2128 External Audit Jobs - Page 17

Our vision is to make Amazon Pay as the most trusted, convenient and rewarding Payment Experience. Given the highly sensitive nature of Payments business, it is imperative to have robust Risk and Compliance function, to ensure adherence to regulatory compliance and risk management and thats where Risk and Compliance Solutions (RCS) fits in. Risk and Compliance Solutions (RCS) is responsible for operational and compliance risk management for all functions within Amazon Pay. The function is responsible for setting strong operational risk management framework, risk identification, assessment and continuous monitoring framework. In addition, the function also manages key regulatory compliance fu...

The opportunity Join our Risk Assurance and Advisory team to provide independent assurance to contribute and improve Unity s operation. Reporting to the Director, Risk Assurance and Advisory, this role will be a key member of our team, leading the Sarbanes-Oxley (SOX) compliance program and helping to support Unity s Risk Assurance and Advisory program. You will help Unity achieve its business objectives by bringing a systematic, objective, and disciplined approach to evaluating the effectiveness of the company s governance, risk management, compliance, and control practices. What youll be doing Lead and manage the SOX compliance evaluation effort, including managing outsourced partners and ...

Some careers open more doors than others. If you re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Within International Wealth and Premier Banking (IWPB), we serve 41 million customers globally, including 6.7 million who are international, from retail customers to ultra high net worth individuals and their families. We help our customers to take care of their day-to-day finances and to manage, protect and grow their wealth. Our international network and breadt...

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 Senior Associate Controls Third Party Risk Management Business: Legal Principal responsibilities Perform the due diligence tasks required for external...

Our Company We re Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We re crucial to the company s strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Our group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and the infrastructure to run it on. Hitachi Digital represents One Hitachi, integrating domain knowledge and digital capabilities, and harnessing the power of the entire portfolio of services, technologie...

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...

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 ...

PFB details for Audit Senior - Education - Qualified CA with 2+ years of Experience. 3 yrs articleship is mandatory. 2022, 2023, 2024 passouts. Interview process- L1--> L2 --> Talent --> Baseline --> PPMD Post-Qualification Experience (PQE) If big 4 org - 18 months - 33 months exp. If CA firms - 2.5 yrs - 3.5 yrs exp. Stat Audit Experience- Both articleship and post-qualification experience should ideally be in Statutory Audit for seamless transition and eligibility for audit-focused roles. Hiring location - Hyderabad Joining - Oct Third week Key responsibilities: Efficiently and effectively plan and execute assigned tasks Charge the hours worked for and demonstrate efficiency without compro...

Execute audit engagements, including data analysis and testing. Evaluate internal control systems and ensure adherence to applicable Indian laws. Perform risk assessments and internal control evaluations and detect discrepancies. Identify and investigate potentially fraudulent activities or financial irregularities. Prepare and present audit reports to stakeholders. Collaborate with external auditors during internal audits and regulatory compliance assessments. Monitor the implementation of audit recommendations and execute remedial actions. Stay updated with the latest industry regulations and best practices in internal auditing.

Accounting & Bookkeeping: Ensure timely and accurate recording of all financial transactions Manage accounts payable/receivable, reconciliations, and journal entries Support monthly, quarterly, and annual financial closings Budgeting & Reporting: Assist in the preparation of budgets, forecasts, and variance analysis. Prepare MIS reports, P&L statements, and cash flow projections for review. Generate insights to support cost control and business decisions. Compliance & Audit Support: Ensure compliance with GST, TDS, and all statutory filings. Coordinate with external auditors for annual and interim audits. Maintain proper documentation for all financial records and audits. Vendor & Inventory ...

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

1. Factory & Warehouse Hygiene and Pest Control Ensure strict implementation of hygiene and sanitation protocols across the factory and warehouse. Oversee pest control measures and maintain compliance with food safety standards. Monitor and verify routine cleaning and deep cleaning (ALC) schedules in production and packaging areas. 2. Production & Packaging Quality Assurance Ensure adherence to quality parameters throughout the production and packaging processes. Conduct regular verification of quality control checks, including for online processes, gifting, and customized orders. Monitor CCP and OPRP to ensure process safety and consistency. 3. Material Verification & Warehouse Monitoring M...

Handling the Cash and bank transactions, Bank reconciliation, Air Line payments, Air IATA payments. Effectively manage the accounts Payable & Receivables. Checking the Job profitability, Weekly Loss Box, MIS reports. GST IMS, All statutory payments, Attend internal and external audit queries. Yearly Budgeting of Bangalore Branch. Maintain PD accounts and matching books with CFS & other parties.

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Partner with the Finance Directors, Divisional Finance Directors, divisional financeteams and operational managers to provide financial support, guidance and challenge,and to drive performance improvement and value creation. Support the Head of FP&A for all divisions financial matters, including month endclose and reporting, group reporting, business plan, forecast, segmental analysis, cashflow and other ad hoc requests. Leading the budgeting and forecasting exercise, periodic review of performanceagainst targets and ensure that the key drivers of variances are explained. Produce accurate and timely monthly reporting, ensure accurate representation of theP&L, manage month end closure, reconc...

Position Overview: Working independently, the Quality Assurance (QA) Contact will be responsible for ensuring compliance with GMP/GDP and performing various QA-related activities, including overseeing quality events, change control records, corrective and preventive actions, and distribution complaints. The role will also include collaboration with third-party vendors to ensure service level alignment, support for logistics providers, and participation in audits and inspections. Key Responsibilities: Quality Event & Change Control: Perform the QA Contact role on Quality Events , Change Control records, Corrective and Preventive Actions (CAPAs) , and QA triage of Distribution complaints to en...

The Quality Assurance (QA) Contact will work independently to ensure compliance with Quality Agreements , support key partner and supplier assessments , and oversee quality tasks in alignment with GMP/GDP standards. This role will be responsible for ensuring quality standards are met through collaboration with internal teams, external partners, and suppliers, while also driving continuous improvement initiatives and operational excellence across the supply chain and alliance processes. Key Responsibilities: QA Contact Role for Partners: Ensure adherence to quality agreements with external partners, identifying performance improvement opportunities, and managing supplier relationships. Partne...

Position Overview: Working independently, the Quality Assurance (QA) Contact will be responsible for ensuring compliance with GMP/GDP and performing various QA-related activities, including overseeing quality events, change control records, corrective and preventive actions, and distribution complaints. The role will also include collaboration with third-party vendors to ensure service level alignment, support for logistics providers, and participation in audits and inspections. Key Responsibilities: Quality Event & Change Control: Perform the QA Contact role on Quality Events , Change Control records, Corrective and Preventive Actions (CAPAs) , and QA triage of Distribution complaints to en...

Officer 1 (Auditor) - SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the SOX program, working with business and accounting personnel to identify controls throughout the organization that mitigate financial reporting risks, testing identified controls and supporting the remediation of control deficiencies identified. The FCO department within the Controllers Organization is looking for a finance professional who...

About the Role We are looking for an Accounts Associate to join our growing finance team. The ideal candidate should have prior experience in bookkeeping and accounts payable, along with a solid understanding of accounting standards and principles. This role requires accuracy, attention to detail, and the ability to manage multiple tasks efficiently. Key Responsibilities Record and classify financial transactions with accuracy. Maintain ledgers and financial records. Handle accounts payable and receivable processes. Perform reconciliations on a timely basis. Assist in preparing financial statements and reports. Ensure compliance with accounting principles and regulatory requirements. Support...

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Some careers open more doors than others. If you re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Risk and Compliance is a global function that brings together all aspects of regulatory and financial crime risk management. Acting as risk stewards, and incorporating a range of specialist teams, we work together with the business and leverage advanced technology to help HSBC navigate a complex regulatory landscape and embed a sustainable approach to compliance ...

Job Title: Senior Executive - Parent & Holding Reporting Location: Bengaluru ABOUT UNILEVER: Be part of the world s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good an...

Job description Work Location - Bangalore Working Mode - Hybrid Experience Required - 1year to 4years Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills To qualify for the role, you must have Qualified Charter...