3074 External Audit Jobs - Page 23

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit...

A Snapshot of Your Day We are looking for an Electrical/Mechanical Engineer with strong background in Oil & Gas / Fabrication related projects, in the Oil & Gas, Petrochemical, and/ or Energy Sector. Effective communication with the international team is a crucial aspect of your role, and your goal is to contribute to the execution of the projects that meets the needs of the SE industry. How You'll Make an Impact Coordinate all QA/QC activities with the Project Manager. Implement the QA/QC management system and monitor on approved site QC Plan at the site. Reviewing of the site purchase orders to ensure that the applicable are meeting as per desire criteria. The control and completion of ven...

About the Role We are seeking a dynamic Risk & Internal Control Professional to join our team at Siemens Energy India Limited. The role will focus on driving Enterprise Risk Management (ERM), Internal Controls over Financial Reporting (ICFR) and implementing and continuously monitoring Risk and Internal Control (RIC) methodology across businesses and corporate functions. This is an excellent opportunity for professionals who want to build a career in governance, risk, and compliance while working in a collaborative and growth-oriented environment. Key Responsibilities Enterprise Risk Management (ERM) Coordinate ERM processes including identification, assessment, monitoring, and reporting of ...

Tax Manager- Siemens Ltd. Were looking for dedicated team player with the skills and vision to build a better tomorrow. Join our Tax team as a Tax Manager and ensure compliance with TP regulations. Also help us build the technology that will transform entire industries, cities and even countries. The position exists as a support function to the Tax department to fulfil statutory obligations applicable to the company. Change the future with us! Assistance in preparation and filing of Return of Income, tax audit and transfer pricing (Form 3CEB) requirements as per statutory deadlines. Undertaking all TP compliances (including BEPS related Master file, CBC, etc.) and filing of tax and TP return...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with Audit knowledge along with good communication skills.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assess...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Service Delivery Operations Senior Analyst Qualifications: BCom 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.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.Involves balancing all balance sheet accounts against sub-...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Specialist Qualifications: BCom/Chartered Accountant Years of Experience: 4 to 7 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model.Looking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to rele...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: BCom/Chartered Accountant Years of Experience: 3 to 6 Years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model.Looking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to rele...

ACCOUNTABILITY -Analyst will be responsible for ensuring the quality and efficiency of our ServiceNow platform by conducting regular audits, identifying areas for improvement, and implementing best practices. - This role requires strong analytical skills, attention to detail, and a deep understanding of ServiceNow and Dashboard knowledge. - Asist the RSC HR head to ensure the uniformity of service delivery in geographically scattered organizations AREAS OF IMPACT -HR Operational Service delivery excellence. -Profitability of the business - Reduces the overall organization costs through more effective HR procedures. -Stakeholder and business 'satisfaction PERFORMANCE MEASURES -Dashboard prepa...

Responsibilities: * financial statements, conducting audits, performing tax computations and filings, creating financial reports, * compliance & regulatory standards, manage accounting records & transactions, financial audit and internal audits.

The Opportunity: Works independently under close supervision, researches and analyzes the fiscal criteria applicable to company's operation. Keeps contact with tax advisors and proposes improvements on this matter. Calculate the taxes a company owes and process and file tax returns. Analyze a company's tax policies to make sure they are in compliance with the law. Understand local, state, and federal tax laws and stay up to date on changes to laws. Oversee preparation for and the conducting of audits. Job Description Reporting to the Supervisor Tax, is responsible for preparing and filing Tax Returns, preparing and posting USGAAP tax balances and supporting audits. MAJOR JOB DUTIES AND RESPO...

Finance Manager - Region Southern and Eastern Asia This Position reports to: Global Finance Manager Your role and responsibilities In this role, you will have the opportunity to act as a finance business partner to the relevant business manager and leads local finance teams to optimize the financial performance within an assigned region within the RAMA division. Each day, you will support effective business decisions by monitoring, analyzing, and interpreting financial data to evaluate various business alternatives. You will also showcase your expertise by recommending the most appropriate business solutions. You'll ensure compliance with internal guidelines, procedures, and external require...

As the Regional Financial Controller for India, you will play a pivotal role in ensuring the integrity and accuracy of local financial reporting, overseeing internal controls, and providing strategic financial leadership This position will report directly to the Group Financial Controller based in London and will work closely with senior management, as well as cross-functional teams, to drive financial efficiency in India The Regional Financial Controller for India will be the sole finance professional based in the country The role requires a hands-on approach from a self-driven individual What Youll Be Doing Financial Reporting & Analysis: Oversee and manage the preparation of accurate and ...

IMEA (India, Middle East, Africa) India LIXIL INDIA PVT LTD Employee Assignment Not remote Full Time 31 August 2025 Lixil India is Hiring for a Leader Accounting and Treasury to be based at the Gurgaon Location This Position will be responsible for managing the end-to-end processes of Accounting, Reporting, and Audits Main Activities And Responsibilities Handling Banking Operations Managing EmployeesTravel Claims Knowledge transfer and create back-ups Ensure timely and accurate reporting of financial results to India management, BSAR review on a Monthly / Quarterly basis, Ensure the proper recording of AP invoices in the SAP system after compliance with GST/ TDS, etc, in a timely manner, Ens...

As a KYC Operations Intmd Analyst at Citi, you will be responsible for overseeing Anti-Money Laundering (AML) monitoring, governance, oversight, and regulatory reporting activities in collaboration with the Compliance and Control team. Your primary objective will be to develop and manage an internal KYC (Know Your Client) program at Citi. Key Responsibilities: - Manage various aspects of risk and control, including Information Security, Continuation of Business, and Records Management - Analyze risk and associated controls to identify root causes, collaborate with peers and management, and propose solutions to mitigate risk/control issues - Support business managers and product staff - Partn...

Job title R2R Team Lead Payroll Finance (Ahmedabad, India) Ref # 250000GE Location India Ahmedabad Job family Corporate & Commercial Closing date: 07-Sep-2025 We are looking to hire a R2R Team LeadPayroll Finance in our Record to Report team based in Ahmedabad, India, Lead and manage end-to-end payroll processing activities with high complexity, ensuring accurate and timely execution of payroll sub-processes including crew and employee overtime, EOSB accruals, and final settlements The role is responsible for supervising the payroll team, resolving escalations, coordinating with HR and external stakeholders, and driving process standardization and automation initiatives Acts as the key point...

Qatar Airways is seeking experienced professionals for the role of Senior Accountant I2P Quality Check based at our Global Business Services (GBS) in Ahmedabad, India, This position will be primarily responsible to perform quality checks, reconciliations, and compliance reviews within the Invoice to Pay (I2P) function to ensure accuracy, completeness, and control adherence in invoice and payment processing This role is critical for maintaining financial integrity and supporting audit readiness across the Global Accounts Payable function, Responsibilities: Perform periodic quality checks on processed invoices and payments to ensure compliance with internal policies, controls, and tax regulati...

Job title Accountant Accounts Receivable (Ahmedabad, India) Ref # 250000GL Location India Ahmedabad Job family Corporate & Commercial Closing date: 07-Sep-2025 Qatar Airways is seeking experienced professionals for the role of Accountant Accounts Receivable based at our Global Business Services (GBS) in Ahmedabad, India, This position will be primarily responsible for managing the receipt posting, cash application and set off for all forms of payments and all channels of receivables ensuring that all the transactions are handled promptly and efficiently for the assigned portfolio within the QR Airways group Perform reconciliations and ensure that the unapplied cash balances are cleared withi...

You are currently looking for motivated CA candidates to join the team as articleship trainees. **Key Responsibilities:** - Assisting in preparing financial statements, reports, and balance sheets - Performing audits, tax filings, and compliance activities - Supporting the senior team in management accounting, cost analysis, and budgeting - Engaging in financial research and data analysis for client projects - Working on accounting software and ERP systems - Keeping up to date with industry changes and standards - Assisting with internal and external audit processes **Qualifications Required:** - Must be a CA candidate - Strong analytical and problem-solving skills - Good communication and i...

* Audit planning, execution & finalization. * Execution of statutory audit assignments. * Planning for the statutory audit assignment. * Articleship experience in Statutory Audit and Tax Audit. Required Candidate profile * Passion for working in Auditing. * Good command over MS Excel –can use formulas and comfortable with computations. * Good understanding of stat audit & Tax audit.

Role & responsibilities Technically strong on shop floor application of quality tools, analytical skill and address chronic quality issues in production. To lead team of qc engineers, drive CFT to resolve chronic issues. Drive from front to address customer complaint, improvement project, supplier performance and training Knowledge / exposure on QMS, confidence in driving further. Monitor supplier quality - by auditing and evaluating supplier processes, and incoming material inspection. Lead internal and external audits and follow up on corrective actions. Single point contact for all kind of third-party audits, window for customers. Must have experience in internal and external audits, thir...

Role Overview As an Audit Executive, you will support internal and external audits, ensuring compliance with statutory regulations and delivering accurate financial insights. Key Responsibilities Conduct financial audits for clients, including verification of accounts, ledgers, and financial statements. Perform compliance checks for GST, TDS, Income Tax, and other statutory requirements. Identify risks, discrepancies, and internal control weaknesses; prepare audit reports and recommendations. Assist in planning and executing audit programs, including fieldwork and documentation. Collaborate with senior auditors and clients to gather data and resolve queries. Support the preparation of audit ...

Provides first-level support in multiple products or applications while exemplifying strong proficiency in customer service. Responsibilities Receives calls from internal employees and is the first-line end user single point of contact to resolve technical related issues. Follows documented policies and procedures for effective request/issue recording and tracking while delivering quality customer service. Keeps end users informed on request or incident status and progress Makes an assessment of requests/incidents, attempting to resolve them or refers them to second-line and third-party support groups based on agreed operational and service level agreements. Utilizes, adds to, fixes, or flag...

This is a leadership role, and the incumbent will play a critical role in fostering Athene Apollo India actuarial team relationship by enabling two-way communication. They will be expected to deliver on objectives by leveraging on commitments on cost, time, and optimizing the solutions for long term sustainability. POSITION OVERVIEW: We are looking for a analyst level investment accountant to join our team to help drive and deliver our investment accounting functions. This is a great opportunity to advance your investment accounting skills in a fast paced and rewarding industry. The primarily responsibilities for this position include reconciliation of the various bases of accounting (GAAP, ...

Job Description: As part of our Statutory Audit team , you will be responsible for delivering high-quality audit and assurance services to a portfolio of corporate clients across various industries, in compliance with local and international accounting standards and regulations. Key Responsibilities: Perform audits of financial statements in accordance with Indian GAAP / IFRS / US GAAP , Companies Act , and other relevant statutory requirements. Execute end-to-end audit processes , including planning, fieldwork, and reporting phases. Understand the clients business, industry, and internal controls to identify potential risk areas. Evaluate the adequacy and effectiveness of accounting and int...