3074 External Audit Jobs - Page 26

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...

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...

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...

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...

The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services About the Role The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets The BOH is also responsible for ensuring compliance with the rules, regulations and policies...

Your key responsibilities Support the assessment and redesign of finance processes with a focus on enhancing CFO capabilities in areas like financial reporting, close, control, and automation. Assist in developing digital finance solutions, including functional support around tech implementation, to streamline and automate critical CFO processes. Contribute to implementation of SOX/Gaap compliance controls and process controls within finance systems. Support data analytics initiatives by preparing, modelling, and visualizing financial data to enable CFOs to make strategic decisions. Help capture reporting requirements, develop dashboards, and deliver insights using BI tools to support CFOs o...

What you will do In this vital role you'll support the accounting department by performing a variety of financial tasks including but not limited to bookkeeping, assistance in preparation of financial statements, compliance with accounting regulations, PO management Assist in managing daily finance operations to maintain accuracy and compliance. Collaborate on statutory accounting activities with global accounting teams. Perform calculations for recurring journal entries (e.g., prepaid expenses, accruals payroll, depreciation etc). Manage intercompany billing, collection, accruals, and related activities with smooth service delivery and efficient intercompany operations. Prepare and maintain...

What you will do In this vital role you will The Sr. Associate QA position is responsible for the Quality and Compliance Oversight of Raw material suppliers. This position is responsible for being an integral quality member of the Amgen cross-functional raw materials suppliers team that includes but is not limited to business operations, analytical science, process development, and supply chain. Responsibilities : Working independently, the individual will be responsible for, but not limited to the following: Perform QA Contact role on the Quality Events, Change Control records, Corrective and Preventive Actions, effectiveness verification and documentation Work closely with all relevant sta...

Job Title: Executive Statutory Audit Client: One of our Big 7 clients, having a global presence as well Location: Gurugram, Mumbai & Bengaluru Experience: 0-3 years post-qualification Qualification: Chartered Accountant (CA) About the Role : We are looking for a Chartered Accountant to join our clients Statutory Audit team focusing on Indian listed companies. This role offers a unique opportunity to gain hands-on exposure to statutory audits of listed entities, enhancing technical expertise and understanding of regulatory requirements specific to listed companies. Key Responsibilities : Conduct statutory audits for Indian listed companies. Review financial statements for compliance with Indi...

The AIN Sr Associate QA plays a critical role in supporting disposition related tasks across the Amgen Quality Operations Network. The Senior Associate QA will leverage industry, technical, and quality systems knowledge to provide support of business performance and GMP disposition supporting processes across the network. The position will be responsible for tasks including the key responsibilities documented below and other disposition related job functions. This candidate will primarily work during regular working hours (9 am 6 PM local time) to enable the business in delivering Amgens mission to serve patients and may lead a shift-based team that provides coverage in support of the Amgen ...

Role Summary The Fraud and Risk Associate will primarily be responsible for ensuring the implementation and validation of TaskUs Internal controls .Primary responsibility will be as follows :a) Set up of default Internal Controls following Global Security Strategiesb) UAT program on security related strategies assigned by Security Managementc) Provide audits for workstation controld)Provide assistance on Security controls related evidence for both security regulatory requirements and Fraud investigatione) Assessment of installation, configuration and deployment of network, GPO and Gsuite controls and supports troubleshooting issues to support org securityf)) Collaborates and works closely wi...

Key Responsibilities: Supervise and coordinate quality control activities during production. Inspect raw materials, in-process production, and finished goods for compliance with quality standards. Ensure adherence to company quality policies, procedures, and safety regulations. Train and guide quality control staff on inspection techniques and quality standards. Identify defects and non-conformities; recommend corrective actions. Maintain and update quality records, inspection reports, and documentation. Collaborate with production, engineering, and supply chain teams to resolve quality issues. Conduct root cause analysis and support continuous improvement initiatives. Monitor quality metric...

Key Responsibilities: Supervise and coordinate quality control activities during production. Inspect raw materials, in-process production, and finished goods for compliance with quality standards. Ensure adherence to company quality policies, procedures, and safety regulations. Train and guide quality control staff on inspection techniques and quality standards. Identify defects and non-conformities; recommend corrective actions. Maintain and update quality records, inspection reports, and documentation. Collaborate with production, engineering, and supply chain teams to resolve quality issues. Conduct root cause analysis and support continuous improvement initiatives. Monitor quality metric...

Role Summary The Fraud and Risk Associate will primarily be responsible for ensuring the implementation and validation of TaskUs Internal controls .Primary responsibility will be as follows :a) Set up of default Internal Controls following Global Security Strategiesb) UAT program on security related strategies assigned by Security Managementc) Provide audits for workstation controld)Provide assistance on Security controls related evidence for both security regulatory requirements and Fraud investigatione) Assessment of installation, configuration and deployment of network, GPO and Gsuite controls and supports troubleshooting issues to support org securityf)) Collaborates and works closely wi...

Role Summary The Fraud and Risk Associate will primarily be responsible for ensuring the implementation and validation of TaskUs Internal controls .Primary responsibility will be as follows :a) Set up of default Internal Controls following Global Security Strategiesb) UAT program on security related strategies assigned by Security Managementc) Provide audits for workstation controld)Provide assistance on Security controls related evidence for both security regulatory requirements and Fraud investigatione) Assessment of installation, configuration and deployment of network, GPO and Gsuite controls and supports troubleshooting issues to support org securityf)) Collaborates and works closely wi...

SUMMARY Associate - Business Systems Ahmedabad, INDIA I Position Code: 1201XA About the Role: We are looking for an Associate - Business Systems, who thrives in a high performance and fast paced technical environment. As an Associate within the Business Systems team, you will be responsible for independently performing most function tasks, ensuring that our customer receives a great product. What you'll deliver: Work to team plan & deliver your tasks on-time & within budget Evaluate your work progress to the plan and make required course corrections Develop & Implement 'real-time audit ready QMS' as per AS9100, Nadcap and customer specific standards Effective implementation of lean manufactu...

Overview Maintains the integrity and accuracy of month-end closing activities for assigned legal entities in a region. Works on assigned account reconciliations, and establishes, documents, and works with department staff on applying accounting processes and procedures. Supports internal invoicing and cross charging requirements for India entities for GST registrations. Responsibilities Works on month-end closing activities and prepares financial statements including income statements, balance sheets, profit-and-loss, and other accounting statements Prepares and maintains records of assigned general ledger accounts and monthly and quarterly journal entries necessary for monthly close; enters...

Department: R&D Quality (GPvP QA) Designation: Executive (QA Pharmacovigilance) Location: Gurgaon JOB DESCRIPTION (JD) Assist in developing global Pharmacovigilance system auditing program and responsible for conducting and reporting audits being a lead auditor/co-auditor for outsourced parties (CROs, Service Providers, Vendors), Affiliates & Partners etc., associated with Sun Pharma Pharmacovigilance operations. Assist in conducting and reporting audits for Sun Pharma sites associate with Pharmacovigilance activities/ operations to assure adequacy & adherence with established Quality Systems. Management of Internal Audit Observation Database (IAOD) with the perspective of sharing audit repo...

What you will do In this vital role you'll support the accounting department by performing a variety of financial tasks including but not limited to bookkeeping, assistance in preparation of financial statements, compliance with accounting regulations, PO management Assist in managing daily finance operations to maintain accuracy and compliance. Collaborate on statutory accounting activities with global accounting teams. Perform calculations for recurring journal entries (e.g., prepaid expenses, accruals payroll, depreciation etc). Manage intercompany billing, collection, accruals, and related activities with smooth service delivery and efficient intercompany operations. Prepare and maintain...

Responsibilities: *Maintain Books of Accounts of clients *Monthly GST filing *Quarterly TDS filing *Conduct internal audits according to plans. * Prepare statutory reports within deadlines. * Ensure compliance with laws through GST returns.

Nocpl is looking for Audit Officer to join our dynamic team and embark on a rewarding career journey. The Audit Officer is responsible for conducting internal and external audits to ensure compliance with regulatory standards and organizational policies. They review financial statements, assess operational procedures, and identify risks or irregularities that could affect financial integrity. The role involves developing audit plans, testing internal controls, preparing detailed audit reports, and recommending corrective actions to management. The Audit Officer also collaborates with various departments to strengthen governance, prevent fraud, and ensure transparency in all business operatio...

A Senior Analyst in Risk and Compliance is a professional who plays a crucial role in helping organizations identify, assess, and manage risks while ensuring adherence to relevant laws, regulations, and internal policies. They often work within a team dedicated to risk management and compliance, developing and implementing strategies to mitigate potential threats and maintain a strong control environment. 1. Risk Assessment and Mitigation: Senior analysts identify, assess, and prioritize potential risks across various business areas. This involves evaluating the likelihood and impact of risks, developing mitigation strategies, and monitoring the effectiveness of implemented controls 2. Compl...

AICS LOGISTICS PVT LTD is looking for Senior Accountant to join our dynamic team and embark on a rewarding career journey. Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in forecast process Provide input into departments goal setting process Prepare financial sta...

Medcare Hospitals Medical Centres is looking for Senior Executive - Quality Management to join our dynamic team and embark on a rewarding career journey. Quality Management System Development : Design, implement, and maintain an effective Quality Management System (QMS) across the organization. Develop and update quality policies, procedures, and work instructions to meet regulatory standards and industry best practices. Ensure compliance with relevant quality and regulatory requirements. Process Improvement and Optimization : Identify areas for improvement in processes, products, and services to enhance overall quality and efficiency. Analyze data and metrics to drive data-driven decision-m...

Relationship Manager acts as an interface between the bank and the client and is actively involved in Customer service The center of all client engagements will be to ensure efficient credit delivery and superior customer experience The Service RM interacts with the Borrower to obtain pre-requisites for disbursement, ensures timely disbursement and facilitates post disbursement monitoring by liaising with the Borrower Provide Banking solutions and superior service to the Corporate Borrowers (assigned by CBB Head) Accompany Business RM for Pre-sanction visits and also act as an interface for liaising with the corporate borrowers Assign Title Search Report, Valuation Report & ROC Search Report...