4082 External Audit Jobs - Page 21

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Specialist Qualifications: Any Graduation 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.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 Applicat...

As a Senior Manager in IFRS Professional Practice within Assurance at EY in Kuwait and Qatar, you will play a crucial role in providing technical consultation to offices within MENA region to address accounting and financial reporting challenges faced during audit and accounting advisory engagements. **Role Overview:** You will work closely with all EY offices in MENA, including Professional Practice colleagues and engagement teams. Your responsibilities will involve assisting partners and engagement teams in researching and resolving IFRS technical consultations and queries. Additionally, you will be responsible for developing thought leadership for both an external audience and internal gu...

The Data Entry Operator will be responsible for managing and maintaining accurate data records, assisting in internal coordination, and supporting administrative operations for smooth office functioning. Key Responsibilities: Prepare daily, weekly, and monthly reports of new machine installations based on details received from field service staff. Collect and verify data from internal departments (i.e., SCM and F&A) to ensure correct entry in the ERP system. Prepare Preventive Maintenance Reports (PMRs) and installation reports. Verify and enter Daily Expense Allowance Reports (DEAR) submitted by field service staff. Provide support in preparing files for internal and external audits. Enter ...

The Data Entry Operator will be responsible for managing and maintaining accurate data records, assisting in internal coordination, and supporting administrative operations for smooth office functioning. Key Responsibilities: Prepare daily, weekly, and monthly reports of new machine installations based on details received from field service staff. Collect and verify data from internal departments (i.e., SCM and F&A) to ensure correct entry in the ERP system. Prepare Preventive Maintenance Reports (PMRs) and installation reports. Verify and enter Daily Expense Allowance Reports (DEAR) submitted by field service staff. Provide support in preparing files for internal and external audits. Enter ...

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 P&L & 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 Bank s overall client satisfaction. What we ll offer you Best in class leave policy Gender neutral parental leave...

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 review and ensure the integrity, accuracy, and completeness of the General Ledger, detect inconsistencies, and rectify any accounting errors before the book close window. Additionally, you will perform high-quality reviews of IFRS Financials and disclosures for external publication to ensure no material misstatements. Engaging and retaining high-quality talent with succession planning for critical roles is essential. Your responsibilities will require a strong understanding of the wider b...

Eco space Designation: Assistant Manager Your potential, unleashed. At Deloitte, your whole self to work, every daybine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure, vigilant, and resilient not only by looking at how to prevent and respond to attacks, but at how to manage cyber risk in a way that allows you to unleash new opportunities. Embed cyber risk at the start of strategy development for more effective management of information and technology risks Your work profile As Assist...

About the Team: The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers each contributing a unique perspective and skill set. We thrive on solving complex, high-impact business problems across Meeshos ecosystem. Whether it's driving growth strategy or streamlining financial operations, the team plays a critical role in shaping key decisions that drive the company's success. We believe in cross-functional exposure, ensuring team members gain expe...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Internal Audit General Summary: Auditor, IT Internal Audit- Hyderabad Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. This is a unique opportunity to join Qualcomms finance and accounting organization based in Hyderabad in the Corporate Internal Au...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom/CA Inter/Post Graduate Diploma in Finance Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity eve...

This Position reports to: Manager - Global SOD ServiceYour role and responsibilities In this role, You will be actively involved in the User Access Management, risk analysis (SoD), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user access review, user support at a global level. You will also be responsible for process improvements, internal and external audit co-ordination. The work model for the role is Hybrid #LI-Hybrid This role is contributing to the IS Services. You will be mainly accountable for: High level of knowledge about the business & IT processes and candidate is expected to understand the Segregation of Duties conflicts and suggest th...

Job Description 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 de...

Key Result Areas / Accoutabilities Supporting Actions Security of Plant : Ensure security arrangements in entire plant area to safeguard unit s assets & employees. Everyday deployment check of security manpower at plant. Preparation of Shift schedule Enusre timely submisiion of security agencies bills Activities related to security guards: Proper attendance accounting of security guards Maintain Discipline of security guards Ensure maintace and upkeeping hygiene of security barracks Ensure orientation to new security guards on the geography of plant. Liaison Activities: Build relationships with Govt. Officials at various locations so as to ensure seamless services at plant. Local Police at v...

Roles & Responsibilities: Execution of onshore audits for our member firms (i.e., liaising with member firms for providing audit support on their engagements). Ensure quality delivery for onshore engagement team. Ensure compliance with engagement plans, internal quality & risk management procedures. Work closely with the onshore in-charge / Manager / Director & Onshore audit client for execution of audit strategy. Desired Profile: Qualified CA/ACCA/CPA 0-1 years of post-qualification work experience in commercial sector or Assurance Services or in a similar environment (Assurance and Accounting firms) Having experience in IFRS and also industry related experience such as Technology, Media an...

The Impact you will have in this role: Responsible for day-to-day benefits activities, including interfacing with Benefits Third Party administrators, benefits consultants, Payroll and Benefits Managers to ensure error free execution of Benefit processing activities, including Open Enrollment, Wellbeing, content creation on DTCC's internal communication platform, Disability and other core benefits. Your Primary Responsibilities: Partners with Benefits team members on implementation of core benefit processes, including Health and Welfare Oversee the administration of employee benefit programs Manages implementation of Wellbeing initiatives by assisting with program communication, implementati...

We’re looking for an experienced Security GRC Manager to lead a high-performing India-based Governance, Risk, and Compliance team. You will oversee and support day-to-day GRC operations, compliance and audit activities, and an identity and access management (IAM) analyst function. This role will report to the Director of GRC, based in the US. You'll have the opportunity to get deep into HashiCorp’s product portfolio and technology stack to meaningfully mitigate risks. We are looking for team members who can perform well given a high level of independence and autonomy. In this role, your responsibilities will include: ?Manage and grow a team of approximately 4 GRC analysts, providing guidance...

You are required to perform and undertake the following duties and responsibilities a) Organize the pharmacy in an efficient manner to make the identification of products easier and faster b) Listen carefully to customers to interpret their needs and issues and offer information and advice c) Prepare medicine when appropriate using correct dosages and material for each individual customer d) Comply with all applicable legal rules, regulations and procedures e) To attend the doctor s prescription at the sales counter and advise the dosage of medicines to the patients f) Removal of items on or before 3 months of expiry date g) Sorting and set in order h) FIFO i) Identifying and flagging minimu...

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

SUMMARY Abour the client : A Fortune 500 global leader in technology services and digital business solutions, this company delivers comprehensive Business Process Services (BPS) and IT-enabled solutions. With a worldwide presence, it serves diverse industries including banking, healthcare, retail, manufacturing, and communications. The firm's expertise spans a broad spectrum of critical processes from finance and accounting to human resources, customer service, and supply chain management - enabling clients to enhance efficiency, drive innovation, and achieve business agility on a massive scale. Job Title: TM/SDM IFRS FINANCE CONTROLLER Location: Chennai (Work from Office) Experience: 8+ Yea...

About The Role Job Title - Internal Audit Manager Management Level :07 - Manager Location:Bangalore Must have skills:Chartered Accountant with Internal or external audit experience Good to have skills:Certifications - CIA or CFE Job Summary : As the Internal Audit Manager at Accenture, you will develop and implement a risk-based audit plan, conduct audits in emerging risk areas such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing, and report findings to leadership and the Audit Committee. This role entails overseeing all audit processes, leveraging data analytics and automation for comprehensive risk coverage, and providing advisory services to hel...

Acuity Knowledge Partners Acuity Knowledge Partners is a leading provider of high-value research, analytics and business intelligence to the financial services sector. We serve a wide array of clients ranging from asset & private wealth managers, investment banks, commercial banks, private equity & venture capital firms, brokerages & trading firms, consulting companies and more. For more details please visit www.acuitykp.com Position Title-Senior professional Experience Level-4-6yrs Location-Gurgaon Job Purpose Seeking a finace professional having experience and knowledge in Audits, IND AS and financial statements. Key Responsibilities Proficient in preparation and finalization of financial ...

We are seeking a highly skilled Finance Systems Functional Consultant to join our team. As the Finance Systems Functional Consultant, you will manage the overall application security and work closely with our managed service partners The scope will include application releases, security improvements and working on projects and programs This individual will be a key member of the ERP operations and work in Internal/external Audit, Information Security and ERP security, to identify process improvements, tooling and automation opportunities to manage and mitigate security risks This role will provide growth and learningopportunities, butnot just, limited to security across all ERPs like SAP, ZU...

Role Overview: You will be responsible for having excellent knowledge in TP systems and hands-on experience in clearing the TPGL exceptions. You will work closely with Operational teams and Business Functions to clear the TPGL breaks. Independently, you will handle and present the MIS and Dashboards on the TPGL exceptions to Senior Management. Furthermore, you will work closely with the R2R controllers Country Lead / Unit Head in managing the Financial Controls & Risk function. Your role will also involve ensuring financial control policies and compliance monitoring measures are in place and being adhered to, in order to maintain a robust financial control environment in the Bank. Additional...

Role Overview: As an Associate Auditor in the Corporate Bank & Investment Bank Operations and Control team at Deutsche Bank, you will work as part of a professional, proactive, and risk-based global audit team. Your role will involve collaborating with management and staff within Group Audit across India, Germany, and the United Kingdom. You will also contribute to audits regionally and globally, providing Subject Matter Expert support on operational topics and participating in the audit review process. Key Responsibilities: - Evaluate the adequacy and effectiveness of internal controls related to GA CB & IB Operations and Controls managed audits following the Group Audit methodology - Docum...

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. Your main responsibilities will include performing design and operational testing of controls, collaborating with business units to understand processes, identifying control environment gaps, and reporting findings to the business. Key Responsibilities: - Perform design and operational testing of controls - Collaborate wi...