 6 years Expected Outcome 1. Daily MIS Reporting & Planning Support Prepare a...

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world s trade flow better, changing what s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that s fit for the future. We re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology and uniting our global infrastructure with local...

Job Description Roles & Responsibilities : We are looking for a non-technical supply chain professional with hands-on experience in Master Data Management (MDM) and strong familiarity with supply chain workflows. This role focuses on maintaining and enhancing data quality across key business domains, ensuring accuracy and consistency in master data used by sourcing, procurement, logistics, and finance functions. The ideal candidate will be detail-oriented, process-driven, and comfortable working with large datasets in ERP environments. This role is an excellent opportunity for professionals looking to build a long-term career in supply chain operations and data governance Master Data Managem...

ql-editor "> Operation Executive - JD Sales Order Processing: Convert customer purchase orders into sales orders (SO) in SAP S/4HANA. Validate customer order details (pricing, quantity, material code, delivery terms). Ensure adherence to company sales policies, tax compliance, and commercial terms. Data Management & System Entry: Accurately maintain customer master data and material master data. Check credit limits and handle order blocks if any. Monitor order status and update stakeholders promptly. Coordination & Communication: Communicate effectively with Sales, Finance, and Logistics/Warehouse teams. Respond to customer queries and emails professionally and promptly. Address discrepancie...

Key Responsibilities : Conduct Quality Audits and Survey Quality Audits to ensure compliance with set standards. Perform detailed fact-finding, documenting, and reporting to management. Ensure compliance assurance by scrutinizing RM (Relationship Manager) conduct at the household level. Identify and mitigate risks in processes and operations, ensuring risk mitigation and compliance. Detect and prevent fraud in field activities. Uncover and report SOP non-compliances to enhance operational efficiency . Identify and document external infiltration or intrusion attempts. Requirements : Minimum 3 -4 years of experience in the same background. Strong knowledge of auditing processes and compliance ...

Key Responsibilities : Conduct Quality Audits and Survey Quality Audits to ensure compliance with set standards. Perform detailed fact-finding, documenting, and reporting to management. Ensure compliance assurance by scrutinizing RM (Relationship Manager) conduct at the household level. Identify and mitigate risks in processes and operations, ensuring risk mitigation and compliance. Detect and prevent fraud in field activities. Uncover and report SOP non-compliances to enhance operational efficiency . Identify and document external infiltration or intrusion attempts. Requirements : Minimum 3 -4 years of experience in the same background. Strong knowledge of auditing processes and compliance ...

About the Opportunity Job Type: PermanentApplication Deadline: 13 September 2025 Title Senior Associate - CASS Governance Department CASS & Oversight Location Gurugram/Kingswood Reports To Associate Director, CASS Governance Level Grade 3 About your team CASS & Oversight function is responsible for compliance with CASS rules across the organisation. The team records breaches in conjunction with Compliance to reduce the risk of loss of client money and assets due to negligence, inadequate reconciliation procedures or administration errors. CASS Specialist Team also submits Client Money & Asset Returns to the regulator on monthly basis. The function also facilitates and manages internal and ex...

Conducting statutory audit by applicable auditing and accounting standard (Ind AS, Companies Act, etc) Involve in carrying out Limited Reviews/Tax Audit Required Candidate profile We are looking for a dynamic and detail-oriented Chartered Accountant for Statutory Audit team This role offers hands on experience in audit engagements for reputed clients across various industries

We are looking for a Senior Development Operations Engineer to join our team in Bangalore . This is an amazing opportunity to work on products focused on Drug Safety reporting to a Senior Manager. We would love to speak with you if you have skills in software compliance within a GxP environment or equivalent regulated industry. About You experience, education, skills, and accomplishments Bachelors degree or higher in Computer Engineering or Computer Science, plus 5 or more years software development experience, or an equivalent combination of education and experience. Strong interpersonal and communication skills, both verbal and written in the English language. Strong organizational and lea...

Role Description We are seeking a highly experienced and strategic leader to join our FCR&C division as Vice President Financial Crime Risk and Control - Technology Risk Strategy & Controls . This role is critical in shaping the risk and control landscape across our technology platforms, with a strong emphasis on Python-based automation , audit readiness , and strategic risk governance . The ideal candidate will bring a blend of technical acumen , regulatory insight , and banking domain expertise to drive innovation and resilience in a complex, fast-paced environment. Your key responsibilities Strategic Risk Leadership Define and lead the technology risk strategy for Financial Crime Risk and...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Recording and reconciliation of transactions which have occurred be...

Responsibilities Closing/Reporting and Planning activities Works closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned): Closing/Reporting/Trackers: Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A Review Monthly Sales curve calculation Support Hard Close analysis Provides External Audit support Forward Looking: Prepares PBR monthly decks Prepares and review decks for PBR/Fcst and AOP Support Adhoc requests Support Planning process: Owns planning of COGS, Distribution and A&M/STB in TM1 for EUROPE/AMESA/APAC Works wi...