2136 External Audit Jobs - Page 25

JOB DESCRIPTION/ RESPONSIBILITIES: GAME is seeking a highly motivated and detail-oriented Senior Manager/ Manager Finance - Grant and Compliance Management (SM/MF-GCM) to lead the financial management of multiple grants and ensure adherence to both statutory and donor-specific compliance. Reporting to the Head Finance and Compliance , the SM/MF-GCM will have strong experience in fund accounting, donor reporting, FCRA compliance, and managing multi-partner, multi-project financial operations in the development sector. Key Job Responsibilities (A) Grant and Fund Management: (1) Manage end-to-end financial oversight for a portfolio of FCRA and non-FCRA grants from multiple donors (CSR, philanth...

QMSISO 9001,EMS ISO1400,ISO 9001 Requirements,Coordinating ISO Surveillance Auditby Certifying body.Conversant Regulatory compliance Environment,Evaluating EMS effectiveness against ISO14001 requirements.OHSISO14001,analysis.Internal External Audits

Min 2 yrs exp in internal & external auditing knowledge of accounting principle, auditing standard Education - M.Com , B.Com or CA pursuing Proficient in accounting software & ms excel Location - Udaipur(WFO) Industry - NGO 9140679821 15 K TO 25 K

About Eurofins Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins works with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. In over just 30 years, Eurofins has grown from one laboratory in Nantes, France to 55,000 staff across a decentralized and entrepreneurial network of 900 laboratories in over 50 countries. Eurofins offers a portfolio o...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/Master of Business Administration 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 We are looking to hi...

Job Description Chartered Accountant Position Overview: We are seeking a highly skilled and detail-oriented Chartered Accountant (CA) to join our team. The ideal candidate will be responsible for financial management, statutory compliance, audits, and ensuring the accuracy of accounting records. The role involves financial planning, analysis, monitoring, and providing strategic insights to support decision-making. Key Responsibilities: Manage end-to-end accounting, taxation, and financial reporting. Conduct internal and statutory audits to ensure compliance with regulations. Prepare financial statements, MIS reports, and variance analysis. Ensure timely filing of tax returns (Direct & Indire...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

This Position reports to: Quality Manager Your role and responsibilities In this role, you will have the opportunity to deploy and lead the quality strategy for a local organizational unit, including quality culture, systems, tools, and competent teams, with the aim to achieve and exceed customer expectations while ensuring sustainable operations. Each day, you will drive the local quality system through the right mix of prevention, continuous improvement, robust root cause analysis, quick response, and sustainable solutions to problems. You will also showcase your expertise by coordinating the efforts of all necessary local functions that impact the quality results to reach the targets for ...

Amagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising marketplace and offer fully managed broadcast services that ensure 24/7 reliability and compliance. Trusted by 56% of the Top 50 media companies globally, Amagi powers over 7,000 channel deliveries across 300+ content distributors, processing 500K+ hours of content and generating 26 billion+ monetized ad impressions. Headquartered in Bengaluru...

Provide business and analytics support to management Gathering and organizing financial data for reporting and analytics Develop and produce dynamic financial reports around key business drivers Generate metrics for the business to measure growth, profitability, expenses, efficiency and productivity Deliver accurate financial information that will enable management to make decisions Provide daily/monthly/quarterly/annual financial reporting and report on variances to budget and prior periods Support month/quarter/year end close processes Support internal and external audit requests Participate in ad hoc reporting and projects as required Work cross functionally with various teams locally and...

Provide business and analytics support to management Gathering and organizing financial data for reporting and analytics Develop and produce dynamic financial reports around key business drivers Generate metrics for the business to measure growth, profitability, expenses, efficiency and productivity Deliver accurate financial information that will enable management to make decisions Provide daily/monthly/quarterly/annual financial reporting and report on variances to budget and prior periods Support month/quarter/year end close processes Support internal and external audit requests Participate in ad hoc reporting and projects as required Work cross functionally with various teams locally and...

1. Security Operation Rationalization & Review of Guard Force Profiling of Guard Force Implementation & Follow-up of Security Plan Review of Post Site Instruction Reports Daily, Weekly, Monthly, Half yearly and Annual Security Team is ensuring that SLAs for all processes are being taken care of All the Control Room systems are functioning properly Patrolling Observations & Corrective action and follow ups Daily Vehicle Movements Ensure all posts are 4M & 5S compliant 2. Audits/Certifications Keeping the plans & SOPs updated Periodical Check of Documentation Preparation of Documents for Internal & External Audits Follow up on Lights, Hydrants, Emergency Exit door, & all access reader Reports ...

Implement the financial close process in accordance with agreed period close schedules Ensure accounting policies followed are in compliance with local GAAP and applicable financial standards (TGAP) and controls framework Understand technical financial reporting concepts and the approach to producing and interpreting financial statement Accountable for period end close process for area assigned including the investigation, resolution of issues and sign-off of close process Accountable for internal and external audit plans for areas and clarify / resolve issues raised Spear head the meetings with partners / Finance Technology/ Business team involving critical issues and key business changes K...

Job Accountabilities Floating enquiry for the critical items (depending on the user requirement) Matching and approving the correctness of the technical requirements given by User and the technical specifications given by vendor Doing the second round of negotiation with vendors and giving the details to buying manager for finalizing the deal with the vendor in case the deal is above a certain amount/close the deal with vendor in case the value is below a certain amount Ordering of the finalized items and making the appropriate entries in SAP system Timely response and resolution of Internal and External audit issues related to procurement. Support buyers for resolving such issues. Education...

Business Vertical CORPORATE OFFICE Role TM - Executive Assistant - Highways Department Project State Name Gujarat City Name Ahmedabad Experience Required 7 to 10 Years Key Skills: Proficiency in SAP Strong knowledge of BI Reports / Analytics Good documentation and coordination skills Data management and system operations experience Understanding of project budgeting and tracking Qualification Required B.E./ B.Tech Job Description Assist the Project Head in preparation and analysis of various project reports, MIS, and analytics. Monitor project budgets and progress, comparing Budgeted vs Actual metrics. Coordinate with project teams for smooth daily operations. Manage and maintain project doc...

Supports the LPSQ Superintendent in the implementation, follow up and developing of LPSQ processes (including but not limited to safety, quality, health and environmental) across assigned vessels and proceeds with or follows up on corrective measures in cases of deviations. Key Accountabilities: Reviews and is up to date with the developments in the maritime industry (especially for passenger ships) to identify and propose relevant improvements and solutions. Assists in the monitoring of the safe and efficient operation of the SMC operations to increase customersatisfaction and market reputation. Proactively uses the software systems and the IT platforms of the company. Files the crew and pa...

Key Responsibilities of the Commis Chef (Indian/Continental): -Supports the smooth running of the kitchen department, where all aspects of the guest dining experience throughout the whole Hotel are deliered to the highest leel -Works as part of a team that maximizes guest satisfaction and comfort, deliering a positie and timely response to enquiries and problem resolution -Takes responsibility for the duties and tasks assigned to the role, ensuring that all work is carried out in a timely and professional manner -Deliers on departmental plans and objecties, where hotel initiaties & targets are achieed -Collaborates with their immediate report, ensuring that costs and inentory are controlled,...

Key Responsibilities of the Purchasing Manager: -Supports the smooth running of the purchasing department, exerting diligent financial process control under company and business procedures -Works proactiely with all key stakeholders to maximize guest satisfaction and comfort, sourcing quality products whilst deliering a positie and responsie approach to enquiries and problem resolution -Deelops and implements business strategies where objecties are communicated at all leels, performance is measured accurately and reported upon in a timely manner -Manages the life cycle of the team within the department, fostering a culture of growth, deelopment and performance -Responsible for the purchasing...

Supports the smoothrunning of the reserationsdepartment, where all aspects of the guest journey and experience are delieredto the highest leel Works as part of ateam that maximizes guest satisfaction and comfort, deliering a positie and timelyresponse to guest enquiries and problem resolution Takes responsibilityfor the duties and tasks assigned to the role, ensuring that all work is carriedout in a timely and professional manner Deliers ondepartmental plans and objecties, where hotel initiaties & targets areachieed Collaborates withtheir immediate report, ensuring that costs and inentory are controlled, thatproductiity and performance leels are attained Builds and maintainseffectie working ...

Summary Overview: The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results. The Senior Analyst will work independently to complete the SOX program requirements. The Senior Analyst will work closely with the US-based SOX team, regional controllership, our shared services center, business owners, and our internal and external auditors, with the expectation of some overlap in the working hours. Requirements for this positio...

Your role and responsibilities In this position, you will have the chance to offer financial knowledge to your designated organization. Each day, you will compile and analyze various relevant metrics, identify trends and problems, and communicate information to relevant groups. You will also showcase your financial knowledge by recommending actions to improve financial performance of a specific business. The work model for the role is #LI-Hybrid This role is contributing to the Process Automation business in Industrial Automation - Quality division, OPC based in Bangalore, India. You will be mainly accountable for: Performs analysis of business performance versus budget and forecast and acco...

Understand new businesses and coordinate to get the procedure release. 4-6 Yrs of Experience. Facilitate to conduct internal and external audits Follow-up on action items with specific area and individual employees to close Improve integrated management system awareness among employees through training Focus on collecting data objectives and targets across the organization Conduct Product, environment health and safety audits to ensure the compliance Coordinate between teams and be focal point for questions related to the business We dont need superheroes, just super minds: Any engineering graduate with 4-6 years experience in quality environment health and safety is essential.

Key Responsibilities: Daily Operations: 1. Assign daily tasks to testing engineers based on FAT priorities. 2. Conduct toolbox talks and ensure PTW compliance before energizing power supply trolleys. 3. Supervise testing activities to ensure adherence to WIS and HIRA guidelines. 4. Monitor and ensure readiness of panels before FRT. 5. Address technical queries with support from FAT Leads. 6. Track and report daily testing output and team attendance. Safety & Compliance: 1. Identify and intervene in unsafe acts and conditions. 2. Ensure strict adherence to EHS guidelines and participate in internal/external audits. 3. Maintain records of PTW, unsafe acts/conditions, and test equipment calibra...

Roles and Responsibilities Statutory audit of Private Limited Companies. Internal Audit Preparation of Audit Schedules IFC Audit TAX Audit Preparation of Audit reports and verification of compliance with CARO in accordance with Companies Act, 2013. Planning of audit programs including scoping work based on materiality levels and responsibility allocations of subordinates. Execution of audit of all the financial statement areas and ensuring completion and documentation of assignment within the time and cost parameters. Analysis of draft financial statements including notes to accounts. Should have Knowledge in vouching and verification of books of the firms during audit period. Prepare audit ...