3074 External Audit Jobs - Page 25

Hi, We are hiring a person who has good experience in Internal audit for our organization. Education: M. Com / CA (Inter). Experience - 2 to 5 years Experience Salary - As per Industry Norms About the Role: We are looking for a dynamic professional with strong experience in Internal Audit to join our organization. The ideal candidate should have hands-on experience in auditing operations within a manufacturing or engineering industry, preferably in Power Transformers. Key Responsibilities: Conducting Operational, Financial system and Compliance Audit Audits Functions Like HR, Procurment, Admin and Other departments. Coordinate with outsourced Internal Audit Firms After the audit requires to ...

Role & responsibilities MBA/Mtech/MS full time with minimum 3 year experience. IT Audit + SAP experience with knowledge of IT governance practices Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communicat...

We are looking for enthusiastic and dedicated Articleship Trainees to join our team at Rank and Associates. The role offers exposure to various areas of accounting, auditing, taxation, and compliance. Key Responsibilities: Assist in statutory, internal, and tax audits Prepare and file GST returns, TDS returns, and income tax returns Support in bookkeeping and finalization of accounts Conduct research on accounting and taxation matters Handle ROC and other regulatory compliances Assist seniors in documentation and report preparation Skills Required: Good understanding of accounting and auditing principles Basic knowledge of GST, TDS, and Income Tax Proficiency in MS Excel and accounting softw...

Role Overview: As a Risk Management Generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas. Your focus will be on building relationships, creating meaningful client connections, and learning to manage and inspire others. You will navigate complex situations, grow your personal brand, deepen technical expertise, and become more aware of your strengths. Anticipating the needs of your teams and clients, you will be expected to deliver quality results and embrace ambiguity to grow professionally. Key Responsibilities: - Respond effectively to the diverse perspectives, needs, and feelings of others. - Utilize a wide ...

- Candidate has experience in IFRS, INDAS, CARO, IFC, IGAAP - Articleship experience in statutory audit with listed and unlisted clients - Good communication skill

Audit Planning and execution, knowledge of internal ,external and statutory audit ,analyzing financial data, and preparing detailed audit reports.

A deep understanding of International Financial Reporting Standards (IFRSs) and Ind AS/ IGAAP and ability to analyze the client s accounting matters against these standards ensuring that an appropriate accounting conclusion is reached; Assist on client financial transformation, process enhancement and digital automation projects; Research and develop solutions to complex technical accounting and/or regulatory issues; Assist in audit readiness engagements; Keep up to date with industry, regulatory and accounting change to proactively develop and present digital solutions to our clients and potential clients; Assist in the delivery of technical support on ad-hoc accounting and regulatory queri...

Manage / execute FAAS projects, develop and implement solutions (see above) Identify and develop business opportunities; manage accounts (depending on level) Coach junior team members, encourage technical excellence and learning Integrate with other EY service lines on multi-disciplinary projects Contribute to thought leadership and participate in marketing activities Regular travel will be required as you will be meeting with key clients, some of those being the most respected in their fields. To qualify for the role you must have A qualified CA (or equivalent e.g. CPA/ICAEW/ACCA) Good academic record (1st/2nd time passes for ICAI or equivalent) Strong IGAAP and/or IFRS and/or US GAAP finan...

Provision access for New Hires by creating AD accounts, application accounts, and Network Access. Process all off-boarding activities to ensure all accounts and Network access are disabled. Provide Network shared drive and folder access, ensuring the practice of least privilege. Create Mailboxes, Distribution Groups, Shared Mailboxes, and Resources in the Exchange Admin Console. Experience in Entra ID (Azure AD) to administer and manage Identity and access management. Process access requests via the Service Now Access Management queue Experience in administering AD Manager plus Troubleshoot and resolve any incidents pertaining to access requests / IAM tickets promptly Consultant/Contractor/T...

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. Your key responsibilities CA with relevant experience Skills and attributes To qualify for the role you must have Qualification CA with relevant experience Experience CA with relevant experience

Financial Accounting & Reporting Prepare and maintain accurate books of accounts as per statutory requirements. Ensure timely preparation of monthly, quarterly, and annual financial statements. Assist in preparing MIS reports for management review. Accounts Payable & Receivable Management Oversee vendor payments, staff reimbursements, and other liabilities. Monitor collections from clients/customers and ensure timely realization. Reconcile accounts receivables and payables periodically. Budgeting & Forecasting Assist in the preparation of annual budgets and forecasts. Monitor actual performance against budgets and highlight variances. Support cost control initiatives and provide financial in...

This role is contributing to the Group IS Security Risk and Compliance global organization. Main stakeholders are Business Area Security Leads, Application Owners and Managers across organization and geographic locations.You will be mainly accountable for: Governing operational activities of SARA Next application, ensuring fulfillment of the agreed Service Level Agreements (SLAs) for ITIL processes related to application and collaborating with IS Service Owner to define the domain service catalog. Reviewing SLAs and corresponding service monitoring and controlling metrics to identify rightsizing opportunities. Supporting major incident and critical situation resolution by finding the root ca...

Hi, We are hiring a person who has good experience in Internal audit for our organization. Education: M. Com / CA (Inter). Experience - 4 to 8 years Experience Salary - As per Industry Norms About the Role: We are looking for a dynamic professional with strong experience in Internal Audit to join our organization. The ideal candidate should have hands-on experience in auditing operations within a manufacturing or engineering industry, preferably in Power Transformers. Key Responsibilities: Conduct internal audits of Production, Purchase, Inventory, Stores, Quality, and Dispatch departments. Verify adherence to Standard Operating Procedures (SOPs) across all functions. Examine financial recor...

Role Description The Third-Party Management Operations role will be joining our Third Party Management Operations team, which sits within the Procurement organization, to work with business units throughout the SMBC Americas Division to identify and manage the risks facing the organization through its use of third-party service providers. In this role, you will work with a team supporting business units within SMBC and our vendors in the performance of risk management activities as defined by the Third-Party Risk Management (TPRM) framework and lifecycle. Role Objectives Ensures that all Third-Party Risk Management (TPRM) Policies & Procedures are adhered to in the execution of the program t...

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

Key Responsibilities: Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments Perform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc) Evaluate and validate control design and operational effectiveness across IT environments Provide advisory services on IT risk, cybersecurity, compliance (eg, SOX, GDPR), and IT governance best practices Collaborate with cross-functional teams including InfoSec, Internal Audit, and External Audit teams on integrated audits Assist clients in designing and implementing controls in line with leading frameworks such as NIST, COBIT, ISO 27001 Draft ...

Job Title Executive/Sr Executive Internal audit, Internal audit We are looking for a motivated and detail-oriented fresher to join our internal audit team. The ideal candidate will support senior auditors in conducting audits, analyzing data, and ensuring compliance with policies and regulations. This role offers an excellent opportunity to learn and grow in the field of internal auditing. Responsibilities: Execute or support senior auditors in IFC testing, Process audits and other internal audits as per internal audit plan Coordinate with SPOCs for relevant data collection Ability to document the audit workings and audit findings Assist in preparation of audit reports and presenting to mana...

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...

Statutory Audit- Internaltional Assignment Location: Gurugram Qualification: CA / ACCA / CPA Experience: 0-3 Years Key Responsibilities: Plan, execute, and finalize audit assignments independently and/or as part of a team. Ensure adherence to the latest accounting and auditing standards (Indian GAAP, US GAAP, IFRS as applicable) Handle statutory audits across various industries, ensuring full compliance with all relevant laws such as Income Tax Act, GST, and other applicable statutes . Work collaboratively with the Audit practice to deliver high-quality services to clients. Maintain strict adherence to audit methodology , documentation, and deliverables. Lead and manage audit teams , includi...

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

Key Responsibilities: Having good knowledge of financial reporting and book closer Able to handle logistic transactions Process vendor invoices in the accounting system, ensuring accuracy and compliance with internal policies. Perform regular vendor account reconciliations to ensure statements match with company records. Investigate and resolve discrepancies between invoices, purchase orders, and receipts. Monitor the accounts payable aging report to ensure timely payments and manage due dates. Communicate with vendors to address and resolve billing issues or payment queries. Support month-end and year-end closing activities related to accounts payable. Maintain up-to-date documentation of a...

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

As a Financial Reporting Manager at our company, your role will involve owning the financial reporting process, including drafting Form 10K/Q and other SEC filings. Your expertise in SEC filing on the Toppan Merrill Bridge platform will be a valuable asset. Researching technical US GAAP and SEC accounting matters will be a key part of your responsibilities, along with drafting technical accounting memorandums. You will also be tasked with managing financial reporting controls under Section 404 of the Sarbanes Oxley Act (SOX) for the preparation and filing of 10K/Qs. Actively participating in supporting the external audit of our internal controls over financial reporting will be crucial. Addi...

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 Doyensys: Doyensys is a Management & Technology Consulting company with expertise in Enterprise applications, Infrastructure Platform Support, and solutions. Doyensys helps clients to harness the power of innovation to thrive on change. The company leverages its technology expertise, global talent, and extensive industry experience to deliver powerful next-generation IT services and solutions. Doyensys Inc has operations in India, the US, Mexico, and Canada. Job Requirement Project Role: Oracle EBS Sr. Finance Functional Consultant Project Role Description: Oracle EBS Finance Support and Implementation Work Experience: 5+ years Work Location: Bangalore Technical Expertise Must Have Ski...