4082 External Audit Jobs - Page 19

Your Key Responsibilities Lead assigned areas of audit engagements, including planning, risk assessment, execution, and reporting. Conduct detailed financial and control testing in compliance with professional standards and methodologies. Identify accounting, auditing, and reporting issues; provide practical solutions aligned with regulations and best practices. Review the work of junior team members and provide timely feedback and guidance. Communicate effectively with client stakeholders to understand business processes and address concerns proactively. Maintain documentation quality and support engagement management with timelines, budgets, and resource coordination. Contribute to continu...

Your Key Lead and oversee assurance engagements, ensuring high-quality delivery in compliance with professional standards and EY methodologies. Manage multiple client portfolios and build strong, trusted relationships with senior client stakeholders. Guide engagement planning, risk assessment, financial reporting reviews, and regulatory compliance assurance. Provide technical expertise in auditing standards and emerging accounting matters to support client decisions. Review deliverables prepared by teams, providing direction, feedback, and approval aligned to engagement goals. Collaborate with internal leaders on resource planning, engagement economics, and business growth initiatives. Mento...

Your key responsibilities To carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems, and controls, which includes Identifying accounting auditing issues; discuss with audit in-charge to solve issues that arise, To carry out substantive testing of appliances in accordance with the audit plan formulated appropriately document all work performed, Identifying improvements to control systems and procedures Presenting audit reports clearly highlighting key audit recommendations to management, Preparing maintaining statutory books of accounts, audit, reconciliation of account receivable payable, finalization of accounts, Assist the senio...

The Senior Consultant will work on finance transformation initiatives focused on General Ledger (GL) Close, FPA, Record to Report operations within Financial Services firm. This role combines deep process expertise with proficiency in technology platforms (e.g. Oracle, Workday, Adpative, PowerApps) to deliver value. The role requires process improvement expertise using technology as enabler to achieve operational efficiency, and enhance accuracy through best-in-class processes, tools. Key Conduct detailed As-Is assessments for FPA processes including planning, budgeting, reporting, and finance close. Document current state processes using process mapping and modelling tools (such as Visio, A...

Your key responsibilities Basic understanding of accounting and Audit concepts. Strong interpersonal and good written oral communication skills. Proficient with MS office and Outlook. Robust logical and reasoning skills. Interest in business and commerciality. Team player, with the ability to multi-task, flexible and can work under pressure. Commitment to continuous learning and proactively implement onto new processes. Skills and attributes To qualify for the role you must have Qualification Semi Qualified/B.com/ M.com/ B.A.F (any graduate) Experience 0.6 to 3 year of relevant experience People with the ability to work in a collaborative manner to provide services across multiple client dep...

Function/Sub Function Finance Advisory Center/ Global Finance-Controlling Position Summary Accounting Controllers are an integral part of the Global Entities Accounting Team, reporting to the CRM. They provide support in managing all statutory and regulatory accounting requirements for the operations of the global entities in their area of responsibility. Essential Functions of the Job Accounting Controllers (Global Entities) provide financial input to EY s Leaders Should have excellent knowledge of the key controlling processes including audit support, accounting, corporate finance, tracking budget and expenses and analysing data Produce and analyse financial statements, including commentar...

Job Purpose To ensure timely wage processing, establish Salary Accounts for workmen in collaboration with banks, maintain accurate manpower data, and efficiently manage time office operations Job Context & Major Challenges Job Context & Job Challenges: To keep the wage calculations updated according to the various policies of the government and ensuring timely distribution of the wages. Publish manpower deployment and different cost base analysis. Key Result Areas Key Result Areas/Accountabilities Supporting Actions Timely Wage Processing Ensure ontime wage payments for all bluecollar workforce, OS/Trainees and Apprentices. Coordinate with the IT department to facilitate timely wage processi...

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places. Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children s life stories! Employee Contract Type: Local - Fixed Term Employee (Fixed Term) Job Description: Purpose Perform wide variety of regular and recurring accounting functions, including establishing accounting records and maintaining the general accounting system. Key Deliverables: Adhere to the Internal Control Systems and Statutory Compliance. Accurate & Timely Recording of ...

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. The US GAAP External Reporting Manager is a crucial member of the Company s Controllership team. The position will report directly to VP Corporate Accounting and External Reporting. The individual will work closely with cross-functional teams including accounting, legal, investor relations, treasury, tax, and financial planning & analysis. This role is responsible for leading and owning the preparation and delivery of exte...

Do you want to build a career with responsible impact? Do you have the drive and ambition to help shape a brighter future? What are we looking for? Key Responsibilities: Ensuring quality and timely processing of non-PO and PO invoices. Reviewing of AP register, vendor statements and payment reminders. Supporting the organization with professional accounting skills as well as other tasks related to daily operations Key Tasks: Account payable accounting according to Hempel rules and procedures, including cost allocation, calculation and posting of: Non PO invoices PO invoices Follow-up of invoice approvals and dealing with business to clarify any discrepancies Detailed review of correctness of...

1.EHS Change management implementation 2 carryout the HAZOP study Risk Assessment 3.Review of New process Equipments BPCR review 4 conducting the PSSR 5.Verification of PID for Existing and new products. 6. Preparation of New Equipment Critical raw material safe operational procedures implementation 6. Liasoning EHS related. 7.Conduct the Safety Trainings 8.Develop the Process safety initiatives 9.Work permit system 10. Conduct the Mock drill. 11.Incident Investigation 12. Internal External Audit CAPA compliance Skills Teamwork Collaboration Full Achievement Qualification Post Graduation M.Sc Graduation B.Tech

In-depth knowledge of Records Management processes, particularly in the housing sector Team-oriented mindset with the ability to collaborate effectively across departments Vendor management skills to oversee external partnerships and ensure high service standards Strong communication skills to liaise with internal teams, branch offices, and external vendors Attention to detail for maintaining accurate records and reports Proficiency in reporting and dashboards to provide insights and updates to management Oversee comprehensive tracking and management of files and dockets across the organization's entire portfolio Coordinate with branches to ensure prompt follow-up and resolution of pending f...

Role Description Partner with the finance & accounting organization and business units to design, evaluate, & monitor the companys internal controls over financial reporting and business operations. Identify and recommend process enhancements to support high-growth and constantly changing environments while mitigating critical risks. Perform day-to-day management of the SOX compliance program through planning, scoping, execution, tracking & reporting; this includes walkthroughs, controls testing, deficiency evaluation, remediation tracking, and providing comments & reports. Perform end-to-end SOX readiness assessment for new business models, finance processes, and technology systems to addre...

Key Responsibilities : Conduct Quality Audits and Survey Quality Audits to ensure compliance with set standards. Perform detailed fact-finding, documenting, and reporting to management. Ensure compliance assurance by scrutinizing RM (Relationship Manager) conduct at the household level. Identify and mitigate risks in processes and operations, ensuring risk mitigation and compliance. Detect and prevent fraud in field activities. Uncover and report SOP non-compliances to enhance operational efficiency . Identify and document external infiltration or intrusion attempts. Requirements : Minimum 3 -4 years of experience in the same background. Strong knowledge of auditing processes and compliance ...

SUMMARY Delivery Support Experience : 7 to 15 Qualification Finance and Accounting (Qualified or Semi Qualified) Roles & Responsibilities : Knowledge in Accounts Payable, Accounts Receivable and Record To Report (GL) Should have knowledge of Invoice processing to payment, Billing, Cash application, Collections Working knowledge in Bookkeeping, Intercompany reconciliation, Month/quarter/yearly close activities Coordinate with Finance and Accounting team to resolve issues. Experience working with external auditors to provide backup information Knowledge in VAT working and filing Zero-surprise delivery and ensure SLAs are met as agreed for customer. Delivery on attaining financial goals for the...

Role Overview: Infrastructure Finance is seeking a Control and Governance Analyst for the Assistant Vice President position in the CFO Infrastructure Control and Governance team in Mumbai, India. The team focuses on governance of Infrastructure Cost Allocations processes, control gap identification and remediation, supporting Tax with Transfer Pricing issues, overseeing Month-end Cost Close, supporting annual TP Audits, and enhancing control reports to increase transparency and integrity of infrastructure cost allocations. Key Responsibilities: - Engage with internal & external stakeholders to enforce a robust governance framework - Support quarterly & annual DBCM Transfer Pricing Reporting ...

In this role at Exela, you will have the opportunity to own the financial reporting process, including drafting Form 10K/Q and other SEC filings, tie out binder, and review by external auditors. Your responsibilities will also include researching technical US GAAP and SEC accounting and reporting matters, drafting technical accounting memorandums, and owning financial reporting controls under Section 404 of the Sarbanes Oxley Act (SOX) for the preparation and filing of 10K/Qs. Furthermore, you will actively participate in supporting the external audit of the Company's internal controls over financial reporting and determine the impact of new accounting (US GAAP) and SEC guidance on the Compa...

Role Overview: At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. We're counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself and a better working world for all. Within SaT, Transaction Diligence (TD) services encompass the strategic development and execution of an appropriate transaction structure, including financial due diligence, IPOs, and restructuring of banking loans. The TD team works to understand profit drivers and trends, challenges assumptions of future performance, and assists with ...

As a candidate for this role, you should hold a Bachelor's degree and have a minimum of 6 years of experience in SOC audit. It is essential that you possess experience in SOC2 and HITRUST. Additionally, having experience in External Audit is a must for this position.,

Requisition Id: 1653644 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Assistant Manager-National-Assurance-ASU - FAAS - Financial...

Conducting Statutory Audits for Companies of NBFC companies Developing audit plans and schedules. finalize the Final report. Training fellow Articled Assistants Assisting the team during new assignments in outlining the detailed scope of work. Required Candidate profile Qualified CA knowledge and application of SEBI Regulations, Accounting standards (including Ind AS), and Auditing Standards.

Job Title : Senior Manager Function : Audit >>OVERVIEW An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee. We add value beyond the financial statement through the insights we bring, based on our knowledge of a clients business drivers and of individual sectors. Apart from financial statements audit (including IFRS and US GAAP reporting), we also provide other forms of assurance and attestation reporting. Our approach is based on robust audit ...

As a BIA-AVP- Treasury & Treasury Risk India at Barclays, you will lead the evolution of the digital landscape, driving innovation and excellence. You will utilize cutting-edge technology to transform digital offerings and ensure exceptional customer experiences. **Key Responsibilities:** - Spearhead the development of audits aligned with the bank's standards and objectives by collaborating with colleagues, providing accurate information, and adhering to policies and procedures. - Support audit development and delivery, including financial statements, accounting practices, operational processes, IT systems, and risk management. - Identify operational risks to assist in delivering the Barclay...

As a Manager Validation (Production) at A-41 Mohali location, your role involves the following responsibilities: - Build a cohesive team to support Validation activity at the Mohali location - Collaborate for creating a robust CAPA program - Conduct Equipment and facility Validation of A-41 Mohali Location, including preparation, review, and execution of protocols and Master Validation documents with site-specific teams - Prepare, review, and execute protocols & reports for facilities involving utilities, engineering, manufacturing operation, and cleaning, such as HVAC, water, compressed air, process/packing equipment for qualification & validation - Ensure that all qualification and validat...

As a Senior Analyst in the National Assurance team at EY, you will be part of the ASU - Audit - Standards and Methodologies division in Chennai. Your role will involve ensuring that client accounts comply with the requisite audit standards, providing valuable perspectives to audit committees, and offering critical information for stakeholders. Your responsibilities will include: - Delivering highest quality work on every task assigned in line with SRB methodology and engagement team expectations - Demonstrating understanding of industry sectors and technical issues related to assurance risks - Executing and documenting specific review procedures as defined by engagement teams - Building know...