2128 External Audit Jobs - Page 16

Qualification- CA qualified Indian Practice Role & responsibilities Audit planning, execution and finalization. Adding value by applying your specialist knowledge to your client portfolio Assisting in client management and relationship development Statutory compliance under various laws such as income tax act, sales tax etc. Regular submissions/ postings to knowledge databases. Coaching and mentoring junior members of staff Continuous monitoring of time and costs during the assignment. Establish & maintain good working relationships with clients (adapt to changed work environment at different clients/ locations).

About the Role We are seeking a dynamic Risk Internal Control Professional to join our team at Siemens Energy India Limited. The role will focus on driving Enterprise Risk Management (ERM), Internal Controls over Financial Reporting (ICFR) and implementing and continuously monitoring Risk and Internal Control (RIC) methodology across businesses and corporate functions. This is an excellent opportunity for professionals who want to build a career in governance, risk, and compliance while working in a collaborative and growth-oriented environment. Key Responsibilities Enterprise Risk Management (ERM): Coordinate ERM processes including identification, assessment, monitoring, and reporting of r...

Job profile: Coordinate and facilitate external audits for factory approval like QMS ISO 9001/EN15085-2 Welding Audit/Customer Factory assessment. Coordinate with customer for all quality topics related to Traction Transformer. Documentation for effective implementation of Quality Management System Prepare and release of In-process check list by defining checks at various stages of manufacturing. Conduct In-process inspections on Traction Transformers as per relevant drawings, specifications, checklists, and conduct Quality Gates. Prepare and release of Quality control plans as per customer specification. Prepare and release of certificate of conformity (CoC), configuration management list. ...

Job description Some careers have more impact than others. If you re looking for a career where you can make a real impression, join HSBC and discover how valued you ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Manager -Data and Analytics Principal responsibilities The jobholder will continually reassess the operational risks associated with t...

Fictiv Exists to Enable Hardware Innovators to Build Better Products, Faster Fictiv, coined the AWS of manufacturing, is a leading technology company transforming the $350 billion manufacturing industry. Our cutting-edge cloud platform uses AI and machine learning algorithms to help companies build hardware at the speed of software. Come join our growing team! What s in it for you Opportunity To Unlock Your Creativity Think of all the times you were held back from trying new ideas because you were boxed in by bureaucratic legacy processes or old school tactics. Having a growth mindset is deeply ingrained into our company culture since day 1 so Fictiv is an environment where you have the crea...

Job Title: Executive Accounts Summary: We are looking for an experienced Executive Accounts to join our team. The ideal candidate will have 3-7 years of experience in the accounts department and be responsible for managing all financial transactions, preparing financial statements, and ensuring compliance. Roles and Responsibilities: - Manage all financial transactions, including accounts payable, accounts receivable, and payroll - Prepare and maintain accurate financial statements and reports - Assist in the preparation of annual budgets and forecasts - Ensure compliance with accounting regulations and company policies - Analyze financial data and provide recommendations for improvement - W...

TITANIUM FAMILY REQUIRES A GROUP LEVEL SENIOR ACCOUNTANT FOR HANDLING GST; TDS; INTERNAL AUDIT; TAX & STATIUTORY AUDIT ; LEGAL NOTICE REPLIES RELATED TO INCOME TAX & GST; ROC & MCA FILLING; ALL NECESSARY COMPLIANCES FOR IT'S MULTIPLE FIRMS.

You are invited to apply for the role of Process Developer, Record to Report at Genpact, a global professional services and solutions firm committed to shaping the future. With a workforce of over 125,000 professionals in more than 30 countries, we are dedicated to creating lasting value for our clients by leveraging our innate curiosity, entrepreneurial agility, and expertise in various domains like digital operations, data, technology, and AI. Our purpose is the relentless pursuit of a world that works better for people, and we serve leading enterprises worldwide, including the Fortune Global 500. As a Process Developer in Record to Report, you will be responsible for various activities wi...

As an employee at PhonePe, you will be a part of a culture that focuses on ensuring you deliver your best performance every day. We prioritize creating an environment that empowers individuals and trusts them to make the right decisions. From day one, you will have full ownership of your work, allowing you to see your projects through from start to finish. Embracing a passion for technology is vital at PhonePe, where you have the opportunity to work on innovative solutions that impact millions of users. Collaborating with some of the brightest minds in the industry and pursuing your goals with purpose and efficiency are key aspects of being a part of our team. Your responsibilities will incl...

Candidate needs to have exposure in FS Domain- preferably in Banks and NBFC CA Qualified only Role & responsibilities Must have an excellent knowledge of Indian GAAP with working knowledge of differences from Indian GAAP to Ind AS. Working closely with the Partner to build client relationships. Must be able to apply relevant accounting standards, independently execute Ind AS engagements while also researching into complex technical accounting issues. Strong written and verbal communication skills with the ability and experience to communicate at all levels within an organization and Assurance Committee Meetings. Strong leadership skills to deal with senior management, drive various meetings....

* Audit planning, execution & finalization. * Execution of statutory audit assignments. * Planning for the statutory audit assignment. * Articleship experience in Statutory Audit and Tax Audit. Required Candidate profile * Passion for working in Auditing. * Good command over MS Excel –can use formulas and comfortable with computations. * Good understanding of stat audit & Tax audit.

As Reenue Manager, you will join a team that is passionate about deliering exceptional serice where we beliee that anything is possible, whilst haing fun in all that we do! Key Responsibilities of the Reenue Manager: -Supports the smooth running of the reenue management department, where all aspects of the hotel s reserations and meeting & eents enquiries are managed and handled -Works proactiely to maximize guest satisfaction and comfort, deliering a positie and responsie approach to enquiries and problem resolution -Deelops and implements strategies where key reenue management metrics are identified, communicated and deliered -Effectiely manages the life cycle of the team within the depart...

You hae heard the line before our people are our most aluable asset - well you d better beliee it! Do you want to make a real difference to our team, identifying and deeloping existing talent Then why not come and join us at the Radisson Hotel Group to Make Eery Moment Matter! where our guests can relax and enjoy the serice our team proides You are a passionate adocate of how the deliery of brilliant Human Resources support can add true alue to an organization, and you re someone who genuinely beliees in the wider business benefits it can bring to a company and the team. As Human Resources Manager, you will join a team that is obsessie about deliering exceptional serice where we beliee that ...

Supports the LPSQ Superintendent in the implementation, follow up and developing of LPSQ processes (including but not limited to safety, quality, health and environmental) across assigned vessels and proceeds with or follows up on corrective measures in cases of deviations. Key Accountabilities: Reviews and is up to date with the developments in the maritime industry (especially for passenger ships) to identify and propose relevant improvements and solutions. Assists in the monitoring of the safe and efficient operation of the SMC operations to increase customers satisfaction and market reputation. Proactively uses the software systems and the IT platforms of the company. Files the crew and ...

Job Description : Tax Compliance & Management: Ensure timely and accurate compliance with all tax laws, including GST, TDS, corporate taxes, and other applicable direct and indirect taxes Oversee the filing of tax returns, payment of taxes, and preparation of tax reports. Review monthly, quarterly, and annual tax filings and payments to avoid penalties. Lead the development of tracker for tracking all taxation compliances. GST and Indirect Taxation: Lead the GST compliance processes, including input tax credit reconciliation, filing of GST returns, and handling any GST-related queries or audits. Monitor changes in GST laws and ensure the companys practices are updated accordingly. Handle all...

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...

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...

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...

Knowledge of all RBI (preferred) related guidelines for banks or SEBI or IRDA requirements. Experience in ISO 27001, security implementation and support Experience in working with IT/ IS regulatory compliance and able to put together a structured process for monitoring continuous regulatory compliance Ability to manage / interact and work with senior members at client (SVP level of Bank) and other internal Bank stakeholders across departments Able to manage and assist during internal / external audits by collating evidence from teams / review of evidence Able to provide / draft recommendations and assist in remediation of identified audit / assessment observations Able to generate / review r...

Be responsible for the balance sheet and income statement of a group of legal entities, including prepare and review journal entries, account reconciliations, month-end-close activities, financial statements and reporting packages. Analyze the accuracy and reasonableness of the monthly financial results through variances analysis and discrepancies investigation at general ledger account level and financial statement line items level across legal entities, regions and business units. . Supervise Global Business Service ( GBS , third party service provider) team, provide training, perform detailed review to ensure work quality; and continue improving GBS team s operational processes. Partner c...

Configure and maintain Safety and Medical information database. Manage user accounts, roles, and access controls. Perform routine system checks and maintenance tasks. Provide support during system implementation and post-go-live phases. Act as first-level support for database-related issues via the internal helpdesk tool. Troubleshoot and resolve technical issues in collaboration with IT and vendor teams. Assist in the creation and execution of validation documentation (URS, FRS, IQ/OQ/PQ). Ensure systems comply with GxP, 21 CFR Part 11, and other relevant regulations. Develop and update training materials for end-users. Conduct training sessions and onboarding for new users. Support interna...

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 on assignments individually / in teams to ensure gaps and overlaps are minimized where auditable areas span multiple business units. You must identify issues, offer suggestions, and discuss with seniors to resolve them. You should be able to prioritize assignments deadlines and respond to clients and firms needs. Desired qualifications They should be qualified CA with not more than 3 attempts in CA Final. They must have strong knowledge of auditing and accounting standards and be abreast with current trends in mar...