3074 External Audit Jobs - Page 21

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 ...

The Controls Management Specialist is responsible for designing, implementing and maintaining the Ashland Control Environment. This role is a lesion between Accounting, Management and the Audit function that directly supports and manages Sarbanes Oxley (SOX). Additionally, this person supports our annual Audit with our External Auditors. The specialist collaborates with Management and Audit functions, to support the annual audit of Ashland s financials and adherence with SOX. The responsibilities of the position include, but are not limited to, the following: Develop and write with Management s input the internal controls and procedures around key financial processes (e.g. Inventory, P2P, OT...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance w...

Why Join Us We are seeking a Principal Officer for our advisory business unit. We are building the best-in-class solution for investing in Mutual Funds. We are committed to innovation and excellence in the wealth management space. Location: HSR Layout, Bangalore Key Responsibilities - Oversee research activities, including the preparation, review, and publish of research reports and recommendations. - Develop, implement, and periodically review internal policies and procedures to ensure robust research processes and compliance. - Identify and manage conflicts of interest, ensuring transparent and fair research practices. - Coordinate with internal and external auditors for compliance checks ...

Job Description: Job Title: Accounting Control Analyst Corporate Title: NCT Location: Pune, India Role Description Analyst will be part of Accounting Close work stream and will be responsible for Month end accounting and reporting process. The primary function of the role is processing of standard adjustments on the ledger, work on IFRS/ HGB BASTA PL Balance Sheet, perform validation checks of financials in Business Consolidation statements, Balance Sheet substantiation perform additional Financial Disclosures. Additionally participate in control initiatives ensure accurate, timely and quality delivery of services provided within a risk free controlled environment, to ensure Deutsche Banks o...

Job Description: Job Title: Regulatory Control Lead, VP Location: Bangalore, India Role Description We are seeking a highly experienced and strategic leader to join our FCRC division as Vice President Financial Crime Risk and Control - Technology Risk Strategy Controls . This role is critical in shaping the risk and control landscape across our technology platforms, with a strong emphasis on Python-based automation , audit readiness , and strategic risk governance . The ideal candidate will bring a blend of technical acumen , regulatory insight , and banking domain expertise to drive innovation and resilience in a complex, fast-paced environment. What well offer you As part of our flexible s...

Job Description: Job Title: Branch Operation Analyst Location: Mumbai, India Role Description This specialized position involves daily deal processing, confirmation, exchange settlements, and regulatory reporting for the operations team of Deutsche Equities India Private Limited. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your depend...

The role is part of the finance centre of excellence and will support in financial reporting & compliance and taxation. The role will support implementation of policies, standards & processes in the respective areas. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business. Responsibilities Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial reporting & compliance) Accrual accounting for accurate financials. Payroll & Prepaid Accounting. Review Reconciliation Preparation of bank reconciliatio...

OVERALL PURPOSE OF THE ROLE: In charge of the overall Quality Cost Delivery (QCD) of the Program: Quality, Costs (both recurrent and not recurrent), development lead time and System/Product performances (with safety demonstration, if needed) Operationally manage the Metier resources allocated to the program, provide leadership and ensure that the program teams fulfil efficiently its duties, including Projects technical support Network & Links Internal Engineering Mtiers, Design Authorities, Solution/Product Manager Research & Development (R&D) and / or Innovation Transversal function Project Manager and Project Engineering team Operation (Industrial, Sourcing, Supply chain) External Customer...

Department: Billing Reports To: Head Billing Job Summary: The Billing Executive is responsible for preparing, verifying, and processing patient bills accurately and promptly. The role involves coordinating with various hospital departments to ensure correct charge entries, insurance details, and payment collections while maintaining transparency and compliance with hospital billing policies. Key Responsibilities: Patient Billing & Invoicing: Generate inpatient, outpatient, and emergency bills accurately using the Hospital Information System (HIS). Verify all procedures, investigations, pharmacy, and consumable charges are correctly posted. Insurance & Corporate Billing: Coordinate with the i...

Role & responsibilities Perform client internal and vendor audits in line with US federal laws, including but not limited to, FDCPA, UDAAP, GLBA, CFPB, TCPA, ECOA, etc. Identify root cause of issues and provide resolutions. Discuss audit findings and recommendations with supervisor and report significant issues Prepare audit reports in line with the approved audit plan. Ensure audits are performed and completed as per defined schedules. Provide feedback and recommendations to enhance the user interface and user experience (UI/UX) design of IPACS software. Coach and evaluate employees to develop overall performance within the department Develop and deliver training on various audit and proces...

This PAQ refers to the FPC Integrator Analyst who will be responsible for working closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsibilities Closing/Reporting and Planning activities Works closely with BU Finance Lead to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned): Closing/Reporting/Trackers: Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A Review Monthly Sales curve calculation Support Hard Close analysis Provides External Audit support Forward Look...

Key Responsibilities Support the daily operations of critical data Centre facilities globally, ensuring compliance with JLL and LSEG policies and financial regulatory requirements. Coordinate and track preventative and reactive maintenance schedules, including vendor management and contractor oversight. Enforce rigorous access control procedures to maintain site security and regulatory compliance. Maintain detailed records and logs for work orders, incidents, risk assessments, and maintenance activities. Liaising with internal and external technical teams through to request resolution. Assist in incident management by responding to alarms, raising tickets, documenting incidents, and supporti...

Treasury /Financial Settlements through GTS Ensure timely and accurate treasury/financial settlements in accordance with pre-approved SSI and LoAS within bank cutoff time for various financial instruments such as FX, MM, Derivatives, issuance of CP and EMTNs, etc. End to end responsibility, incl exceptional handling Provide accurate static data of all countries as applicable and respective counterparties (settlement instructions, confirmation contacts, etc.) Ensure proper setting up of SSI details from banks. Responsible for verification and confirmation of Treasury deals in Treasury systems Ensure formal/plausibility check of captured deal data (correctness and completeness) as well as matc...

Audit planning, execution & finalization. Execution of statutory audit assignments. Planning for the statutory audit assignment. Articleship experience in Statutory Audit and Tax Audit. Good understanding of stat audit & Tax audit.

About the Role: As Manager - IA & Risk, You will support our internal controls, governance, risk management and audit operations. This role is critical in ensuring that our processes align with internal policies, external regulations, and industry best practices while proactively identifying risks and improvement opportunities. What you will do Develop and execute the internal audit plan in line with risk based priorities Lead and perform audits across business functions including Supply Chain, business, Marketing, Seller and customer experience, technology etc Create efficiency in processes and ensure business impacts Assist in building and executing ERM framework Partner with functional he...

Sr Team Member - Databases: SQL Server 20162022 Administration (Installation, Maintenance, HA/DR, Security). Domain Experience 4+ Years Strong expertise in T-SQL scripting, query tuning, and index management. Hands-on experience with Azure SQL Database, Azure Managed Instance, or AWS RDS. Experience in backup/restore automation and log management. Maintain detailed logs and evidence for internal/external audits. Enforce data security controls (encryption, masking, least privilege access). Exposure to ADF, Synapse, or integration with insurance analytics platforms. Participate in Change Advisory Board (CAB) reviews for database-related changes. Maintain accurate documentation of configuration...

Prepare and maintain financial records, ensuring accuracy and compliance with regulations Assist in the preparation of financial statements and reports Conduct tax planning and prepare tax returns Analyze financial data to identify trends and provide insights Support the implementation of accounting policies and procedures Perform account reconciliations and resolve discrepancies Assist with internal and external audits Requirements: Master of Commerce (M.Com) degree 0 to 1 years of experience in accounts and taxation Proficiency in accounting software(Tally) and MS Office applications Strong analytical and problem-solving skills Attention to detail and accuracy Good communication and interp...

Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role Knowledge of the domains of ITGC Having reviewed/audited ERPs/DBs/OS/App SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe, Home grown ERPs, etc. Having knowledge of Excel macros / Microsoft Office / Visual basic / Development of audit automation tools Having experience in leading a small team or managing a portfolio. Primary Responsibilities - Manage a portfolio of engagements, by leading a team of senior associates, associates or analysts. Managing the client engagement Ensure quality delivery as per client requirements respecting timelines as per budget. Determine that the work delivered ...

Resolving employee payroll issues using written and oral communication. Completion of regulatory and internal payroll tax, labour and wage reporting as assigned. Actively managing payroll audits, both internal and external, supported by the team leader(s), where appropriate / required. Accurate and timely creation, posting and reconciliation of payroll ledger accounts as assigned. Timely and accurate preparation of assigned balance sheet accounts, with comments and actions to close outstanding entries. Processing payroll for one or more of the countries supported by the regional team leader(s). Active and effective communication with various stakeholder groups to align / delivery of payroll ...

Responsible for providing technical accounting guidance and support to finance teams Assess the impact of new accounting pronouncements and collaborate with business partners to drive their companywide implementation Draft memos to document technical accounting analysis with respect to complex transactions and conclusions in a clear and concise manner Review financial statements and disclosure requirements in accordance with US GAAP and SEC guidance Draft and design accounting policies in line with US GAAP Research and advise on complex transactions (e. g. , consolidations, leases, share based compensation, goodwill impairment, software capitalization, revenue recognition etc ) Work closely ...

Act as the primary point of contact between Global Technology and the Operational Risk Internal Audit teams. Coordinate and track audit requests, evidence collection, and responses from Technology teams (Infrastructure, Cybersecurity, Application Development). Facilitate risk assessments, gap analyses, and remediation planning in collaboration with technical teams. Maintain clear documentation of audit findings, remediation status, and risk mitigation plans. Drive project management activities including planning, tracking, reporting, and ensuring deadlines are met for audit-related deliverables. Ensure compliance with internal policies, regulatory requirements, and industry standards related...