4082 External Audit Jobs - Page 2

Job Responsibilities: Candidate should have knowledge of following areas OR Enthusiastic, Eager to learn with utmost energy, commitment, and passion: 1. Candidate must know how to prepare Financial Statements [Standalone, Consolidated, Quarterly and Half Yearly, Interim, Liquidation] and should be able to perform Quality Check procedures on these financial statements. Knowledge of AS, Ind AS and SA will be an added advantage. 2. Candidate will assist the offshore team in Planning and Performing Audit of entities functioning across numerous industries. 3. Candidate must be proficient in communication and have good skills over MS Excel and other office tools. Job location: Ahmedabad Share your...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? The Operations Finance Analyst will work directly with Operations and Operations Finance stakeholders in Indonesia to support several key areas, including capex, manufacturing cost, and working capital, as well as reporting and transactional finance activities across Operations Finance. This role will also business partner with factory and operations finance stakeholders in IndonesiaEnd market Operations, and Operations Finance teams. An ability to busines...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? The Operations Finance Analyst will work directly with Operations and Operations Finance stakeholders in Indonesia to support several key areas, including capex, manufacturing cost, and working capital, as well as reporting and transactional finance activities across Operations Finance.End market Operations, and Operations Finance teams. An ability to business partner and work with markets to ensure high-quality deliverables and support will be essential in the r...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? The Operations Finance Analyst will work directly with Operations and Operations Finance stakeholders in Indonesia to support several key areas, including capex, manufacturing cost, and working capital, as well as reporting and transactional finance activities across Operations Finance. This role will also business partner with factory and operations finance stakeholders in IndonesiaEnd market Operations, and Operations Finance teams. An ability to busines...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Bachelor??s degree with Finance specialization Years of Experience: 1 to 3 years What would you do? JOB TITLEAnalyst (SME), Associate & New Associate Group:Industry Specific BPOLEVEL:CL12Business Unit/DealF & A/ Record to Report ??Controlling & OperationsWork Location:Jaipur/Work from OfficeObjectives of Role To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Reports and control process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necess...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Bachelor??s degree with Finance specialization Years of Experience: 1 to 3 years What would you do? JOB TITLEAnalyst (SME), Associate & New Associate Group:Industry Specific BPOLEVELCL12 Business Unit/DealF & A/ Order to Cash - BillingWork Location:Jaipur/Work from OfficeObjectives of Role To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Billing process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as appl...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations New Associate Qualifications: Bachelor??s degree with Finance specialization Years of Experience: 0 to 1 years What would you do? JOB TITLEAnalyst (SME), Associate & New Associate Group:Industry Specific BPOLEVELCL13Business Unit/DealF & A/ Order to Cash - BillingWork Location:Jaipur/Work from OfficeObjectives of Role To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Billing process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as a...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: Bachelor??s degree with Finance specialization Years of Experience: 3 to 5 years What would you do? JOB TITLEAnalyst (SME), Associate & New Associate Group:Industry Specific BPOLEVELCL11Business Unit/DealF & A/ Procure to Pay ?? Vendor Master Data ManagementWork Location:Jaipur/Work from OfficeObjectives of Role To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Reports and control process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with a...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Bachelor??s degree with Finance specialization Years of Experience: 1 to 3 years What would you do? JOB TITLEAnalyst (SME), Associate & New Associate Group:Industry Specific BPOLEVEL:CL12Business Unit/DealF & A/ Order to Cash ?? Cash ApplicationWork Location:Jaipur/Work from OfficeObjectives of Role To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Cash application process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary docu...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Bachelor??s degree with Finance specialization Years of Experience: 3 to 5 years What would you do? JOB TITLEAnalyst (SME), Associate & New Associate Group:Industry Specific BPOLEVELCL11Business Unit/DealF & A/ Order to Cash - BillingWork Location:Jaipur/Work from OfficeObjectives of Role To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Billing process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as applica...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Associate Qualifications: Bachelor??s degree with Finance specialization Years of Experience: 1 to 3 years What would you do? JOB TITLEAnalyst (SME), Associate & New Associate Group:Industry Specific BPOLEVELCL12Business Unit/DealF & A/ Procure to Pay ?? Vendor Master Data ManagementWork Location:Jaipur/Work from OfficeObjectives of Role To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Reports and control process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with...

Greetings from Select Source International, We have Opportunity for Assistant Manager/ Manager Statutory Audit Location Bangalore Notice period - Immediate,30 Days, 45 Days max 60 Days prefered As per our discussion, please go through details. Please confirm here by sharing your details on the same with your updated cv. Current Company - Current Designation - Qualification - No. Of Attempts - Current CTC( Variable+ Fixed) - Exp. CTC - Notice Period - Total Experience - Location - Preferred Location Native Industry covered – No. of engagements - Reporting to – Team Handling – Brief of role performed (in one line): Reason for job Change – Company Name - BIG 4 Key Responsibilities: Review & fin...

Roles & Responsibilities: - Ensure Zero breach in the SOTC Process - Agility in purchase order execution with mitigation of Risks - Detailed reading of Tender, Rate Contract and Purchase Orders terms and conditions and mitigate the risks with right external & internal consents. - Validate the Purchase Orders with internal references and Regularization of the Purchase Orders - Coordinate with CFTs (Tender/Sales/Finance/Distribution/and Quality) for the execution of Purchase Orders - Timely communications to the internal and external stakeholders on the purchase order related issues/Status - Ensuring to keep sufficient stock inventories at the sales depots by coordinating with the Sales Team. ...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/val...

We are looking for a highly skilled and experienced Branch Manager to lead our Micro Business Loan team. The ideal candidate will have a strong background in micro business loans and excellent leadership skills. Roles and Responsibility Manage and oversee the daily operations of the branch, ensuring efficient delivery of micro business loan services. Develop and implement strategies to boost micro business loan sales and customer acquisition. Lead and motivate a team of professionals to achieve business objectives and goals. Build and maintain relationships with key stakeholders, including customers, partners, and internal teams. Monitor and control expenses to ensure cost-effectiveness and ...

Description External Job Description Job Purpose: Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit IA function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes Ensuring completion of Audit plan as per schedule for empanelled external auditors and providing guidance and support to them in execution of Audits Provide value-added advice and support to business partners on the creation or modification of policies, procedu...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/val...

Job Purpose and Impact The accountant will help establish and maintain our accounting policies and fiscal controls, helping prepare financial reports and safeguarding our organization''s assets. We seek a professional with a thorough knowledge of accounting principles and practices. In this role, you will help to build financial statements with accuracy that comply with established requirements and policies. Should have strong knowledge on consolidation of financials. Key Accountabilities Perform general accounting functions such as accounts receivable, accounts payable and general ledger including payroll accounting, pension accounting, investment accounting, intercompany and blackline reco...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequenc...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

Mandatory: 2-5 years experience in Accounts Payable and Accounts Receivable. Previously worked in a shared services environment Batchelor of Commerce degree or related Process vendor invoices accurately and in a timely manner. Prepare payment runs and ensure they comply with company policies. Respond to vendor queries and maintain strong supplier relationships. Generate and issue customer invoices. Record incoming payments and allocate correctly. Monitor outstanding receivables and follow up on overdue accounts. Assist with credit control and customer reconciliations. Post daily bank transactions and reconcile bank statements. Maintain accurate cash flow records and report variances. Support...

Minimum 10 years in IT Asset Management or related fields, with at least 7 years of relevant experience in ITAM governance, compliance, and ServiceNow platform usage. Proven ability to develop and implement ITAM governance processes and procedures. Deep understanding of software licensing models, regulatory compliance, and audit protocols. Familiarity with frameworks such as ITIL , ISO/IEC 19770 , COBIT , and NIST . Experience in drafting and enforcing IT asset policies and standards. Strong analytical skills to design and monitor KPIs and compliance metrics. Excellent communication and leadership skills to influence cross-functional teams and senior stakeholders. Governance Enforcement:- De...

5+ years post qualification, in a Management Accountant / Financial Accountant role Qualified ACCA / CIMA etc. Strong experience and knowledge in all preparing Management Accounting packs, including calculating Prepayments, Payroll, Accruals, Fixed Asset Management, Balance Sheet reconciliations, Intercompany reconciliation, FX revaluation, variance analysis, error correction, Accrued and Deferred Income calculation and posting. Accurate, detail oriented, organised self-starter. Good communication skills. Ensure timely month and year end closure procedures Journal calculation and posting (eg Payroll, Accrued and deferred income, accruals, prepayments, depreciation) PL review, balance sheet i...