2128 External Audit Jobs - Page 19

Position Summary: We are seeking a highly motivated and skilled Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit in India and indirectly to the Chief Audit Executive (CAE) located in the United States this role will be instrumental in executing global audits, supporting risk management initiatives, and driving process improvements across business units and geographies. This is a dynamic opportunity to be part of a high-impact team, contributing to the development of a scalable, global internal audit function. Key Responsibilities: Plan, execute, and document risk-based audits, including operational, financial, complia...

Hiring for SAP Security & Authorization_Chennai Design, implement, and maintain SAP roles and authorization concepts across modules (ECC, S/4HANA, BW, GRC, Fiori, etc.). Create and manage roles, profiles, and user master records using SU01, PFCG, SUIM, etc. Analyze and resolve authorization issues and perform trace analysis (ST01, SU53). Work with business units to understand access needs and ensure least privilege access . Perform SoD (Segregation of Duties) analysis and risk remediation using SAP GRC or similar tools. Support internal and external audits by providing access reports, evidence, and remediation plans. Monitor and maintain user access controls and system security settings. Man...

JOB DESCRIPTION BASIC INFORMATION Position Title & Designation Assistant General Manager JD Code SHB/CORP/DEPT/NNN Job Family Business Support Department Finance & Accounts ROLE DETAILS To be filled up as per the requirement of the Division / unit / function / territory Grade D Reporting To CFO Division Corporate Unit Corporate LOCATION DETAILS Please mention the correct office location of the Role selected above and fill in the other geographic details Base Location (City) Ahmedabad Country India Job-Holder Specifications QUALIFICATION Basic Qualification / Education / Vocational Training B.Com Advanced Qualification / Certification / Specialist Training CA/M. Com/MBA (Finance) EXPERIENCE M...

What s in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning & development framework Role Purpose Responsible for managing employees for Governance of ...

Project Manager will be responsible for coordination between client and internal stakeholders for all technical and commercial matters to ensure timely delivery of project to enable the revenue and collection targets of organization are met. Lead the execution of project(s) allotted by way of Coordination with internal and external stakeholders. Drawing an effective communication plan Ensure submission of contractual obligations during course of project Follow-up of schedule (Drawing, vendor approval, MQPs) with stakeholders Claim management /change management Project s contractual risk management Site activity management including during overhauls To ensure that overhauling jobs are carried...

EY India is hiring for Assurance profile: Qualification: CA Experience: 1yr to 3 yrs. Basic Requirements: Experience in handling Assurance. Understanding of CARO reporting, IND AS and I-GAAP is a must. Experience in ICFR process testing will be an added advantage. Pay scale : As per industry standards Send in your resumes to Monika.Choudhary@in.ey.com with a subject line Assurance_Name_AHD

Join us as a BIA -VP Treasury and Capital Risk reporting at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. You will be responsible to support the development of audits aligned to the banks standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures. To be successful as an Agile Product Owner, you should have experience with: - Experience in Treasury Risk or Capital Risk with working experience in PRA/Federal ...

Job Description- Assist in developing and implementing quality control policies and procedures. Conduct regular audits to ensure compliance with internal and external standards. Supervise QC team members and provide guidance and training as needed. Analyze quality data and prepare reports for management review. Collaborate with other departments to resolve quality issues and implement corrective actions. Monitor production processes to ensure quality standards are maintained. Assist in the preparation of documentation required for regulatory audits. Incoming Quality, in process quality, Final Inspection. Ensuring products comply with quality and legal standards Ensure 100% adherence of BIS p...

Roles & Responsibilities in Finance Statutory Compliance Chartered Accountant (Internal or Consultant) Prepare and file statutory returns (GST, TDS, ITR)Conduct tax audits and assist in statutory audits Share your Resume - omkarstaffing98@gmail.com

At ClearTrail, work is more than just a job. Our calling is to develop solutions that empower those dedicated to keep their people, places, and communities safe. For over 23 years, law enforcement and federal agencies across the globe have trusted ClearTrail as their committed partner in safeguarding nations and enriching lives. We are envisioning the future of intelligence gathering by developing artificial intelligence and machine learning-based lawful interception and communication analytics solutions that solve the world's most challenging problems. We are looking for a Qualified CA with 5-8 years of experience, preferably with knowledge of SAP and Ind AS, to join our team in Indore. The...

You will be joining Genpact as a Management Trainee for Record to Report (RTR) where you will be responsible for various general accounting activities. Your key responsibilities will include preparing monthly journal entries, handling regulatory tax and returns, monitoring and reporting KPIs for Flash reporting, analyzing and interpreting financial statements, analyzing production term performance reporting, preparing Balance sheet Reconciliations, supporting projects and ad-hoc reporting, assisting in internal and external audit processes, and ensuring SOX Compliance and adherence to internal controls. To excel in this role, you should possess a Bachelor's degree in accounting with prior ex...

WORK FROM OFFICE - MON-FRI - SELF COMMUTING SHIFT TIMINGS - 4 PM-1 AM (NIGHT SHIFT) JOB LOCATION - GURUGRAM, SECTOR 33 Job Description - Financial Controller Company Overview EXC Managed Services is a premier operations platform exclusive to ElevenX Capital. We provide managed services to ElevenX Capital portfolio companies, driving value creation through resource consolidation and enabling portfolio companies to focus on their core business. Job Overview We are seeking a qualified Chartered Accountant (CA) with strong experience in managing finance operations for both India entities and global subsidiaries. The Controller will be responsible for overseeing accounting, compliance, statutory ...

We are currently seeking an experienced professional to join our team in the role of Talent Intelligence Sourcing Strategy Lead. The role can be located in Hyderabad or Bangalore. Role Purpose Talent Intelligence and Sourcing Strategy Lead is responsible for shaping and operationalizing sourcing strategies that are grounded in real time talent market intelligence and align to future capability needs. This role enables the organisation to attract, engage and convert the right talent by defining who we are looking for, where they are, what they care about and how to reach them in a differentiated way. This leader plays a pivotal role in identifying and codifying candidate personas and behavior...

Job brief : To ensure that the organization complies with all financial accounting and governance requirements and achieves a clean external audit report. To ensure that the Executive team and Board, including all sub-committees, have accurate timely and relevant information on financial accounts and governance matters. Responsibilities : Direct the day-to-day accounting operations including oversight of accounts payable and receivable, and maintenance of the general ledger. Prepare, analyze and present financial reports (income statements and balance sheets) in an accurate and timely manner; clearly communicate monthly and annual financial statements to senior management. Lead the annual bu...

Role Overview: You will be responsible for secure design, development and operation of Skyhigh's products and services. Responsibilities may include threat assessment, design of security components, vulnerability assessment. Ensures products conform to standards and specifications. Develops plans and cost estimates and assesses projects to analyze risks. Responds to customer/client requests or events as they occur. Develops solutions to problems utilizing formal education, judgment and formal process. Maintains substantial knowledge of state-of-the-art security principles, theories, attacks and contributes to literate and conferences. Require thorough knowledge of security practices, procedu...

The firm is looking for an Audit Manager and Sr. Auditor to join their well-established department of 25 colleagues offering remote working for the right candidate. The role will be 100% statutory external audit but will also have an element of different types of audits. This firm has 25 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. •Leading an audit team ( 7 to 10 people) , ensuring the team complete in a timely ...

Hi We are looking for an External Auditor, fully qualified or Finalist ACCA,CA,CPA, & UK Account Manager to join our company offering remote job. If you are interested, share your resume to Kdawson@flexiconsultancy.com . Work from home

QA & QMS professional with 6+ yrs in manufacturing, skilled in IATF 16949, ISO 9001 & Lean. Expertise in audits, CAPA, FMEA, PPAP & continual improvement. Strong in supplier quality, team leadership & driving zero-defect culture.

ROLE OBJECTIVE The job objective is to ensure compliance with product quality specifications, customer requirements, and process needs during the product and process design phase according NPD Process until the formal product and process release is achieved. RESPONSIBILITIES Understand Customer drawings, Technical requirements, Quality requirements, CSR and cascade the requirements to CFT Exposure to Design and process validation testing and understanding test specifications AQE engineers are part of the project core team and being the Voice of the customer as well as the interface to other internal departments Hands on experience in creating and reviewing PPAP documents such as PFC / PFMEA ...

As the Production Head, you will be responsible for overseeing the manufacturing activities in the pharma API industry. With 15 to 19 years of experience, you will be based at the Sandhurst Road Mumbai head office with a salary of 15 lpa. Your key responsibilities will include reviewing, approving, and distributing work instructions for manufacturing activities. You will ensure the production activities align with the production plan and make decisions regarding new batch production. Monitoring batch processes and reviewing online documentation such as BMR, BPRs, logbooks, and daily records will also be part of your role. Furthermore, you will be in charge of qualifying production equipment,...

We are seeking an experienced and detail-oriented Senior Financial Accountant with expertise in corporate tax filing (including VAT), preparation of financial statements, and auditing of financial statements. As a key member of our team, you will ensure compliance with UAE's corporate tax laws, VAT regulations, and other local tax requirements. Your responsibilities will also include preparing financial statements in accordance with IFRS and supporting the external audit process. To be successful in this role, you should possess a professional accounting qualification (CA) and have 1-5 years of experience in financial accounting, tax compliance (UAE VAT and corporate tax), and auditing, pref...

The Embedded Risk Manager role at Deutsche Bank is a crucial position within the independent Risk Management group aligned to Investment Bank and Cross Product Operations. As an Embedded Risk Manager, you will be responsible for supporting Operational Risk & Control for Investment Bank & Cross Product Operations, particularly focusing on DBs Money Market & Treasury Operations business globally. Your primary responsibilities will include Risk Management, Risk Reporting, Incident & Finding Management, and overseeing control-led initiatives. In this high visibility role, you will need to work independently, grasp complex concepts quickly, and build strong relationships with business teams globa...

Job Title: AVP Audit (All Audits) Experience: 17+ years Location: Bangalore Work Module: Remote Office visit once every 3 months Shift Timing: 1:00 PM 10:00 PM or 3:00 PM 12:00 AM Employment Type: Full-time ******************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately If you're available, please send your CV via WhatsApp only to: 9076159575 Please note: No calls will be entertained. ******************************************************************************************* Role Overview We are seeking a highly experienced and accomplished professional to join our Audit function as Ass...

We are now looking for a Team Leader, based out of Bengaluru, to help build and lead a new dedicated team in our CoE, focused on testing of IT general controls and IT automated application controls. You will be responsible for managing a team directly working on testing internal controls to support controls assurance for our Financial Services entities based in the UK and Ireland . The IC&A IT Team Leader is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from best practice and regulator expectation standpoint. A successful risk professional requires a dynamic personality and ability t...

The R&C IT Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Execute and lead testing end to end for the assigned areas: Design and execute the day-to-day testing activities of IT controls, with a focus on regulatory/compliance related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise ...