2128 External Audit Jobs - Page 2

Position Purpose Within the BNP Paribas India Solutions Pvt Ltd (ISPL) Organization, the OPC (Operational Permanent Control) correspondents for the IT/Operations/Functions/Financial Shared Services perimeters is under the management of the Head of Conduct & Controls and works in close relationship with the relevant Operational Entity (OE) teams. The operational permanent controllers (OPC) have a key role in the first line of defence regarding the management of operational risks and permanent control. Main responsibilities are to implement the operational risk management framework and monitor the operational risk related to OEs activities. Hence, OPC will analyse control results and incidents...

About Business line/Function: Principal Lending is past of MFS Seclending function: Temporarily transfers of title of the security (Loan) and associated rights and privileges. Lender has the Right to recall the security. Lender receives collateral from the borrower, valued higher than the value of the lent securities. The margin levels are marked-to-market, to ensure that the loan is sufficiently collateralized on all times . Pre-negotiated fee is charged by the Lender on the borrower for each loan till the loans are closed. Position Purpose The AM - Principal Lending Billing will be responsible for taking care of the Back Office operations Billing functions for Principal Lending business in...

Position Purpose Associate / Senior Associate will be responsible for performing daily tasks related to Collateral / Billing / Settlements function carried out in the Principal lending department. He/ She will work on the daily tasks, monitor the settlement / agreeing collateral or monthly billing and will report directly to the Assistant manager of the function. The staff will be working closely with Paris management, Relationship management, Front office and external Brokers as part of their daily BAU. Responsibilities Direct Responsibilities Get trained in respective function and tasks of the Principal Lending. Liaising closely and provide an exceptional level of service to the Front Offi...

Position Purpose Operational permanent control (first line of Defence) team works closely with business teams in order to support in and managing the operational risks, incidents, comply with group guidelines and contribute in effective completion of Risk Control Self Assessments. Additionally facilitate Audit coordinations, governance meetings and as well as Procedure Managements. Responsibilities Direct Responsibilities Being a representative in the Operational Permanent Control Unit functioning within the organization ensure that the Group guidelines are adhered by the across the organisation. Work closely with Operational and functional Business Units in GSO to ensure that the defined co...

Job description QUALIFICATION: PG Chartered Accountant(Max 4 attempts) EXPERIENCE: 1-5 years in stat audit post qualification EXPERTISE: - Must have strong knowledge of auditing and accounting standards. - Should have handled statutory audit assignments earlier. - Ability to prioritize, work on multiple assignments, and manage ambiguity. - should be able to lead and motivate subordinates. - Excellent presentation and English communication skills required. - Should be a team player with a proactive and result oriented approach. Audit planning, execution and finalization. Be aware of the latest accounting and auditing standards. Ensure audit methodology is followed in all assignments. Work wit...

Role Summary Our ASPIRE Global Service Centre is the central hub of our Service Management operations. Beyond a traditional Service Desk, it stands as the central authority and shared service delivery hub, orchestrating all operational workflows, processes, procedures, and tooling. Its a core delivery component of the Version 1 ASPIRE Managed Services offering that places AI, continuous improvement and business innovation at the heart of everything Version 1 does. With a focus on supporting self-service and automation, we utilise the best digital capabilities of the ServiceNow ITSM tooling product to provide the very best Experience to our Customers. We are seeking an experienced and results...

Hi Every one, I'm thrilled to share that I'm currently hiring at Tekskills for Compliance/ Audit Executive in Hyderabad Location. Immediate Joiners Role: Compliance/ Audit Executive Experience: 1+ Yrs Location: Hyderabad Skill Summary: Detailed JD Job Type: Full Time Job Description: Ensure Statutory Compliance through co - ordination with HR, Branches, Ops FMG team Ensure compliance with labor laws Regulatory adherence and compliance Submission of Compliance documents Effectiveness of compliance programs Able to Handle Exchange Inspection & Audit Independently Effectively find solutions to compliance issues as they arise. Create and maintain all the work-related SOPs and documents. Roles & ...

As a Legal Entity Controller, your role will involve building and managing the Legal Entity Controller model, identifying risks in the Balance Sheet, and presenting views to the CFO/Risk committee. You will be responsible for reviewing and ensuring the integrity, accuracy, and completeness of the General Ledger, detecting inconsistencies, and rectifying any accounting errors before the book close window. Additionally, you will be tasked with performing high-quality reviews of IFRS Financials and disclosures for external publication to ensure there are no material misstatements. It will be essential to engage and retain high-quality talent with succession planning for critical roles. - Review...

Yokogawa, award winner for Best Asset Monitoring Technology and Best Digital Twin Technology at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries. Our aim is to shape a better future for our planet through supporting the energy transition, (bio)technology, artificial intelligence, industrial cybersecurity, etc. We are committed to the United Nations sustainable development goals by utilizing our ability to measure and connect. About the Team Our 18,000 employees work in over 60 countries with one corporate mission, to co-innovate tomorrow.We are looking for dynamic colleagues who share our pa...

Responsibilities Basis Operation A strong troubleshooting skillsets in BASIS topics Should have strong experience in SAP ECC, PO and SAP hana administration Experience in system DB refresh and kernel upgrades Transport order management(TO import , import issues troubleshooting) Printer management (install, modification, troubleshooting etc.) SAP batch job management (create, modify, monitor, troubleshooting etc.) PO monitoring and troubleshooting from basis perspective (inflow/outflow messages) SAP marketplace management (S-user account creation, OSS connection, diagnosis etc.) Conduct/coordinate DRP drill with outsourcer Support for internal/external audit Authorization Management User auth...

Job description : Job Purpose To assist SH Civil in Supervising, coordinating & execution of Civil maintenance and Project Activities for ensuring availability and maintenance of plant buildings.,plant area Implementation of safety standards & WCM requirement at site, Timely completion of Structure stability audit and its compliances, certicfication of Physical measurement and passing of bill including reconciliation of free material issue to contractor , Follow up with consultants, external and internal agency. Coordinate with peers, subordinated and seniors to achieve the targets & requirement 2)Dimensions: Business/SBU/Unit Revenue UNIT REVENUE Business Workforce Number Unit Workforce Num...

Job description : Job Purpose To assist SH Civil in Supervising, coordinating & execution of Civil maintenance and Project Activities for ensuring availability and maintenance of plant buildings.,plant area Implementation of safety standards & WCM requirement at site, Timely completion of Structure stability audit and its compliances, certicfication of Physical measurement and passing of bill including reconciliation of free material issue to contractor , Follow up with consultants, external and internal agency. Coordinate with peers, subordinated and seniors to achieve the targets & requirement 2)Dimensions: Business/SBU/Unit Revenue UNIT REVENUE Business Workforce Number Unit Workforce Num...

Job description : Job Purpose To assist SH Civil in Supervising, coordinating & execution of Civil maintenance and Project Activities for ensuring availability and maintenance of plant buildings.,plant area Implementation of safety standards & WCM requirement at site, Timely completion of Structure stability audit and its compliances, certicfication of Physical measurement and passing of bill including reconciliation of free material issue to contractor , Follow up with consultants, external and internal agency. Coordinate with peers, subordinated and seniors to achieve the targets & requirement 2)Dimensions: Business/SBU/Unit Revenue UNIT REVENUE Business Workforce Number Unit Workforce Num...

Job description : Job Purpose To assist SH Civil in Supervising, coordinating & execution of Civil maintenance and Project Activities for ensuring availability and maintenance of plant buildings.,plant area Implementation of safety standards & WCM requirement at site, Timely completion of Structure stability audit and its compliances, certicfication of Physical measurement and passing of bill including reconciliation of free material issue to contractor , Follow up with consultants, external and internal agency. Coordinate with peers, subordinated and seniors to achieve the targets & requirement 2)Dimensions: Business/SBU/Unit Revenue UNIT REVENUE Business Workforce Number Unit Workforce Num...

Job description : Job Purpose To assist SH Civil in Supervising, coordinating & execution of Civil maintenance and Project Activities for ensuring availability and maintenance of plant buildings.,plant area Implementation of safety standards & WCM requirement at site, Timely completion of Structure stability audit and its compliances, certicfication of Physical measurement and passing of bill including reconciliation of free material issue to contractor , Follow up with consultants, external and internal agency. Coordinate with peers, subordinated and seniors to achieve the targets & requirement 2)Dimensions: Business/SBU/Unit Revenue UNIT REVENUE Business Workforce Number Unit Workforce Num...

The role of Auditor in the Group Audit CB & IB Operations and Controls Team at Deutsche Bank involves working as a part of a professional, proactive, and risk-based global audit team. This team operates with transparency, integrity, and independence to identify key control weaknesses within the Bank's business and infrastructure areas. The function is focused on assessing potential risk exposure and providing insights into the adequacy and effectiveness of internal control systems. Group Audit operates globally from four hub locations and 30 other locations, and it is increasingly relied upon by banking regulators to provide independent assurance. Key Responsibilities: - Collaborate with man...

Role Overview: As an Assistant Manager in Macquarie's Non-Financial Risk team, you will play a crucial role in helping develop and implement the operational risk management framework across the Financial Management Group. At Macquarie, we believe in the power of diversity and empowerment, fostering a collaborative environment where every individual's contribution is valued. Key Responsibilities: - Perform design and operational testing of controls. - Collaborate with business units to understand processes. - Identify control environment gaps. - Report findings to the business. Qualifications Required: - At least 2 years of post-qualification experience in Operational Risk, Internal or Extern...

As an HR Controllers Associate within the HR Controllers team at JPMorgan Chase's Firmwide Controllers, you will be responsible for managing compensation-related financial and operational accounting activities. Your role will involve ensuring general ledger accuracy, maintaining internal controls, overseeing financial reporting, and identifying as well as escalating control issues. **Job Responsibilities:** - Prepare and post General Ledger entries to the relevant General Ledger system(s) including Compensation & Employee Benefits, Monthly Accruals/Prepaid, Invoice Allocations, and other manual journal entries. - Conduct daily Bank reconciliations, Monthly Balance sheet reviews, and Monthly ...

As an Assistant Manager in the Business Controls team at YouGov, you will play a vital role in supporting the development, implementation, and continuous assessment of the internal control environment. Your proactive and detail-oriented approach will be instrumental in identifying risks, recommending improvements, and ensuring compliance with financial reporting controls and best practices. Key Responsibilities: - Maintain and update risk and control matrices for key business and IT processes - Execute control testing, documentation, and assessments - Collaborate with departments to design effective controls - Identify deficiencies, prepare reports, and present findings to management and aud...

As a Finance Manager at our company in Mumbai (Andheri), your role involves managing accurate and timely processing of all transactions, including purchase ledger, sales ledger, cash, and commission. You will take responsibility for preparing, producing, and reviewing management accounts on a monthly basis, along with variance analysis to budget/forecast. Additionally, you will assist in preparing monthly commentary and financial reports as required. Your key responsibilities will include reviewing performance against KPIs, leading the local year-end audit process, providing information for the group audit process, preparing and filing local sales tax returns, and ensuring accurate revenue r...

Manage the entire book closure process, ensuring accuracy and compliance with accounting standards Prepare and analyze financial statements (balance sheet, income statement, cash flow statement) for management review Supervised a team of accountants in month-end and year-end closing activities Develop and document accounting procedures and policies Proficiency in accounting standards will be plus Reconcile general ledger accounts and resolve discrepancies Collaborate with internal and external auditors during financial audits Utilize accounting software such as SAP, Oracle, NetSuite, etc,Identify and implement process improvements to enhance efficiency and accuracy,

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies, We design, build, manage, and maintain infrastructure for our clients We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability We value our people and treat everyone who works for or with Petrofac fairly and without discrimination, The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources We are here to help our clients meet these evolving energy n...

Manager Finance controller Gradiant India Private Limited Chennai, India 9/7/25 Finance About The Organization Gradiant is a Different Kind of Water Company With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clientsmission-critical operations in the worlds essential industries, including semiconductors, pharmaceuticals, food & beverage, lithium and critical minerals, and renewable energy Gradiants innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater The Boston-headquartered company was founded...

The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards. Key Responsibilities: Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Evaluate IT policies, procedures, and controls to identify weaknesses, g...

Job Title: Full-Time Audit Assistant About Us: M/s A J Mohan & Associates, a renowned Chartered Accountancy firm with a PAN India presence, is seeking a highly motivated Assistant Accountant to join our team. Established in 1980 and as a Peer Reviewed firm from ICAI and an ISO 9001:2015 Quality Management Systems certified firm, we pride ourselves on delivering exceptional services to our clients. Our clients include some of the prominent Corporates and celebrated Business Houses, Central and State Government PSUs, Public and Private Sector Banks and Financial Institutions spread across the country. Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with...