4082 External Audit Jobs - Page 26

Job Role Mandarin expert for China/Taiwan invoice processing, payments, and compliance operations Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles Excel skills required Responsibilities Manage China/Taiwan invoice processing, payments, and compliance operations Maintain accounting systems, policies, and procedures in line with GAAP Support general ledger, accounts payable, fixed assets, and inter-company transactions Prepare journal entries, perform monthly book closure, and generate reports Ensure accurate and timely financial data for management decisions Review and analyz...

Finable Consulting , Vashi , seeks an Inter CA who has completed article ship and discontinued CA . Role covers- statutory, tax, bank & internal audits + team review. Prefer Navi Mumbai candidates. Join us and grow with our dynamic audit team! Health insurance Provident fund

You will collaborate with multi-functional teams, giving to continuous improvement and operational excellence in a dynamic and fast-paced environment. Your Impact as a Quality and Compliance Auditor, you will be instrumental in upholding our commitment to quality and efficiency. You will harness your strong logical and analytical thinking skills to assess and enhance our processes, ensuring consistency to company standards and client requirements. In this role, you will: Conduct quality audits and assessments within the end-to-end Quote to Cash process to ensure compliance with company standards and client requirements. Analyze process workflows and identify areas for improvement to enhance ...

Meet the Team Governance, Risk and Controls team is comprised of several members that are committed to supporting business processes with a high level of integrity and credibility through auditing and influencing global processes via effective partnering. We implement a company-wide internal audit for continuous compliance. You will join a highly skilled team, primarily tasked with auditing Ciscos internal controls. Your Impact You will be responsible for driving the audit procedures for internal process reviews that focus on both effective controls and process efficiency. You will get a vast exposure to the various business divisions and operating entities within Cisco. Execution of core in...

ISO Lead Auditor, Remote, India At Prescient Security, we are on a mission to simplify security and compliance. Our core values are: Bring Order to Chaos Be Accountable & See it Through 1000% With You Support & Collaborate Think Outside the Box Summary: Are you passionate about cybersecurity and compliance? Do you have a keen eye for detail and a commitment to helping organizations safeguard their data? Prescient Security is looking for an ISO Lead-Auditor to join our team and play a critical role in assessing and guiding clients through ISO compliance. Essential Duties and Responsibilities: Lead ISO Audits: responsible for conducting ISO 27001/17/18/27701/9001 and 22301 audits and client de...

Sr Team Member - Databases: SQL Server 20162022 Administration (Installation, Maintenance, HA/DR, Security). Domain Experience 4+ Years Strong expertise in T-SQL scripting, query tuning, and index management. Hands-on experience with Azure SQL Database, Azure Managed Instance, or AWS RDS. Experience in backup/restore automation and log management. Maintain detailed logs and evidence for internal/external audits. Enforce data security controls (encryption, masking, least privilege access). Exposure to ADF, Synapse, or integration with insurance analytics platforms. Participate in Change Advisory Board (CAB) reviews for database-related changes. Maintain accurate documentation of configuration...

* Audit Management & System Maintenance *ECOVADIS Compliance *IMS & TFS Administration *Responsible Care (RC) Certification *Customer / Client Audit Coordination *MSDS Documentation *Sustainability Reporting & Assurance Support * PHA HAZOP Execution Required Candidate profile Candidate should be capable of handling audits such as ISO, RC, TFS, ECOVADIS, Client/Customer & Internal audits, and ensure compliance and timely closure of NCRs. Perks and benefits Canteen & Transportation Facility

Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We ...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Responsibilities Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting Maintain and implement general accounting systems Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making Develop and prepare financial reports including profit and loss, income an...

About The Role Capgemini is seeking a director level executive for SME Loan Administration role. Primary Skills Extensive experience of working for financial institutions /Banks Knowledge of financial products Including Funding Markets, Commercial Loan Portfolios, Loan Administration, Covenant Administration. Solid understanding of Loan Administration systems including LoanIQ, E-Works, LoRD, etc. To act as referral, point for all Section staff, particularly Team Leaders, and provide guidance, knowledge and training where necessary. Work closely with the onshore Credit & Limit Control and Loans Administration teams and SME and, be responsible for strategic planning to ensure Section performs ...

Encourage technical excellence and learning Integrate with other organization service lines on multi-disciplinary projects 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, restruct...

Job Purpose (overall high-level summary of the role)Build and lead global relationships for Cybersecurity (sitting within the wider IT organization), representing WPB IT and WPB Cyber interests within the context of transformational and service uplift from central and federated functions. As a senior Cybersecurity SME for WPB, promote the principles of secure development and ensure effective coverage for all Cybersecurity services consumed. The Senior Cyber SME is, among many other things, responsible for the following key activities:Coordinate and manage the relationship between the central Cybersecurity leadership teams, WPB IT leadership and WBP CISO; reporting to WPB IT CISO.Provide spec...

Core responsibilities Client and Project Management: Manage client portfolios, leading the entire audit process from planning to completion. Maintain primary contact with clients and work with Directors/Partners to build relationships. Team Leadership: Build, coach, and lead teams of audit professionals to ensure efficient and high-quality service delivery. Audit Execution: Execute statutory audits and provide related services, such as accounting services under Indian GAAP, IFRS, or US GAAP. This includes ensuring compliance with audit manual, standards, and legal regulations. Quality and Risk Control: Ensure all audits are completed to a high standard within deadlines. Monitor and manage pr...

MBA/Mcom/ Bcom with 4-6 Years of Work experience in Accounts Receivables, Project Accounting, Good in Communication US Client support experience in Finance operations Provide financial and operational support across project lifecyclefrom budgeting and cost tracking to billing, forecasting, audits, and continuous improvements ensuring accuracy, compliance, and efficient processes Collaborate with project managers, finance teams, and cross-functional stakeholders to support financial schedules, invoice reviews, and issue resolution Provide support during internal and external audits; manage audit documents and follow up on observations Analytical mindset with attention to detail and accuracyEx...

MBA/Mcom/Bcom with 2-3 Years of Work experience in Accounts Receivables, Project Accounting, Good in Communication US Client support experience in Finance operations Provide financial and operational support across project lifecyclefrom budgeting and cost tracking to billing, forecasting, audits, and continuous improvements ensuring accuracy, compliance, and efficient processes Collaborate with project managers, finance teams, and cross-functional stakeholders to support financial schedules, invoice reviews, and issue resolutionProvide support during internal and external audits; manage audit documents and follow up on observations Analytical mindset with attention to detail and accuracyExce...

Internal Audit performs resilient and objective evaluations of internal control processes and advises on the adequacy, effectiveness and efficiency of systems, controls and operations. Internal Audit, through ongoing risk assessment and resource allocation, responds with a sense of urgency to change within AXA XL. Internal Audit provides solutions that add value to enable AXA XL to accomplish its objectives by bringing a systematic, disciplined approach to risk management activities and governance processes. The Senior Internal Auditor is responsible for leading or sharing in the leadership of all aspects [planning, execution, and reporting] of audits at AXA XL. This includes completing audi...

We are looking for a qualified CA or CPA professional who will be responsible for performing in-charge responsibilities on small to mid-size audit engagements, executing audit procedures, supervising associates, and contributing to the completion of engagements within budget and deadlines. Key Responsibilities: Plan and execute audit procedures in complex financial statement areas Develop understanding of US GAAP, GAAS, and industry-specific accounting principles Perform engagement planning and risk assessment activities Research technical accounting issues and propose solutions Supervise and review work of junior staff; provide feedback and training Prepare draft financial statements and no...

Audit planning, execution & finalization. * Execution of statutory audit assignments. * Planning for the statutory audit assignment. * Articleship experience in Statutory Audit and Tax Audit. .

We are looking for a highly motivated and detail-oriented Junior Company Secretary (CS) to join our team in Pune at APL Business Services LLP. The ideal candidate will have 2-5 years of experience in the field. Roles and Responsibility Assist in drafting and reviewing legal documents, including contracts and agreements. Provide support for corporate governance and compliance matters. Maintain accurate records of company's legal documentation. Coordinate with external auditors and other stakeholders. Prepare and file regulatory returns and reports. Ensure timely completion of secretarial tasks and projects. Job Requirements Strong knowledge of corporate law and regulations. Excellent communic...

As an Audit Senior specializing in External and Statutory Audit, you will be responsible for performing audit procedures related to clients" financial statements. You will also supervise assigned staff in executing the audit approach and conducting a first level review of their work. Leveraging advanced analytics, data visualizations, and CaseWare tools will be crucial in your role. Additionally, you will need to ensure compliance with auditing and accounting standards, relevant laws and regulations, ethical standards, independence requirements, and the audit firm's quality control procedures. Your responsibilities will include applying international financial reporting standards, GAAP, Ind ...

Role Overview: PhonePe Limited is seeking an Application Audit Manager to join their cutting-edge controllership function. In this role, you will have the opportunity to contribute to building world-class products that are audit-ready. You will interact directly with PhonePe's business teams, product teams, and developers, acting as a trusted partner to support the improvement of the entity's risk and control environment. Key Responsibilities: - Must have 6+ years of relevant experience working on IT Internal/External Audit engagements, including control testing of IT Application Controls (ITAC) and Business process controls. - Good understanding of Business Process Reviews, Functional testi...

Exciting Career Opportunities in Core Assurance service Line at EYGDS- Kolkata and Noida We are hiring for Assurance Consultants (Contract) at Kolkata and Noida locations Education: Semi-Qualified CAs, CA FInalists with article experience. Required Skills: Expert knowledge of Indian accounting and international assurance standards. Role: Other Industry Type: Accounting / Auditing Department: Other Employment Type: Full Time, Temporary/Contractual

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. GDS SaT Assistant Manager Transaction Diligence Within SaT, Transaction Diligence (TD) services encompass the strategic development and execution of an appropriate transaction structure, which includes execution of financial due diligence, IPOs and restructuring of banking loans. Our team works to understand profit drivers and trends, assumptions of future performance, and assists with purchase agreements and post-closing transaction matters. TD professionals work...

Department- Technology Controls Assurance Reports To - Associate Director - Technology Risk & Assurance Level - Grade 3 About your team The Technology Controls Assurance (TCA) team is part of the Enterprise Resilience function which is a centralized global team responsible for supporting assurance activities across Technology and Enterprise services function, working closely with our internal and external auditors. The scope of the TCA team includes maintaining a central Technology and Information Security policies and controls library; Facilitation of External Audit and Certifications to Industry Standards (such as ISO); facilitating Client led technology audit, responding to client questio...

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...