4082 External Audit Jobs - Page 20

Requisition Id: 1662839 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 : Senior Manager-National-Assurance-ASU - FAAS - Financial&Ac...

organisationalorganisationalTraveltime Mobility India Pvt Ltd Providing a better public/private transport system & Solutions by Bus & corporate car transport services throughout India.!! Position: Chartered Accountant Industry: Except CA firms / looking organizational CA. Location: Pune Aundh Reports to: Finance Manager/ CFO Experience: 4 years and above. Education: CA with 4+ years of experience Job Overview Chartered Accountant (CA) with Corporate Organizational Experience in the statutory audits, Compliances & End to End Accounting with managing the team of AP & AR. Holding the excellent expertise in all areas of financial aspects of the organisational needs. Key Responsibilities We are s...

Ensure accurate recording of day-to-day financial transactions, including accounts payable, cash receipts, accounts receivable, and credit card transactions. Perform timely and accurate month-end journal entries and balance sheet reconciliations. Handle product costing and cost control analysis. Prepare MIS reports, budgets, and conduct profitability analysis. Manage asset capitalization processes. Conduct internal audits and support GST audits. Ensure proper revenue and expense recognition. Perform fiscal year-end closing activities and support external audit requirements. Ensure compliance with statutory and regulatory requirements. Collaborate with senior management to provide strategic f...

The Apex Group was established in Bermuda in 2003 and is now one of the world s largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we'do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. That s why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take...

TransUnions Job Applicant Privacy Notice What Well Bring: Information is a powerful thing. At TransUnion, we are dedicated to finding innovative ways information can be used to help people make better and smarter decisions. As a trusted provider of global information solutions, our mission is to help people around the world access the opportunities that lead to a higher quality of life, by helping organizations optimize their risk-based decisions and enabling consumers to understand and manage their personal information. Every day TransUnion offers our employees the tools and resources they need to find new ways information can be used for good. Whether it is helping businesses better manage...

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...

Valuation Control is organized along business lines including Commercial & Investment Banking (Macro Products, Credit, Equities, Securitized Products, IB Risk), CIO, Treasury & Corporate (CTC), Asset Management, Consumer & Community Banking (CCB) and Commercial Banking (CB). Clients of the group include senior management, business heads, regulators, and both internal and external audit. Primary Description Execute price verification/benchmark process, including the calculation of fair value adjustments Assist with various Valuation Control Group (VCG) established practices and control initiatives as well as perform necessary work relating to management reporting, regulatory mandates and cons...

Job Summary: We are seeking a highly motivated and results-orientedindividual to join our dynamic Marine Operations team. In this role, you willplay a critical part in ensuring the smooth, efficient, and safe operation ofour vessels. You will be responsible for a wide range of tasks, from vesselscheduling and cargo coordination to liaising with external partners andensuring regulatory compliance. Job Purpose: To assist Marine Superintendents with all operational and technical related matters. Maintain and review operational and the QHSE related documents and other documentation from vessels. Effective maintenance of records, documentation and arranging inspections in timely manner which ensu...

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

• Performing of Accounting for Payable , Receivable ,Bank etc. • Bank ,Vendor and Customer Reconciliation and Inventory Mgt. • Preparation of Financial Statement in compliance of IND AS and coordination with Statutory Auditors. • Build up strong Internal controls and ensure implementation as well as adherence. • Handling of Audits by external auditors. • Statutory dues working and payment within timeline. • Sound understanding of GST and Direct tax compliance like TDS , Advance Tax , GST etc • Preparation of MIS Data . • Knowledge for Capitalisation of Assets and verification Minimum Qualification: CA Inter Qualified SKILLS: Accounting & Computer Skills (Word, Excel, Powerpoint, ERP like Tal...

Our Global Payroll department is looking for an experienced self-motivated, system savvy Payroll Manager to join our team. The manager will work closely with cross functional stakeholders and will be responsible for the coordination of all payroll cycles and payroll associated tasks, drive to evaluate and improve processes, and work collaboratively across multiple functions to improve the employee experience. We are looking to speak to candidates who are based in Gurugram for our hybrid working model. Essential Job Functions and Accountabilities Strong international payroll knowledge with responsibility for multiple countries including but not limited to Australia, China, India, Singapore, R...

Role & responsibilities IMS Documentation & Control Audit Planning and Execution Certification Bodies Liaison Non-Conformities and CAPAs Management Review Meetings Risk Assessments Training and Awareness Regulatory Compliance Preferred candidate profile Education: Bachelor's degree in Engineering , Environmental Science , Health & Safety , or a similar field. Experience: 3 to 7 years in IMS coordination , Quality Systems , or HSE (Health, Safety, Environment) . Audit Experience: Proven experience in both internal and external audits . Certifications: ISO Internal Auditor certification (9001, 14001, 45001) is preferred. Tools Knowledge: Should know how to use document control systems and audi...

Job Title: Learning & Development Executive HR Location: Halol, Gujarat Experience: 0 to 1 Year Employment Type: 12-Month Renewable Contract (Third-Party Payroll) Industry: Manufacturing / Electrical / Consumer Goods Education Qualification: MSW – HR / MHRM / MBA – HR (Specialization in HR) Job Responsibilities: Conduct Training Needs Identification (TNI) every two years Prepare and execute annual & monthly training calendars Coordinate training programs and ensure periodic evaluation Adhere to training processes as per ISO Procedures Monitor trainings based on TNI outcomes Conduct induction training as per ISO / Training SOP Support internal, external, and customer audits related to L&D Mai...

Big 4 hiring in large numbers for their Audit division ( Statutory Audit/ Internal Audit ) - For Below role MANAGER - IT AUDIT- Mumbai/ Kolkata/ Bangalore/ Pune/ Hyderabad Call on Call : 7208835290 Mail : zeenat@contactxindia.com Desired Profile : Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Chang...

About The Role Role Purpose The purpose of the role is to drive and improve delivery for mega-gamma/ key growth accounts by providing innovative solutions through automation and next generation technologies, ensuring right talent supply chain to enhance customer satisfaction and lead organic growth. ? Do Delivery Management Ensure seamless delivery of projects in a Mega ¢?? Gamma/ Key Growth Account Drive and deploy account/ project delivery structure by evaluating the budget, costs, risks and staffing requirement Ensure 100% compliance to Project SLA¢??s, information security protocols etc (all customer¢??s contractual obligations) Monitor and take appropriate actions on internal and extern...

About The Role Role Purpose The purpose of the role is to ensure excellent customer service delivery of all technology solutions and products to clients, through effective project management, service metrics tracking, budget management, issue resolution, optimal resource allocation, and maintenance of a skilled team of all delivery resources for the client. ? Do Oversee and manage service delivery by meeting all contractual/ SLA commitments Contract compliance & adherence Ensure all SLA parameters are met in the account Review and drive appropriate actions/ systemic changes on internal and external audit findings to ensure no major non-compliances are cited Monitor and review all projects in...

As an Internal Rating Validation specialist at our organization, your primary responsibility will be to evaluate and validate credit ratings for corporate, SME, business banking, NBFC, MFI, broker, and bank clients. Your key activities will revolve around: - Conducting detailed reviews of credit aspects such as industry analysis, business evaluation, financial assessment, and management scrutiny. - Preparing rating rationale and providing explanations for any changes in risk scores. Part of your role will involve: - Reviewing deviations to the credit policy of the Bank. - Offering recommendations and comments on proposals presented to the Board-level credit committee. - Approving judgmental ...

RADC Senior Analyst - Regional Audit Delivery Centre, Hyderabad What impact will you make? The Regional Audit Delivery Centres (RADC) were developed to support Audit and Assurance engagement teams with the completion of Audit processes and engagement support administrative activity as part of the wider Audit Transformational Change Programme. The RADCs are designed to support teams across the engagement lifecycle of an audit process through performing standard audit tasks in work packages and providing a range of support services to reduce the levels of administrative work placed on practitioners. The RADCs supports more efficient and cost-effective working practices, whilst ensuring quality...

About The Role Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective supervision of daily operations and personnel, contract compliance, resource optimization and capability development within an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies for alternate revenue streams Ensure a d...

About The Role Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective leadership and supervision of daily operations and personnel, strategy planning, contract compliance, resource optimization and capability development for an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders & Clients Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies...

About The Role Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective supervision of daily operations and personnel, contract compliance, resource optimization and capability development within an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies for alternate revenue streams Ensure a d...

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Associate Qualifications: BCom/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 Appl...

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Associate Qualifications: BCom/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 Appl...

Big 4 Hiring in Large numbers in Pune/ Mumbai- call on 8859766816 / send cv on ia@contactxindia.com/ rm@contactxindia.com Role & responsibilities STATUTORY AUDIT NON FS (AM/ MANAGER) Your key responsibilities:- Technical Excellence Manage / execute FAAS projects, develop and implement solutions , Identify and develop business opportunities, manage accounts (depending on level) Coach junior team members, encourage technical excellence and learning Advisory mindset, ability to develop solutions for the client with support from technical subject matter experts Business development skills and aptitude, depending on level. In applicants at Senior Manager and above, a strong track record of busine...

Role Overview The Associate Dean IQAC will support the leadership of the IQAC in planning, implementing, monitoring, and reviewing institutional quality initiatives. The role involves strategic oversight of accreditation processes, national and international ranking exercises, quality audits, and ensuring compliance with statutory and regulatory bodies. The incumbent will play a key role in strengthening CGC Universitys visibility, quality benchmarks, and academic excellence. Key Responsibilities 1. IQAC Coordination & Quality Enhancement Assist in formulating, implementing, and monitoring the University’s Quality Assurance Framework . Coordinate academic and administrative audits , feedback...