3071 External Audit Jobs - Page 20

SAM Lead Lead, Participate & manage end to end external publisher audits, by providing audit defence & audit readiness for the business Very Strong SAM External Audit Participation experience. Lead, a team of SAM SMEs and ensure SAM KPIs, SLAs & Compliance Parameters are always met. Provide Licensing & Risk Advisory to the SMUs and the business heads. Own the Cost Containment charter for both Customer Investments & Wipro Investments. Accountable for SAM Maturity & Compliance Level sustenance in all business accounts. Ability to lead the team through the changes that happens in the software licensing space & in the technology space. Responsible for incorporating AI & Automation in different s...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About the company At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, colour, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work. What s ...

Join us as an Engineer at Barclays, responsible for supporting the successful delivery of Location Strategy projects to plan, budget, agreed quality and governance standards. Youll spearhead the evolution of our digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. To be successful as an Engineer you should have experience with: Credit Card industry experience required Previous TS2/TSYS/ADR or FDR experience preferred Support new development/implementation and BAU daily functions of TSYS, FDR and ADR Build efforts, to include Acquisition Campaign Builds and Insert requ...

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Has developed skillset in a range of processes, procedures, and systems. Business Expertise Supports the achievement of compan...

The opportunity: EY is looking for Senior in Assurance. Your key responsibilities: Manage & supervise the execution of external / statutory audit engagements of various clients in Technology Media &Telecom Sector Research technical accounting issues Work for maintaining a portfolio of clients, managing multiple deadlines& further developing industry expertise Able to identify areas of risk within clients business Define the appropriate audit approach Know when to refer upwards & apply judgments Liaising with peers to ensure gaps & overlaps are minimized & end to end coverage where auditable areas span business units/boundaries Skills and attributes for success: Must have in-depth knowledge o...

About Us: M/s Kumar Rajiv & Co is a 37 years old Chartered Accountancy (CA) Firm with PAN India presence with major focus around Audit and Assurance, Finance and Management Consultancy. We are a Peer Reviewed firm from ICAI and are also an ISO 9001:2015 Quality Management Systems certified firm. We cater to a diverse portfolio of clients including prominent corporates, Government PSUs, and Public and Private Sector Banks and Financial Institutions spread across India. Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with stakeholder and ensure seamless execution. The ideal candidate should have: 1). Minimum 0 to 1 years of work experience in Audit. 2)....

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Delivery Operations Team Lead Qualifications: BCom Years of Experience: 7 to 11 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A set of international accounting standards stating how particula...

Hiring CA / Semi-Qualified (Inter CA) for Audit & Assurance role in Kolkata . Must have 12+ yrs experience in Statutory, Tax & Internal Audit. Strong in IND AS, Accounting Standards & Excel. Apply now to join a reputed CA firm.

Experience level 6+ years IT / Technology / Hi Tech consulting background and experience (Functional) Ability to communicate effectively and interact with cross-functional teams. Proven experience as a Salesforce Administrator with a focus on SOX and SOD compliance. Salesforce Administrator certification is highly desirable. Strong understanding of Salesforce security controls, data governance, and audit trails. Experience in identifying and resolving SOD conflicts in user roles. Understand the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant to financial reporting Conduct or participate in walkthroughs and other me...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

will be responsible for managing and optimizing the procurement of materials, equipment, and services required for production and operations. The role demands strong vendor management, negotiation, and analytical skills to ensure cost efficiency, quality, and timely delivery in line with company standards. Roles and responsibilities: Procurement Operations: Source, evaluate, and procure raw materials, consumables, and capital items based on production and project requirements. Prepare purchase orders, contracts, and agreements ensuring compliance with company policies. Maintain optimal inventory levels to support uninterrupted production. Vendor Development & Management: Identify, assess, an...

Responsible for management and overall smooth & efficient operations of Metal Working Electronics & Prototyping laboratories and shared equipment facility supporting deep tech startups. Key contact for all startups members and other stakeholders using the space shared lab equipment including induction and training on their use. Ensure that all the activities are conducted safely accurately and in compliance with regulations and standards. Oversee the day-to-day operations manage the lab team maintain equipment and adequate supplies. Work towards making lab activities self-sustainable in the long run by bringing in new initiatives providing expertise to innovators and building connections. Ov...

About the Firm Join a reputed and growing global consulting and CA firm in Bengaluru known for its excellence in Tax, Assurance, and Advisory services. The firm caters to clients across sectors including IT, manufacturing, financial services, and startups, offering end-to-end tax compliance and advisory support with a global perspective. Job Description Title Assistant Manager-2, CrossShore Services Division (Global Delivery Centre) Location Bengaluru (Hybrid - Onsite) Reports to Director CrossShore Services Purpose Lead day-to-day audit-delivery teams supporting overseas firms Drive knowledge management, quality, and operational excellence Help scale the CrossShore platform. Key Responsibil...

We are seeking a detail-oriented and experienced Account Executive to join our finance team The ideal candidate will have 3 to 7 years of hands-on experience in accounting functions and a strong understanding of core financial processes Working knowledge of SAP B1 HANA is a significant advantage Key Responsibilities: Handle day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations Raise Monthly Invoices to customers Monthly follow-up with customers for outstanding Payments Assist in the preparation of monthly, quarterly, and annual financial reports Maintain accurate financial records and ensure compliance with internal and statutory req...

Required to carry out Systems audits. Identifying accounting & auditing issues,Presenting audit reports, maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts. Required Candidate profile Qualified CA Compulsory Perks and benefits + Performance Variable

About the Role: We are looking for a qualified and motivated Chartered Accountant (CA) with 12 years of post-qualification experience to join our team in Pune. The ideal candidate should have hands-on experience in Audit, Income Tax, and GST , with a keen eye for detail and a commitment to accuracy and compliance. Key Responsibilities: Conduct statutory, internal, and tax audits as per applicable standards. Handle Income Tax filings, assessments, and related compliances. Manage GST returns, reconciliations, and compliance matters. Assist in financial reporting, MIS, and balance sheet finalization. Ensure compliance with accounting standards, laws, and internal policies. Coordinate with clien...

Handling of Change control, Handling of Deviation and CAPA management system, Handling of Internal and external audits, Sound knowledge about Equipment and Utilty qualifcation, Should have thorough understanding about regulatory guidelines, cGMP norms, GLP, GDP, Data integrity requirements etc. Should have experience of regulatory audits.

Provide Bio/Tox related change control project support as well as support / provide guidance to lower-level associates. Advanced knowledge related to Hollister product portfolio. Support Bio/Tox lab related supplier re-evaluations and external audits of Hollister (e.g. NSAI, FDA) with guidance. Provide Bio/Tox support (with minimal) to the complaint management process. Support solutions to root cause investigations for Bio/Tox laboratory test failures. Receive and give feedback / guidance to cross functional and lower-level associates. Support Bio/Tox related 3rd party audits. Support Bio/Tox related Regulatory activity. Support budget compliance and submission of purchase orders to support ...