4082 External Audit Jobs - Page 18

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The Head of Finance - India will be responsible for building and managing the local finance operations and leading the setup, transition, and ongoing management of the Shared Services Center (SSC) in India for Finance. This leadership role requires a blend of strategic vision and operational expertise to oversee finance functions both locally and within the SSC, ensuring alignment with global financial standards, efficiency, and robust governance. Local Finance Operations Management: Build and oversee day-to-day financial operations in India and lead monthly, quarterly, and annual financial close processes, ensuring accuracy and timely reporting. Lead the finance team responsible for account...

As passionate about our people as we are about our mission. Why Join Q2 Q2 is a leading provider of digital banking and lending solutions to banks, credit unions, alternative finance companies, and fintechs in the U.S. and internationally. Our mission is simple: build strong and diverse communities through innovative financial technology and we do that by empowering our people to help create success for our customers. What Makes Q2 Special Being as passionate about our people as we are about our mission. We celebrate our employees in many ways, including our Circle of Awesomeness award ceremony and day of employee celebration among others! We invest in the growth and development of our team ...

Project Management Manage the full life-cycle of the assigned domain system projects (scope, schedule, cost, quality) & ensure deliverables meets the Bosch standard & customer requirements. Communication Management Regularly engage & update key stakeholders, conduct & document cross-functional meetings, prepare & share project level updates to ensure transparency, escalate critical topics to lead system project manager with seamless communication across the team. Safe Launch Management Execute safe launch activities in alignment with Bosch standard process. Collaborate with customer to ensure effective closer of topics from PHA (part handling analysis)Monitor & report safe launch plan. Timel...

Project Management Manage the full life-cycle of the assigned domain system projects (scope, schedule, cost, quality) & ensure deliverables meets the Bosch standard & customer requirements. Communication Management Regularly engage & update key stakeholders, conduct & document cross-functional meetings, prepare & share project level updates to ensure transparency, escalate critical topics to lead system project manager with seamless communication across the team. Safe Launch Management Execute safe launch activities in alignment with Bosch standard process. Collaborate with customer to ensure effective closer of topics from PHA (part handling analysis)Monitor & report safe launch plan. Timel...

We are looking for a highly motivated and detail-oriented individual to join our team as a Trainee (Pursuing CS) in the Internal Audit department of Societe Generale Global Solution Centre. The ideal candidate will have a strong foundation in accounting principles and practices, with excellent analytical and problem-solving skills. Roles and Responsibility Conduct internal audits to ensure compliance with regulatory requirements and company policies. Identify and assess risks associated with business operations and develop mitigation strategies. Collaborate with cross-functional teams to implement audit recommendations and monitor progress towards remediation. Develop and maintain audit docu...

Overview :We are seeking a highly skilled Finance Systems Functional Consultant to join our team. As the Finance Systems Functional Consultant, you will manage the overall application security and work closely with our managed service partners. The scope will include application releases, security improvements and working on projects and programs. This individual will be a key member of the ERP operations and work in Internal/external Audit, Information Security and ERP security, to identify process improvements, tooling and automation opportunities to manage and mitigate security risks. This role will provide growth and learningopportunities, butnot just, limited to security across all ERPs...

We’re looking for a Security GRC Analyst to join the HashiCorp GRC team. In this role, you will focus primarily on supporting identity and access management (IAM) efforts such as collaborating with system and data owners to define RBAC, performing separation of duties analysis, and completing quarterly user access reviews. You will also work on other parts of the GRC program, including supporting audits and certifications. We are looking for team members who can perform well given a high level of independence and autonomy. In this role, your responsibilities will include: ?Supporting identity and access management (IAM) efforts such as collaborating with system and data owners to define RBAC...

We’re looking for a Security GRC Analyst to join the HashiCorp GRC team. In this role, you will focus primarily on supporting identity and access management (IAM) efforts such as collaborating with system and data owners to define RBAC, performing separation of duties analysis, and completing quarterly user access reviews. You will also work on other parts of the GRC program, including supporting audits and certifications. We are looking for team members who can perform well given a high level of independence and autonomy. In this role, your responsibilities will include: ?Supporting identity and access management (IAM) efforts such as collaborating with system and data owners to define RBAC...

Junior Payroll Specialist ( EMEA / UK) The Role: The Payroll Specialist is part of a team of 5 that administers 33 payrolls in 18 countries in the EMEA region using CloudPay and ADP in an outsourced environment. The Impact: The EMEA region includes 18 countries, 33 payrolls and 2,100 employees. The role is responsible for providing support for the outsourced vendor with respect to all payroll activities including payroll processing, tax requirements/filings, issue resolution, monthly, quarterly, and annual processes, systems requirements, verifications and controls, internal and external audits, and employee support. The role encompasses supporting colleagues in all People COEs (i.e., People...

What you will do In this vital role you will join the Corporate Internal Audit group that is responsible for a variety of internal corporate audit activities at Amgen. Job Description Amgen is seeking an IS (Information Systems) AuditManager to join the Corporate Internal Audit group. Manager will report to the Corporate Audit Senior Manager. This role will assist the Chief Audit Executive, Directors, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services. The IS Audit Manager will also help determine whether the Company''s systems of risk management, control and governance processes are adequate and functioning in a manner ap...

The firm is looking for a new Senior Auditor to join their well-established department of 20 colleagues offering remote working for the right candiate. The role will be 100% statutory external audit but will also have an element of different types of audits. This firm has 20 staff so is by no means a small outfit, but we have a work hard, play hard” ethos with frequent social occasions from quiz night and dinner & learn etc. Though we all work remotely, we put a face to a name every so often with team building activities. Main Duties: Audit of statutory accounts compliant with auditing standards. Training and supervision of junior staff in all aspects of auditing and review of work produced....

You will be mainly accountable for: High level of knowledge about the business & IT processes and candidate is expected to understand the Segregation of Duties conflicts and suggest the appropriate mitigation control. Experience in designing new mitigation control based on risk analysis Should be able to effectively manage customers, internal auditors, and external auditors Sound knowledge of User Access Review process and SoD Review and ways to eliminate or mitigate the same- Experience in IT Governance and Risk Management, Internal Control reviews, SAP configuration reviews, Change Management, Identify and Access management review, Application, and Infrastructure Security review. Experienc...

Your key responsibilities Technical accounting- including understanding of complex topics like revenue, SBP, FI and Business combination. Wealth asset management . Treasury Process Executive | Business AnalystTech Treasury Based on the requirement. Technical accounting +Transaction accounting - accounting and advisory services including support for GAAP conversion and implementation; IPO and other public offering assistance, transaction accounting and financial reporting assistance (purchase price allocation, divestiture accounting). Skills and attributes To qualify for the role you must have Qualification Chartered Accountant (CA), CPA (US) or ACCA (UK) 2-5 years (post qualification) in Ass...

Job Description Risk Assessment Identify and assess risks related to financial reporting and internal controls. Control Design and Implementation Develop, implement, and maintain internal control frameworks to ensure compliance with regulatory requirements and to safeguard company assets and ensure reliable financial reporting. Testing and Evaluation Sampling and conducting testing of internal controls to evaluate their adequacy and effectiveness and to identify control deficiency and suggest remediation. Fraud Prevention Implementing measures to prevent and detect fraud, such as segregation of duties, approval processes, and financial transaction monitoring. Documentation Maintain comprehen...

Your key responsibilities Key SOX / ICFR Design Implementation Lead end-to-end designing and implementation of SOX and ICFR, including the creation and optimization of Risk Control Matrices (RCM) Risk Assessment Gap Analysis Conduct risk assessments, scoping, materiality evaluations, and gap analyses in key business processes to identify areas for improvement SOX Remediation Design and implement remediation strategies for SOX compliance issues Business Development Engage in business development activities, managing client relationships and stakeholder communications effectively Business Process Design Design and improve business processes across various functions including Order to Cash (O2C...

Your key responsibilities Demonstrated knowledge of statutory audit requirements and relevant accounting standards. Adept at identifying and addressing key accounting and auditing matters throughout the audit process. Proficient in conducting risk assessments and developing audit plans that align with client needs. Experienced in applying analytical procedures to evaluate financial statements and detect anomalies. Skilled in presenting audit findings and recommendations to both internal teams and clients effectively. Skills and attributes To qualify for the role you must have Qualification Chartered Accountant Experience Statutory audit senior (2-4 years) People with the ability to work in a...

Your key responsibilities Demonstrated knowledge of statutory audit requirements and relevant accounting standards. Adept at identifying and addressing key accounting and auditing matters throughout the audit process. Proficient in conducting risk assessments and developing audit plans that align with client needs. Experienced in applying analytical procedures to evaluate financial statements and detect anomalies. Skilled in presenting audit findings and recommendations to both internal teams and clients effectively. Skills and attributes To qualify for the role you must have Qualification Chartered Accountant Experience Statutory audit senior (2-4 years) People with the ability to work in a...

Your key responsibilities Demonstrated knowledge of statutory audit requirements and relevant accounting standards. Adept at identifying and addressing key accounting and auditing matters throughout the audit process. Proficient in conducting risk assessments and developing audit plans that align with client needs. Experienced in applying analytical procedures to evaluate financial statements and detect anomalies. Skilled in presenting audit findings and recommendations to both internal teams and clients effectively. Skills and attributes To qualify for the role you must have Qualification Chartered Accountant Experience Statutory audit senior (2-4 years) People with the ability to work in a...

We are seeking a highly motivated and results-oriented individual to join our dynamic Marine Operations team. In this role, you will play a critical part in ensuring the smooth, efficient, and safe operation of our vessels. You will be responsible for a wide range of tasks, from vessel scheduling and cargo coordination to liaising with external partners and ensuring regulatory compliance. Job Purpose: To assist Marine Superintendents with all operational and technical matters. Maintain and review operational and the QHSE-related documents and other documentation from vessels. Effective maintenance of records, documentation and arranging inspections in timely manner which ensures to satisfy t...

Purpose/Objective Duty Manager - Landside Security is responsible for overseeing the day-to-day execution of landside security operations, managing security personnel, responding to incidents, and ensuring adherence to established protocols. This role provides immediate supervision and support to the security team, coordinating access control, monitoring traffic, and addressing security issues as they arise. Through consistent communication with the Lead, the Duty Manager ensures that security measures are maintained effectively and efficiently, contributing to a safe and secure environment for all individuals in landside areas. Key Responsibilities of Role Security Operations Management: Ov...

Ecolab is seeking an Associate Control and Compliance Analyst to support our local finance team . Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments. What You Will Do: This position is responsible for managing Periodically controls review/analysis To analyze controls documentation/process for p...

About The Role Project Role : Business Process Architect Project Role Description : Analyze and design new business processes to create the documentation that guides the implementation of new processes and technologies. Partner with the business to define product requirements and use cases to meet process and functional requirements. Participate in user and task analysis to represent business needs. Must have skills : Computer System Validation (CSV) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Process Architect, you will represent the compliance/validation team to perform End-to-End CSV i...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 countri...

Overview 170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. The GSOC Senior Specialist, assigned to one of Pinkerton’s enterprise clients, will play a vital role in maintaining ...