4082 External Audit Jobs - Page 24

NIRAMAI Health Analytix is looking for a Strong Leader, Clinical Specialist and Medical Expert with an entrepreneurial mindset to spearhead company s clinical research and marketing division Further strengthen or foster the mission of NIRAMAI that has established itself as a world class AI Healthcare organization anchored on Innovation, Compliance and Compassion Primary role & responsibilities: Spearhead strategy and planning of the clinical function at Niramai Initiate and coordinate international and national clinical trials Develop a global network of Key-Opinion-Leaders to influence adoption of novel diagnostic solutions developed by NIRAMAI Design and supervise the implementation of com...

NIRAMAI Health Analytix is looking for a Strong Leader, Clinical Specialist and Medical Expert with an entrepreneurial mindset to spearhead company s clinical research and marketing division Further strengthen or foster the mission of NIRAMAI that has established itself as a world class AI Healthcare organization anchored on Innovation, Compliance and Compassion Primary role responsibilities: Spearhead strategy and planning of the clinical function at Niramai Initiate and coordinate international and national clinical trials Develop a global network of Key-Opinion-Leaders to influence adoption of novel diagnostic solutions developed by NIRAMAI Design and supervise the implementation of compl...

Come, be a part of a growing team where you can make an impact! If tackling problems and designing disruptive solutions is your passion, we have the platform for you Encouraging leadership and supportive mentors will give wings to your ideas Join us and grow with us! Jobs Finance Accounts Officer Kolkata 2023 Immediate opening for a Finance Accounts Officer Candidate will be responsible for : Examines assigned financial records and statements for accuracy Analyzes financial data, making recommendations as appropriate to improve accuracy and efficiency and to reduce costs Should be conversant with Tally financial accounting package (Tally Prime) Also the candidate should be able to handle Mic...

Job description *Key Responsibilities:* 1 *Quality Standards Compliance*: Monitor operations to ensure compliance with established quality standards Recommend and implement adjustments to manufacturing processes to ensure adherence to quality and safety protocols Effectively implement Food Safety and Quality Management Systems (FSQMS) 2 *Product Inspection Testing*: Conduct inspections and testing of products to meet required safety and quality benchmarks Develop and maintain detailed safety and quality records Make informed decisions on acceptance or rejection of finished goods based on quality assessments 3 *Documentation Reporting*: Maintain accurate records of safety monitoring, quality ...

Role Overview: A professional with 4 to 5 years of experience in Accounts Payable is responsible for managing the timely and accurate processing of vendor invoices and Expense reports, ensuring compliance with company policies, and maintaining strong vendor relationships. This role requires attention to detail, analytical skills, and proficiency in accounting software to support Invoice, expense and payment processing. Key Responsibilities: Process and verify vendor invoices and match them with purchase orders. Process non-PO invoices in line with company policies. Enter invoice data accurately into the accounting system and reconcile vendor statements and resolve any payment discrepancies. ...

Your key responsibilities Technical Excellence Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, special reviews, process reviews, process and controls optimization (SOX), risk analytics, controls automation, standard operating procedures, enterprise risk management (ERM) assistance. Interact with client teams to gather necessary information and data points corresponding to the engagement objectives and scope Ability to analyse data sets to derive meaningful insights & trends, and create visualizations for effective storytelling with data Review of working papers & client folders. Suggest ideas on improving engagement p...

We are looking for a skilled Sr Analyst to join our team in the Financial Reporting domain. The ideal candidate will have a strong background in Elasticsearch and financial reporting, with 2-4 years of experience. Roles and Responsibility Analyze complex financial data using Elasticsearch and other tools to identify trends and patterns. Develop and maintain dashboards and reports to provide insights into financial performance. Collaborate with cross-functional teams to ensure accurate and timely financial reporting. Identify and implement process improvements to increase efficiency and reduce errors. Develop and maintain technical documentation for financial reporting systems. Provide traini...

Your key responsibilities Execution on client engagement Ensure quality delivery as per client requirements. Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. Handling data analytics - Access, ACL etc. Ensure compliance with engagement plans and internal quality & risk management procedures. Awareness of internal auditing standards issued by IIA and ICAI. Demonstrate an application & solution-based approach to problem solving techn...

Your key responsibilities Lead and work on transaction analytics engagements using Alteryx, Power BI, Power Pivot, Power Query, DAX, SQL, Python queries along hands-on experience in Excel, formulas, pivot tables etc High level understand of Gen AI and its application on engagements, prefer to have experience in Knowledge of Linear Regression, Logistic regression, Decision Tree, Random Forests, KNN, Understanding Feature selection , feature engineering Having sector knowledge of key sectors like TMT, CPR, AMM and HSW Ability to manage large volume of transactional data, identify outliers, trends and key findings Understand sector specific analysis like churn analysis, retention analysis, coho...

Your Key Responsibilities We are seeking a highly skilled, experienced and strategic Senior Manager in Control & Compliance to join our dynamic Risk team. The ideal candidate will possess a robust network of relationships and industry knowledge across key risk control and compliance offers and sectors. You will play a key role in leading complex engagements and guiding our diverse set of clients across our various process and controls solutions. This role requires a proven track record of leveraging industry networks to identify and convert opportunities, as well as the ability to build strong relationships with C-suite executives. Business Development : Established networks/relationships ac...

Manage customer orders including domestic, export and consignment orders based on Sarbanes-Oxley Act compliance policy: order entry, order confirmation, invoice issuance and order follow-up till good delivery to customers inclusive documentation and problem solving if any Process a credit note or a debit note related to a sales order or customer complaint Coordinate customer complaints and service cases related to a sales order Respond to customer s inquiry in a timely and accurate manner Build a strong partnership with internal and external stakeholders Drive continuous process improvement and KPIs in Order to Cash process Support internal/external audit as needed Prepare or monitor Order f...

The Reporting Analyst will focus on operational excellence in the delivery of the process. They will build a deep knowledge of the outputs required and ways of working to deliver these, along with the tools and systems that are an integral enabler of the process. They will work in collaboration with colleagues in R&A and their peers from other processes where operational excellence or data integrity impacts on the R&A delivery. The role requires an ability to deliver the appropriate metrics and drive interventions either directly or via timely escalation. PRINCIPAL ACCOUNTABILITIES: Understanding all Shell internal group reporting and analysis requirements for Legal entities whilst ensuring ...

Conduct external audits to ensure compliance with regulatory requirements and industry standards. Develop and implement audit plans, programs, and procedures to achieve audit objectives. Identify and assess risks associated with business operations and provide recommendations for improvement. Collaborate with clients to understand their business needs and provide tailored solutions. Analyze data and prepare reports to present findings and recommendations to management. Stay current with changes in accounting standards and regulatory requirements. Job Requirements Strong knowledge of accounting principles, auditing standards, and regulatory requirements. Excellent analytical, communication, a...

We are looking for a highly skilled and experienced Conference Producer to join our team at Whizz HR. The ideal candidate will have a strong background in producing conferences and events, with excellent communication and organizational skills. Roles and Responsibility Develop and implement conference themes, topics, and formats to engage audiences. Research and identify industry trends, experts, and thought leaders to participate in conferences. Coordinate with vendors, suppliers, and stakeholders to ensure successful event execution. Manage conference budgets, timelines, and resources for effective planning and delivery. Collaborate with cross-functional teams to achieve business objective...

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...

Joining our Russell Investments Global Finance Department means you will be a part of a passionate and supportive team that believes what we do matters to our clients and investors . W e rely on a meticulous financial operation to drive business forward. In this role, you will support the Global Accounting team by preparing a variety of journal entries and account reconciliations, providing analytic review of financial statement accounts, ensuring transactions are accounted for properly in the general ledger and subledger(s), assisting with finance projects as they occur, and assisting with internal and external audit requests . You will have both a day-to-day and ongoing impact on financial...

What s in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning development framework Role Purpose Responsible for managing payment interactions efficient...

Job Title: Statutory - Audit and Assurance Location: New Delhi, India Company Overview: S R DINODIA & CO LLP, is a prominent chartered accountant firm dedicated to providing exceptional financial and advisory services. With a commitment to excellence, we aim to deliver value-driven solutions to our diverse client base. We are currently seeking a highly experienced and qualified Chartered Accountant to join our team in the Audit and Assurance department. Job description Roles and Responsibilities Should have experience in handling Statutory Audit Assignments Possesses a strong understanding of Statutory control systems , good auditing skills and sound knowledge of standard processes. Complian...

Your key responsibilities Hires, evaluates, and supervises crew. Provides guidance and training as necessary to develop crew. Sets performance standards, reviews performance, and makes informed compensation decisions in accordance with all applicable Human Resources policies and procedures. Consults, advises, and partners with corporate divisions to ensure divisions understand the access control expectations, their roles and responsibilities, and enable the divisions to meet the expectations of their roles. Develops, directs, and oversees the implementation of changes to department policies and procedures to meet changing business needs and to achieve department objectives in line with IAM t...

Job Title: Accounting Controller (Global Entities) Position Summary: Accounting Controllers are an integral part of the Global Entities Accounting Team, reporting to the CRM. They provide support in managing all statutory and regulatory accounting requirements for the operations of the global entities in their area of responsibility. Essential Functions of the Job: Accounting Controllers (Global Entities) provide financial input to EYs Leaders Should have excellent knowledge of the key controlling processes including audit support, accounting, corporate finance, tracking budget and expenses and analysing data Produce and analyse financial statements, including commentary suitable for use at ...

Your key responsibilities Understands the due diligence process and has experience in financial analysis, report writing preferable in Banking, Insurance or AMC sector Counsel team members on the project on KPIs, key financial drivers, Ensures that team members deliver quality service as per clients needs and priorities Measure, monitor and improve client service by guiding team members and driving excellence in service delivery Focus teams on the key priorities while managing several large to medium-size projects Ensuring smooth service delivery within the defined geographical area Produce assignment budgets and timetables, and manage delivery against them Reviews quality of deliverables, i...

Job Title: Security Advisor I - Risk & Compliance Location: Hyderabad, Telangana Team: Cyber Security Risk & Compliance Job Summary: We are seeking a proactive Security Advisor to join our Risk & Compliance team. This critical role wi l lead our comprehensive audit program, managing third-party (ISO 27001, ISO 42001, PCI DSS, ISO 27701), client and internal audits from end to end. This individual will also be a key driver in defining and maturing our risk management framework. The ideal candidate is a hands-on GRC professional who wi l also contribute to the continuous improvement of our security posture by reviewing and enhancing company policies, procedures, and standards. We require an ex...

Your key responsibilities Understands the due diligence process and has experience in financial analysis, report writing preferable in Banking, Insurance or AMC sector Counsel team members on the project on KPIs, key financial drivers, Ensures that team members deliver quality service as per clients needs and priorities Measure, monitor and improve client service by guiding team members and driving excellence in service delivery Focus teams on the key priorities while managing several large to medium-size projects Ensuring smooth service delivery within the defined geographical area Produce assignment budgets and timetables, and manage delivery against them Reviews quality of deliverables, i...

Deputy Accounting Lead Position Summary: The Deputy Accounting Lead is the Finance Relationship Owner (FRO) for statutory reporting for the Global Accounting Lead. The key responsibility of the role is to manage all statutory and regulatory accounting requirements of the operations for the relevant Global entities. The DAL serves as a key member of the Global Controlling team. The DAL is expected to understand the Group CFO - Controllings needs and coordinate delivery of relevant finance services in a seamless fashion by collaborating with other key Finance roles. Essential Functions of the Job: The Deputy Accounting Lead serves as the Finance Relationship Owner (FRO) for statutory reporting...

Your key responsibilities Understands the due diligence process and has experience in financial analysis, report writing preferable in Banking, Insurance or AMC sector Counsel team members on the project on KPIs, key financial drivers, Ensures that team members deliver quality service as per clients needs and priorities Measure, monitor and improve client service by guiding team members and driving excellence in service delivery Focus teams on the key priorities while managing several large to medium-size projects Ensuring smooth service delivery within the defined geographical area Produce assignment budgets and timetables, and manage delivery against them Reviews quality of deliverables, i...