4082 External Audit Jobs - Page 23

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Perform activities that assist accurate and periodic on time Fixed Asset book close, reconcile balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and support various reporting requirements including Capex. Managing Fixed Asset accounting for Data Centre Infrastructure expense, preparing reconciliations, review manage CIP, Internal Assets. Including query handing with Technical Corporate Accounting, Revrec, Global Business Finance Oracle Cloud Infrastructure business....

Job Description Job Title: Senior Executive QA - Business Unit: Global Quality And Compliance Job Grade G11B Location : Panoli At Sun Pharma, we commit to helping you Create your own sunshine by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine As you enter the Sun Pharma world, you ll find yourself becoming Better every day through continuous progress. Exhibit self-drive as you Take charge and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we Thrive together and support each other s journeys. Key responsibilities: Review of Audit Trail for Ch...

Work location - Noida Experience Required - 0-1yrs Qualifications: - CA Inter/CA freshers/ACCA/ACCA Semi-qualified/CPA Contract Duration: 3- 6 months Required Skills: - CA Freshers/CA Inter with articleship completed/ACCA affiliate/ACCA Semi-qualified (9 papers completed)/CPA - Candidate should have completed graduation - Knowledge of basic accounting and bookkeeping - Good written and oral communication skills

Position Purpose The incumbent will own the end-to-end production of management dashboards, compliance reporting and control-testing for the team. Working closely with internal business units, external vendors, audit teams and senior management, the role ensures that all regulatory and internal compliance obligations are met, that control gaps are identified and remediated, and that performance data is transformed into actionable insights for continuous improvement. Responsibilities Direct Responsibilities Compliance & Audit Coordination. Design, build and maintain daily/weekly/monthly MIS dashboards and presentation packs for senior management. Consolidate data from multiple sources (e.g., ...

Position Purpose The Loan Service team sits with the Credit Operations department within CIB IT and Operations in the bank. The Loan service team manages the events within the life cycle of a loan once a credit facility has been granted to a client (primarily corporate clients) and is split into 2 functions: the middle office function and the back office function. The responsibilities highlighted hereunder is part of the middle office function. Responsibilities Direct Responsibilities 1. To manage loan bookings, renewal/rollover, modification, and settlement loans. This involves the preparations of loan forms with all the required approved details and sending to ALMT (Treasury) to book the r...

Position Purpose The Loan Service team sits with the Credit Operations department within CIB IT and Operations in the bank. The Loan service team manages the events within the life cycle of a loan once a credit facility has been granted to a client (primarily corporate clients) and is split into 2 functions: the middle office function and the back office function. The responsibilities highlighted hereunder is part of the middle office function. Responsibilities Direct Responsibilities Management of the life cycle of a corporate loan in the Loan Service Middle Office team: - Consisting of vanilla loans, syndicated loans and bilateral structured loans. - Ensures all processes and controls rela...

Position Purpose Responsibilities : Main responsibilities are to implement the operational risk management framework and monitor the operational risk related to OEs activities including Financial Security related matters. Hence, OPC will analyze control results (Ops/IT/Functions, OPC, LoD2, LoD3) and incidents to identify main operational risks and follow the associated mitigation/remediation actions (including recommendations). Direct Responsibilities Perform the assigned controls in accordance with the agreed SLAs with the key stakeholders Strive for continuous process improvements and automation in the daily work processConduct periodic controls assessments as per the Local Control Plan a...

Position Purpose The main responsibility of the Subject Matter Stream (SMS) Intragroup is to ensure the accuracy of the financial and management accounting ledgers in line with the Group accounting policies and norms across various entities Support the Intercompany Regional competence center stream lead. Be an expert on products, tools and accounting schema, Intercompany processes as per Subject Matter Stream Target Operating Model and ensure these processes are followed and documented Drive timely and accurate closing of financial and management accounting in line with Group standards and guidelines Direct Responsibilities Perform the Regional competence center Intercompany Processes along ...

Experienced in forensic audits, detecting discrepancies and fraud, analyzing complex financial data, and preparing clear investigative reports. Skilled in evidence gathering and collaborating with cross-functional teams to ensure compliance. Required Candidate profile CA with 2 Years of PQE in Audit Statutory audit/Internal audit candidates seeking forensic audit opportunities may also apply. Role with a government entity(Delhi); immediate joiners preferred.

Exciting Career Opportunities in Core Assurance service Line at EYGDS- Kolkata and Noida We are hiring for Assurance Consultants (Contract) at Kolkata and Noida locations Education: Semi-Qualified CAs, CA FInalists with article experience. Required Skills: Expert knowledge of Indian accounting and international assurance standards. Role: Other Industry Type: Accounting / Auditing Department: Other Employment Type: Full Time, Temporary/Contractual

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...

In a career at PwC's Cybersecurity, Privacy, and Forensics team, you will have the opportunity to tackle our clients" most crucial business and data protection challenges. You will play a vital role in a dynamic team that drives strategic programs, data analytics, innovation, cyber resilency, response, and technical implementation activities. Working alongside top professionals in the field, you will collaborate with clients and industry analysts globally. Specifically, the Third Party Risk Management (TPRM) team focuses on assisting clients in assessing, designing, implementing, and maintaining effective third-party risk programs. This encompasses pre and post-contract stages, ensuring that...

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)....

• Reviews of financial stmnts, compliance with IFRS, ISA, all applicable standards • Identify financial risks and internal control weaknesses • Precise Audit plans & Audit reports • Adherence to relevant laws, regulations and industry standards Required Candidate profile • Qualified CA, ACCA or CPA • Articleship experience in external/statutory audits - Other Audit experience • Knowledge of IFRS, ISA • Proficiency in audit tools/software (CaseWare/IDEA/MS Excel) Perks and benefits Opportunity to work for international clients

Lead and oversee QA/QC functions within the injection molding division Maintain and improve IATF 16949, ISO 14001 (EMS), and OHSAS 18001 systems Conduct internal and external audits; interact with clients and certifying bodies Required Candidate profile In-depth knowledge of plastic injection moulding processes Strong command of quality tools: FMEA, MSA, SPC, 8D, RCA Hands-on experience with IATF 16949, ISO 14001, OHSAS 18001

Designation - Assistant Manager - Assistant Controller Business Unit Offshore Grades - AM1/AM2 Location – Bangalore About the Business Unit - Pierian's International F&A Business Unit offers a range of financial and accounting services to clients across different industries. Their focus is on transactional accounting, regulatory compliance, and financial reporting, and they use their deep understanding of industry requirements and stakeholder needs to provide excellent services through continuous process improvements and technology intervention. Their pool of trained accounting professionals has experience delivering accounting services in different geographies, which allows them to establis...

Role Overview: As an Associate in the Cybersecurity, Privacy and Forensics team at PwC, you will have the opportunity to work on solving critical business and data protection challenges for clients. You will be part of a dynamic team involved in strategic programs, data analytics, innovation, cyber resilience, response, and technical implementation activities. Collaborating with top professionals in the field, you will play a key role in Third Party Risk Management (TPRM) programs, helping clients assess, design, implement, and maintain effective third-party risk programs. Key Responsibilities: - Assist territory engagement teams in conducting vendor management, vendor assessment, and manage...

As an Accounts & Billing Manager in the Accounts & Finance Department located in Bangalore Cold Chain, you will report to the Head of Finance. Your primary objectives will include being responsible for Day to Day accounting, performing month end/year end closing processes, timely preparation of various MIS reports for management, GL Review, audit coordination, Budget preparation, revenue and cost forecast, Budget tracking, Statutory & Tax Compliance, Fixed Assets Control, AP & AR Review, Vendor management, Fund Management, and revenue accounting coordination with the sales team. Your key responsibilities in the role will be: - Creation of customer master by coordinating with the sales team a...

Role Overview: As an Analyst at EY in the CHS-Assurance-ASU team, your primary role will be to carry out routine substantive and controls-based procedures for various India client serving Audit teams. You will be expected to provide high-quality results to the engagement teams within tight deadlines, demonstrating technical excellence and industry awareness. Key Responsibilities: - Deliver highest quality on every task assigned in line with SRB methodology and engagement team expectations - Demonstrate basic understanding of industry or sector, and awareness of technical issues or Audit risks - Execute & document specific review procedures defined by engagement teams - Build knowledge about ...

Role & responsibilities Lead and manage audit engagements for mid-market and privately owned businesses. Coach and support offshore audit teams , ensuring quality and consistency in deliverables. Ensure compliance with UK GAAP, FRS 102, IFRS , and firm policies. Prepare and review audit reports, opinions, and client communications . Build and maintain strong client relationships , providing timely updates and insights. Participate in audit planning and debrief sessions to drive continuous improvement. Provide constructive feedback and contribute to team development . Apply prior UK audit experience to deliver accurate, high-quality audits aligned for private listed entities. Preferred candid...

Role Overview: You will be responsible for ensuring the financial accounting and documentation of the Programme's direct implementation, partner financial accounting, administration & procurement, and providing support for internal & external audits and statutory compliances. Your role will also involve donor reporting and maintaining up-to-date knowledge of essential qualifications and requirements for the job holder. Key Responsibilities: - Ensure that DI expenditures & settlements adhere to SOP after vouching of expenses. - Timely release Programme / Travel Advance and reimbursement of expenses to staff, TPA staff, and consultants. - Record financial transactions using Tally system and ma...

In this role at our Cybersecurity, Privacy and Forensics team, you will have the opportunity to tackle our clients" most critical business and data protection challenges. You will be part of a dynamic team driving strategic programs, data analytics, innovation, deals, cyber resilience, response, and technical implementation activities. Access to top professionals in the field at PwC, client organizations, and industry analysts worldwide will be at your disposal. Your focus will be on Third Party Risk Management (TPRM), where you will assist clients in assessing, designing, implementing, and maintaining effective third-party risk programs. Responsibilities: - Assist territory engagement teams...

Role Overview: You will be part of Microsoft's Accounting Operations team, a highly motivated and dynamic finance professional. Your role will involve supporting the oversight and management of Financial Close, External Audit, and Statutory Financial Statements. You will play a critical role in analyzing key financial information, identifying inefficiencies, recommending improvements, and developing automated accounting applications. Additionally, you will collaborate with various teams to achieve business objectives and support key strategic projects and initiatives. Key Responsibilities: - Analyze key financial information, map finance processes, and make recommendations for improvements. ...

Department of Professional Practice (DPP) Technical Accounting & Audit Quality : 1. Associate Director – DPP (Technical Accounting & Audit Quality) Location: Mumbai / Bengaluru / Gurgaon (Hybrid) Experience: 9–12+ years PQE Qualification: Chartered Accountant (ICAI) Key Highlights: Lead high-complexity technical consultations on Ind AS/IFRS and auditing standards Drive methodology design, ISQM 1/2 strategy, and inspection readiness Lead training architecture and firmwide enabling frameworks Represent the firm in ICAI/industry forums and contribute to thought leadership Manage 6–10 professionals and oversee technical operations, SLAs & dashboards 2. Manager – DPP (Technical Accounting & Audit...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. GDS SaT - Assistant Director Transaction Diligence Within SaT, Transaction Diligence (TD) services encompass the strategic development and execution of an appropriate transaction structure, which includes execution of financial due diligence, IPOs and restructuring of banking loans. Our team works to understand profit drivers and trends, assu...