3074 External Audit Jobs - Page 24

Role & responsibilities The Associate 1 will be predominantly responsible to - • Demonstrate basic accounting and auditing knowledge Understand audit procedures performed by GDC Familiarize with audit documentation tool eAudIT Familiarize with audit tools/applications used (IDEA, WISDOM,CASEWARE, MS Office) Efficient and effective performance of audit procedures within the time provided with Quality Nominate in self-development activities in technical and project management areas Demonstrate strong inter-personal skills Participate in / lead team and group activities Be an integral part of the GDC teams assigned to US audit engagements Demonstrate basic accounting and auditing knowledge Unde...

The core responsibilities of the Financial Controller (FC) are to ensure and maintain a smooth day to day work routine within the Finance department, as well as the effective co-ordination and control of the month-end process. What will I be doing As the Financial Controller, you will be responsible for performing the following tasks to the highest standards: Supervise and manage the daily work of the Finance department. Ensure and be responsible for the accuracy and propriety of all charges and credits to the various accounts and that they are properly recorded in the books on a timely basis. Ensure that all balance sheet transactions are accounted for documented and properly reconciled and...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc. Primary and Accountabilities in the role of an Analyst Be responsible for delivering highest quality on every task assigned in line with SRB methodology and the expectations of the engagement teams. Demonstrate basic understanding of an industry or sector and be aware of technical issues or Aud...

TITANIUM FAMILY REQUIRES A GROUP LEVEL SENIOR ACCOUNTANT FOR HANDLING GST; TDS; INTERNAL AUDIT; TAX & STATIUTORY AUDIT ; LEGAL NOTICE REPLIES RELATED TO INCOME TAX & GST; ROC & MCA FILLING; ALL NECESSARY COMPLIANCES FOR IT'S MULTIPLE FIRMS.

Responsibilities: Preparation and submission of journal entries, account reconciliations, and comprehensive documentation to ensure accuracy, compliance, and thorough record-keeping. Collaborate with cross-functional teams to ensure accurate and complete accounting. Assist in the month-end close process, focusing on account-related activities. Identify opportunities for process improvements and standardization. Support the development and implementation of financial controls related to accounts. Participate in ad-hoc projects and analysis as required by management. Ensure compliance with internal policies and foundational accounting principles Assist in gathering materials for internal and e...

This Position is for Ultratech Cement Limited - Basantnagar Cement Works, Telangana Position Title: Section Head -Security (Chief Security Officer) Challenges: To ensure accountability / safety of men and materials, company structures and peaceful working of the establishment, provide information on intelligence, manage distress, calamities, firefightingemergencies with minimum loss to the organization, represent and protect interest of the company at various levels, build a team of security personnel with commitment and high morale to meet challenges at all times. Having close liaising with local as well as police and other local bodies and authorities in the interest of the company. Rescue...

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 deep enough unde...

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 audits, coordinating...

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 audits, coordinating...

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 deep enough unde...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant/ICWA(Inter) 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.General Accounting practicesAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audi...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant/ICWA(Inter) 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.General Accounting practicesAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes ...

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments Handle the Auditing function for corporate clients Experience in handling vouching/verification/process audits Required Candidate profile Graduate with MBA/B Com/M Com of similar degree in commerce field Minimum of 1 year experience Practical experience in in working with corporate client Working in a team culture

Role & Responsibilities: Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures Perform testing and planning to support an audit opinion, including preparing supporting work paper documentation in more complex areas, performing internal control and substantive testing, conducting analytical reviews of account balances, and preparing financial statements Research technical issues that arise during the course of engagements Create draft audit reports for management review Assist Managers and Partners in preparing risk assessment, and developing audit plan programs Build relationships with existing clients, including involvement ...

Sr. Team Member - Financial Reporting: JobDescription Overall responsibility of monthly, quarterly, and annual preparation of financial statements Periodical review of accounts to ensure a high standard and correct disclosure Work with other team members to understand revenue and cost drivers and its accounting (i.e.. used in the allocation of indirect cost) Liaison with internal and external auditors and replying to the observations raised Ensuring integrity and completeness of financial records, and ensuring compliance with finance control standards Analysing company's financial results with respect to profits, trends, costs and compliance with budgets. Issue periodical status and ad hoc r...

The Ficial Data Systems and Controls Goverce team in Hershey is responsible for global oversight and goverce for ficially relevant data, processes, systems and internal controls. The Senior Analyst Fice Data Systems (FDS) and Controls will be responsible for supporting the global team to drive efficiency and control into key systems and applications that support our monthly close. The scope of this position may include support for our global instance of SAP S4 Hana and may also support the close process and ficial systems for local entities using alternate ERP systems (ARP or Microsoft Dynamics as examples). This role will partner with the rest of the FDS and Controls team to govern ficial m...

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...

Role & responsibilities Prepare, review and submit regulatory documents for new drug applications, product registrations, amendments and renewals to the US, Brazil, EU, India and State Level authorities. Regulatory Submissions : Prepare and submit regulatory documents, including INDs (Investigational New Drug Applications) and NDAs (New Drug Applications) to regulatory authorities. Compliance and Licensing: Ensure compliance with regulatory requirements of US, Brazil, EU & India. Liaise with regulatory authorities for drug licensing, including product registrations, renewals and manufacturing licenses for local and international markets. Ensure timely submission of import licenses and NOcs (...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

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 audits, coordinating...

Larsen & Toubro Ltd, commonly known as L&T, is an Indian multinational conglomerate company, with business interests in engineering, construction, manufacturing, technology, information technology and financial services, headquartered in Mumbai. The company is counted among world's top five construction companies. This role is based out of the Corporate Audit Services department in Head Office. Job Title: Internal Auditor Key Responsibilities: Audit Planning: Develop and implement risk-based internal audit plans for project operations. Identify key risks associated with project execution, including financial, operational, and compliance risks. Design audit scopes, objectives, and timelines f...

Oversee and manage the general ledger accounting functions. Ensure accurate and timely monthly, quarterly, and year-end close processes. Prepare financial statements and management reports. Monitor and analyze accounting data and produce financial reports. Establish and enforce proper accounting methods, policies, and principles. Improve systems and procedures and initiate corrective actions. Interact with internal and external auditors in completing audits. Supervise and mentor team members as needed. 2-3 years of experience in general ledger accounting. In-depth knowledge of accounting principles, practices, standards, laws, and regulations, understanding on Ind AS. Proficiency in accounti...

We are Looking for a Senior Accountant to join our Revenue team in Hyderabad or Noida. location There are ample opportunities to learn and develop personally and professionally. We work in a very collaborative environment, with flexibility on individual choice for place of work, our focus is more to get the deliverable as per prescribed timelines. Senior accountants should possess solid communication, technology, organizational and analytical skills. About You experience, education, skills, and accomplishments At least 2-3 years of experience in accounting functions for general accounting and reconciliations Experience in the preparation of journals, particularly revenue accruals and adjustm...

Responsibilities: Manage daily financial transactions and records. Prepare and analyze financial statements and reports. Handle accounts payable and receivable processes. Monitor cash flow and manage banking operations. Support budgeting, forecasting, and financial planning. Ensure compliance with accounting standards and regulations. Conduct reconciliations and maintain accurate ledgers. Assist with internal and external audits. Support month-end and year-end closing activities. Provide financial insights to aid management decisions. Required Skills: Candidates must have experience with SAP Software. Strong analytical, problem-solving, and communication skills. Ability to handle multiple ta...

Technical Excellence Coach junior team members, encourage technical excellence and learning Contribute to thought leadership and participate in marketing activities Ability to explain complex accounting and financial reporting issues simply Other Expectations Advisory mindset, ability to develop solutions for the client with support from technical subject matter experts Business development skills and aptitude, depending on level. In applicants at Senior Manager and above, a strong track record of business development is expected Specific financial reporting experience in at least one of the following: Transactions (acquisitions, carve outs, demergers, restructuring) Preparation for IPO incl...