4082 External Audit Jobs - Page 16

Responsibilities Develop an understanding of theRSM US Integrated Services India Pvt. Ltd. Technology Risk Consulting approach, methodology and tools Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards Perform technology risk assessments and reviewing, documenting, evaluating controls design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform...

Overview We are seeking a detail-oriented and motivated Accountant to join our Accounting team at iCIMS’ Center of Excellence in India. This role will support key accounting functions, including journal entries, month-end close activities, account reconciliations, and compliance with accounting standards and internal controls. The ideal candidate will demonstrate a strong foundation in accounting principles, a commitment to process excellence, and the ability to thrive in a dynamic, collaborative environment. Responsibilities Prepare and post journal entries to the general ledger, including but not limited to cash activity, accruals, amortization, adjustments & reclasses. Support various acc...

Some Careers Open More Doors Than Others. If you're looking to unlock new job opportunities, take a look at the possibilities right on your doorstep here at HSBC. Business Descriptors Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. This team with skilled business, process, data, change, and culture analysts helps HSBC to achieve its strategic purpose, safely and sustainably. Responsibilities Deliver assigned work within the given timeframes, standards, methodology, budget, and...

- Ensure compliance of GL entries and transactions with Group and local norms, function allocation rules, and standard processes. - Perform accounts reconciliation and provide justification before reviewers, internal and external auditors, and internal controllers. - Close transactions, programs, and reporting in compliance with closing deadlines and expected quality levels.,

Purpose/Objective The Team Member - Direct Tax (M&A) is responsible for supporting M&A transactions by conducting tax due diligence, preparing documentation, and assessing risks. This role works closely with senior team members and stakeholders to ensure compliance, provide research insights, and assist in executing tax strategies aligned with organizational objectives. Key Responsibilities of Role 1. Transaction Support Assist in reviewing tax implications for mergers and acquisitions. Prepare documentation related to tax valuations, agreements, and compliance requirements. Conduct initial assessments of tax risks in transaction-related documents. 2. Due Diligence and Analysis Support the d...

At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That s why we need smart, committed people to join us. Whether you re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain. We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data priv...

Finance Operation Admin III Job Details | Teva Pharmaceuticals We use cookies to offer you the best possible website experience. Your cookie preferences will be stored in your browser s local storage. This includes cookies necessary for the websites operation. Additionally, you can freely decide and change any time whether you accept cookies or choose to opt out of cookies to improve websites performance, as well as cookies used to display content tailored to your interests. Your experience of the site and the services we are able to offer may be impacted if you do not accept all cookies. Modify Cookie Preferences Accept All Cookies Find a Career With Purpose at Teva Search by Postal Code Se...

Business Unit: Cubic Corporation We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic. com. Job Details: Job Summary: This position is responsible for supporting the Finance Manager for all financial elements in the assigned area. This role will support the Finance Manager to partners with Commercial, Engineering, Project Management, Bids & Proposals and Finance functions, providing all manner of financial based support. This role will continuously work towards improving both the quality and depth of the financial/non-financial information made available to the senior management team, enabling informed decision...

Business Function As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help our customers realise their dreams and aspirations at every life stage. Our financial solutions are not only the best in the business they were made just for you. Responsibilities Generate sales through assets, liability and other banking products as well as TPP Monitor on a regular basis the actual achievement of sales targets vis- -vis plans...

Perform audit procedures related to clients’ financial statements Supervise assigned staff in executing the audit approach and perform a first level review of staff assigned work Leverage advanced analytics, data visualizations and CaseWare tools Required Candidate profile Utilize innovation tools to assess client data Provide excellent timely client service, deliver high quality work and strengthen client relationships Effectively work in a virtual environment

Flex is the diversified manufacturing partner of choice that helps ket-leading brands design, build and deliver in ative products that improve the world. Job Sum y To support our extraordinary teams who build great products and contribute to our growth, we re looking to add a ior Engineer - Quality in Pune. 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 ris...

Conducting Statutory Audits for Company Developing audit plans and schedules Taking the initiative to finalize the Final report Required Candidate profile Handling and training fellow Articled Assistants/Associates Acting as a coordinator between the client and the firm

Purpose/Objective Responsible for all business finance activities at Port. It includes assisting the FC in Budgetary control, MIS, Accounting, Treasury & working capital management , Receivable management , Review of Financial Statements, Audits, & Statutory compliances Key Responsibilities of Role Accountabilities Key Responsibilities and Accountabilities Key Responsibilities Key Accountabilities Accountancy Closure Budgetary Control & MIS Statutory Payments Coordination with Internal/External Stakeholders - Close monthly financials in scope, as per timeline with full compliance with accounting standards. - Review and booking of Monthly/Annual Provisions. - GL scrutiny and review - Resolvin...

As a Sr Associate in Finance at Amgen, you''ll provide crucial support in financial management including financial reporting, budgeting, forecasting, and analysis. You''ll work closely with the finance manager and other team members to help make informed financial decisions. Responsibilities include the following: Providing financial support to various company functions with monthly/quarterly expense forecasting and cost per unit (CPU)/cost of goods manufactured (COGM) Raw Materials, Purchase price variance, consumables and freight analysis. Annual budgeting and long-range planning. SAP Standard cost development and material master setup for make items and raw materials . Variance analyses a...

Purpose/Objective Responsible for Management & Statutory Reporting, Stakeholder Management, Financial Modelling, Budgeting, Compliances, Taxation and MIS for Oil and Gas business. Key Responsibilities of Role Financial Planning and Analysis: - Monitor and manage budgetary processes, ensuring alignment with organizational goals. Develop and implement financial strategies, plans, and forecasts. - Analyze financial data and provide insights to support decision-making. Financial Reporting: - Ensure accurate and timely financial reports including balance sheets, and cash flow statements. - Ensure compliance with accounting standards and regulatory requirements. - Manage Internal/ External Audits ...

Role - Assistant Manager Accounts & Finance Immediate Joiner Qualification - Master's in Finance and related fields, Post Graduation/CA/CA Intermediate Min exp - 5-7 years of progressive finance experience. Location - Noida Shift - Rotational Week off - Rotational Cab - Provided Job Responsibilities Supervise accounting functions including general ledger, accounts payable, and reconciliations. Oversee month-end and year-end close processes ensuring timely and accurate financial reporting. Review and authorize high-value journal entries and ledger adjustments. Ensure compliance with IFRS and internal control requirements. Support VAT and Corporate Tax (CT) preparation processes. Support in bu...

Job Description Job Title: Senior QARA Executive No of Vacancy: 1 Job Location: Mira Road/Boisar Years of Experience: 4-8 years Working Days:Monday to Saturday Job Summary: The Senior Executive QARA will be responsible for ensuring compliance with ISO 13485, Medical Device Rules (MDR 2017), and other applicable global regulatory requirements. The role involves managing quality systems, supporting regulatory submissions, and ensuring continuous improvement in product quality and compliance. Key Responsibilities: Quality Assurance: Implement and maintain QMS in compliance with ISO 13485 and 21 CFR Part 820 (if applicable). Prepare, review, and control SOPs, Quality Manuals, and Work Instructio...

To qualify for the role, you must have Qualified Chartered Accountant (ICAI) freshers 1+ years post-qualification experience with either CA / ACCA / CPA Mid-or top-tier accounting firm focused on external or Assurance reviews MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Semi Qualified with 6+ years of relevant Assurance work experience Qualification - CA Fresher (2025 pass out) Location - Bangalore Notice Period - Immediate

Purpose/Objective This role is responsible for supporting financial control operations, including monitoring transactions, processing payments, and maintaining compliance with tax and reporting obligations. Key Responsibilities of Role Team Member - FC - E1 Financial Transactions & Compliance: - Monitor financial transactions to ensure accuracy and compliance. - Assist in tax filings and preparation of financial reports. - Support in preparing balance sheets and financial statements. Data Entry & Payment Processing: - Maintain financial records and ensure proper documentation. - Process payments and ensure accuracy in financial reconciliations. - Assist in resolving transactional discrepanci...

Purpose/Objective The incumbent will be responsible for overseeing financial reporting, budgeting, audit support, internal controls, and compliance, with specific experience in port operations, cost accounting, supply chain finance, and ERP systems like SAP. The role demands strong analytical, problem-solving, and leadership skills to manage cross-functional teams and contribute to strategic financial decision-making in a dynamic port environment. Key Responsibilities of Role Financial Management: Oversee financial reporting, accounting operations, and ensure timely month-end and year-end close processes. Budgeting & Planning: Prepare and monitor annual budgets, forecasts, and long-term fina...

Purpose/Objective The Shift In-Charge is responsible for overseeing all smelting activities during their assigned shift, including both operational management and safety compliance. This role focuses on maintaining the efficient execution of processes, managing manpower, and ensuring compliance with operational standards. The Shift In-Charge will also be responsible for managing cross-functional coordination with maintenance, production, and safety teams. Key Responsibilities of Role Shift In-charge - Smelter – Copper Production Planning and Execution: - Supervise all shift activities across smelting operations (anode and casting, boiler operation, convertor, crane operations, flue gas desul...

Purpose/Objective Establish an intelligence network across the organization to gather strategic, operational, and tactical intelligence related to business operations and assets. Analyze this intelligence using analytical concepts and techniques to draw insights of strategic and operational importance. Key Responsibilities of Role Roles and Responsibilities Open Source Intelligence Management- Monitor union activity via social media - Track local newspapers for relevant news - Monitor social media for threats to business interests - Track social media maligning the business image Develop Intelligence Network- Build sources for financial crime intelligence - Foster relationships with business...

Purpose/Objective The OT Cybersecurity Specialist is responsible for supporting the implementation, monitoring, and management of cybersecurity measures for the organization’s Operational Technology (OT) systems. This role involves securing industrial control systems (ICS), SCADA systems, and other OT assets from cyber threats, conducting vulnerability assessments, monitoring networks for anomalies, and responding to security incidents. The OT Cybersecurity Specialist will work closely with other IT and cybersecurity teams to ensure a robust and secure OT environment. Key Responsibilities of Role OT Cybersecurity Specialist OT Cybersecurity Monitoring and Incident Response: Monitor and analy...

Imperva DAM L3 Job Description Role Title: Imperva DAM Specialist (L3) Key Responsibilities Minimum 8+ years of experience in managing DAM solutions. 5+ years hands-on with Imperva DAM. Manage and optimize Imperva DAM environments (Gateways, Agents, MX Server) Advanced troubleshooting of policy violations, agent connectivity, performance issues Deploy, upgrade, and patch Imperva components Analyze database activity logs for anomalies and breaches. Define and implement audit and security policies. Ensure compliance with standards like PCI DSS, GDPR, HIPAA, SOX. Conduct vulnerability assessments and recommend remediation. Collaborate with internal teams to enhance database security posture Mon...

Purpose/Objective The Shift Incharge - Scrap Management is responsible for promoting safety and efficiency in scrap operations by establishing a zero harm culture, ensuring safe practices and training for Material Handling Equipment (MHE) operators. This role involves coordinating timely material issuance, maintaining accurate tracking, and implementing audit systems to enhance operational efficiency. Effective communication with project teams for proper material handling and conducting daily inventory verifications to address discrepancies are also key responsibilities. Key Responsibilities of Role Implement Zero Harm Culture: - Establish safe work practices and provide training for Materia...