4082 External Audit Jobs - Page 22

Responsibilities Support the Finance Business Partners as well as the Business Unit leaders and Project Leaders Involvement throughout the lifecycle of a project from prospect to close out Promote best practice in project and bid management by assisting Project Leaders in line with what is defined by QMS and Project Life Cycle Conducting various analysis on projects to identify risk and opportunities on the projects. Provide Internal Audit and External Audit support. Work towards compliance with NI 52-109 for all Project Finance controls Support projects based in the UAE, Qatar, Kuwait, Saudi Arabia and potentially other locations across the GCC and occasional travel wmay be required Prepare...

Job description The firm is looking for an Audit Manager to join their well-established department of 20 colleagues offering remote working for the right candidate. The role will be 100% statutory external audit but will also have an element of different types of audits. This firm has 20staff so is by no means a small outfit, but we have a work hard, play hard ethos with frequent social occasions from quiz night and dinner & learn etc. Though we all work remotely, we put a face to a name every so often with team building activities. Main Duties: Audit of statutory accounts compliant with auditing standards. ensuring to complete audit in a timely manner within budget. Managing audit assignmen...

The Finance Manager will develop the quality of the Finance function within the hotel and provide support and technical expertise to the other members of the team This role will be responsible for all accounting and financial requirements for the hotel in an environment of tight control, providing financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value What will I be doing As the Finance Manager, you will be responsible for performing the following tasks to the highest standards: Financial Accounting & Control: Best practice financial accounting processes in a robust control environment Overall management of the accounting records and f...

The Finance Manager will develop the quality of the Finance function within the hotel and provide support and technical expertise to the other members of the team This role will be responsible for all accounting and financial requirements for the hotel in an environment of tight control, providing financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value What will I be doing As the Finance Manager, you will be responsible for performing the following tasks to the highest standards: Financial Accounting & Control: Best practice financial accounting processes in a robust control environment Overall management of the accounting records and f...

Manage and maintain accurate financial records and accounts. Prepare and review financial statements, reports, and budgets. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models and forecasts. Ensure compliance with financial regulations and standards. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles, financial analysis, and reporting. Excellent communication, interpersonal, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in financial software and systems. Strong attention to detail and organizational s...

The opportunity Senior Manager-National-Assurance-ASU - FAAS - Financial&AccountingAdv - Kolkata National National comprises of sector agnostic teams working across industries for a well rounded experience. ASU - FAAS - Financial&AccountingAdv Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical...

Position - Senior Consultant - GL Close/FP&A/Record to Report Transformation - Banking/Asset Management Experience - 6+ Years. The Senior Consultant will work on finance transformation initiatives focused on General Ledger (GL) Close, FP&A, Record to Report operations within Financial Services firm. This role combines deep process expertise with proficiency in technology platforms (e.g. Oracle, Workday, Adpative, PowerApps) to deliver value. The role requires process improvement expertise using technology as enabler to achieve operational efficiency, and enhance accuracy through best-in-class processes, tools. Key Conduct detailed As-Is assessments for FP&A processes including planning, budg...

Big 4 Hiring in large numbers Manager/ AD in Pune/ Mumbai/ Ahmedabad/ Bangalore/ Kolkata Call On 9954786204 / 8273693648 / 9044759980 / send cv on ia@contactxindia.com Role & responsibilities Job Title : Manager Function : Audit >>ROLE & RESPONSIBILITIES Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP accounting services and related services for clients Candidate is expected to work closely with the Director / Partner to build client relationships Build and manage a team of Audit professionals >>THE INDIVIDUAL Be a qualified CA Have a minimum of 5+ years post qualification experience in Statutory Audit in a similar environment(Audit and Accounting firms) H...

Key Responsibilities: Accounting: Manage day-to-day accounting transactions (AP/AR, general ledger, bank reconciliation, etc.) Prepare and maintain financial records, vouchers, invoices, and receipts. Assist in month-end and year-end closing activities. Compute taxes and prepare tax returns in compliance with relevant regulations. Ensure accuracy and compliance with applicable accounting standards. Finance: Handle accounts payable and receivable processes. Assist in the preparation of monthly, quarterly, and annual financial statements. Support in preparing and filing statutory returns Support internal and external audits. Ensure compliance with accounting standards, tax regulations, and int...

What you'll do: Develop the culture of risk management across the organisation, and ensure effective identification, quantification, communication, and management of risks focusing on root cause analysis and resolution recommendations across domains Cyber, HR, Legal, Finance, etc. Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance. Provide SME support to functional managers or Internal stakeholders in understanding and applying responsibilities towards risk and compliance providing recommendations as appropriate. Support the CIO and CISO, and work with internal stakeholders to: Participate in ...

Hiring Audit Senior (Insurance) - Bangalore. Req: 3+ yrs public accounting, P&C insurance audit exp & US GAAP/GAAS expertise. Manage premiums, claims & reinsurance testing. NAIC/Captive pref. Strong leadership skills needed. Full-Time. Apply Now! Free meal Cafeteria Office cab/shuttle House rent allowance Health insurance Life insurance Accidental insurance Maternity policy Annual bonus Performance bonus

Position Purpose Associate / Senior Associate will be responsible for performing daily tasks related to Collateral / Billing / Settlements function carried out in the Principal lending department. He/ She will work on the daily tasks, monitor the settlement / agreeing collateral or monthly billing and will report directly to the Assistant manager of the function. The staff will be working closely with Paris management, Relationship management, Front office and external Brokers as part of their daily BAU. Responsibilities Direct Responsibilities Get trained in respective function and tasks of the Principal Lending. Liaising closely and provide an exceptional level of service to the Front Offi...

Responsibilities: Coordinate with Partner Team Training Clientele Management Monitor and achieve targets VCFO assignmnets

Role Overview: You will be responsible for managing accurate and timely processing of all transactions, including purchase ledger, sales ledger, cash, and commission. Additionally, you will be tasked with preparing, producing, and reviewing management accounts on a monthly basis, including variance analysis to budget/forecast. You will also assist in the preparation of monthly commentary and financial reports, review performance against KPIs, and lead the local year-end audit process. Key Responsibilities: - Manage accurate and timely processing of all transactions - Prepare, produce, and review management accounts on a monthly basis - Assist in the preparation of monthly commentary and fina...

Requisition Id: 1664559 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 : Associate-National-Assurance-ASU - FAAS - Financial&Account...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMADesign and implement process and solutions to record and process all aspects of fixed assets acc...

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 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. Daily claims review with 100% accuracy and maintain TAT and Quality as per Accenture standards. Administer treaty and Facultative reinsurance contracts. Knowledge of reinsurance contracts, including treaty administration, claims process...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant 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.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. General A...

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 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)....

Job Description Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audi...

Key Responsibilities: Review & finalization of assurance engagements (including group reporting). Support seniors and independently work on business development initiatives including preparation of proposals and budgets. Ensure 100% adherence to quality procedures in order to ensure high impact deliverables for the clients. Work towards self & team development by facilitating and attending training & seminars on assurance practice & accounting standards. Work under strict deadlines and demanding client conditions. Day to day guidance to AM/consultants working in the team. Management of time and cost on the project code. Timely billing and collections from the clients . Should be willing to t...

Position Purpose Within the BNP Paribas India Solutions Pvt Ltd (ISPL) Organization, the OPC (Operational Permanent Control) correspondents for the Information Technology / Global Banking Operations, Global Market Ops, Client Engagement Ops/Functions/Financial Shared Services perimeters is under the management of the Head of Conduct & Controls and works in close relationship with the relevant Operational Entity (OE) teams. Main responsibilities would involve implementing the operational risk management framework and monitoring the operational risk related to Global Banking Operations area such as Cash management, Trade Finance & Credit Operations activities. Analyze control results (Ops, OPC...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay 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.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 sequence of procurement ...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 sequence of procur...