2136 External Audit Jobs - Page 26

This Position reports to: Junior Fixed Assets Team Lead - GA You will be mainly accountable for: Performing general accounting activities and recording financial transactions. Conducting investigations and reconciliations of accounts as necessary for any discrepancies. Executing accounting analyses and reports in support of finance and business leaders. Producing reports, statement of accounts, reconciliations, statements of sourcing Month end book closing activities. Processing entire Fixed asset related Daily Transactions (Acquisitions, Retirements, Transfers) Performing Monthly Quarterly Fixed Assets Activities (CWIP Aging Analysis/ Capex Movements Preparation.) Overseeing the closing of ...

This Position reports to: EL IS Compliance Leader Your role and responsibilities In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. This role is contributing to the Electrification in Bangalore. You will be mainly accountable for: Point of contact for IS compliance and risk management and collaborates with other IT functions & EL teams to ensur...

Summary : The Senior Third-Party Risk Management Analyst is responsible for evaluating, monitoring, and documenting onboarding and offboarding of third parties. This role will perform risk evaluations that include initiating risk assessments, collecting and reviewing audit reports and certifications, maintaining risk profiles, and assisting with evaluating contracts. This role works in partnership cross-functionally to support the organization through the oversight of third-party and vendor risk management to support retention and generation of revenue. Job Description: Provides support to the Information Security team, with a high attention to detail Researches, analyzes, and documents find...

Oversee day-to-day accounts, finance operations, vendor payments, reconciliations, and cash flow management. Prepare financial statements, MIS reports, budgets, and forecasts while ensuring statutory compliance (GST, TDS, ROC, Income Tax). Required Candidate profile Coordinate with auditors, banks, and statutory bodies for audits, financial approvals, and funding requirements. Implement internal controls, strengthen SOPs, and support management in finance

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...

Audit Senior Assistant Position Summary As an Audit Senior Assistant, you will oversee daily audit operations for clients worldwide. You will work closely with onshore and offshore teams to deliver high-quality results. You will use your knowledge of US GAAP, GAAS, UK GAAP, and IFRS. You will also use audit methods and tools to plan, execute, and report on engagements. As an Auditor, you will oversee daily audit operations. You will work with the team to solve accounting, auditing, and other issues. You will use audit tools and technology. This role requires involvement in all audit stages: planning, execution, and reporting. Work You'll Do • Plan and execute assigned tasks within project sc...

We are seeking a skilled Accounts Manager with a strong background in 401K DC/DB recordkeeping operations . The ideal candidate will be adept at handling complex transaction processing and various financial operations. This role is crucial for ensuring accuracy and efficiency in managing account-related activities. Roles & Responsibilities Perform complex transaction processing across various processes. Handle transactions related to Withdrawals, Terminations, Forfeitures, and Plan to Plan transfers . Process Contributions, Vesting, and Funding . Manage Dividends, Exchanges, External Audits, and Fees . Ensure all records are accurate and operations are compliant. Required Candidate Profile P...

Audit Senior Assistant We are proud to have a culture that is collaborative and enables our people to develop and grow as professionals. We are investing in new innovations in data analytics and artificial intelligence using cutting-edge applications to differentiate our approach to audit. Join us as an Audit Senior Assistant, and you will help us to strengthen our reputation for quality and innovation. Work youll do As an Audit Senior Assistant in the audit practice, you will provide assurance and related services to our clients. You would be involved in all stages of audit (planning, execution, and reporting). But that's just the start. Well also expect you to: audit client financials, tra...

Audit Senior Assistant We are proud to have a culture that is collaborative and enables our people to develop and grow as professionals. We are investing in new innovations in data analytics and artificial intelligence using cutting-edge applications to differentiate our approach to audit. Join us as an Audit Senior Assistant, and you will help us to strengthen our reputation for quality and innovation. Work youll do As an Audit Senior Assistant in the audit practice, you will provide assurance and related services to our clients. You would be involved in all stages of audit (planning, execution, and reporting). But that's just the start. Well also expect you to: audit client financials, tra...

About Us 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 the implementation of collec...

Treasury responsibilities for a large, complex, and rapidly expanding publicly traded company based in the U.S. The departments core responsiblities include liquidity management, reporting and forecasting, global bank account administration, and online payment initiation. Your Key Responsibilities Review daily cash balances and prepare cash transfers to fulfill global funding needs. Input treasury and corporate funds transfers, as well as intercompany funding transfers. Consolidate weekly cash position reporting; maintain key cash diary events. Assist on FX reporting and FBAR reporting tasks. Coordinate bank account opening/closing/changing processes with relationship banks; liaise on relate...

- Coordinate month-end and year-end closing procedures working with the accounting team. - Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. - Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. - Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. - Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. - Collaborate and liaison with external auditors during...

Job Title: SW Engineering Manager II Department/Location: Reports To: Senior SW Engineering Manager Job Purpose/Summary NCR Atleos is seeking a SW Engineering Manager II with Azure SQL experience who will provide an expert level support for highly available SQL Server environments. The ideal candidate will be articulate and approachable and have practical/working knowledge of database environment, and Always On availability groups as methods used to meet business needs. The ideal candidate must also be able to lead and troubleshoot time sensitive production issues in a timely manner. Essential Duties and Responsibilities Experience working in large Azure environments, spanning multiple accou...

Reconcile General ledger to Subledger and being accountable for the financial close process in accordance with agreed period close schedules and in compliance with financial standards (TGAP) and controls framework Understanding the relevant systems to ensure correct processing of financial transactions including Application of basic accounting concepts of Debits / Credits, Control accounts while recording transactions Responsible for completeness and accuracy of various trackers Review of the reconciliations inline with best way requirements as per Risk assessment methodology, adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Ensur...

Treasury responsibilities for a large, complex, and rapidly expanding publicly traded company based in the U.S. The departments core responsiblities include liquidity management, reporting and forecasting, global bank account administration, and online payment initiation. Your Key Responsibilities Review daily cash balances and prepare cash transfers to fulfill global funding needs. Input treasury and corporate funds transfers, as well as intercompany funding transfers. Consolidate weekly cash position reporting; maintain key cash diary events. Assist on FX reporting and FBAR reporting tasks. Coordinate bank account opening/closing/changing processes with relationship banks; liaise on relate...

Independently handle statutory audit assignment for various client(Listed/Private/Multinational Companie) Ensure audits are conducted by Ind AS, IGAAP& other relevant statutory requirement Draft&review financial statements, reports, and audit finding Required Candidate profile Supervise and guide article assistants and junior team members Liaise with clients for audit planning, fieldwork, and finalization Good understanding of statutory audit processes and documentation

Business Function As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help our customers realise their dreams and aspirations at every life stage. Our financial solutions are not only the best in the business they were made just right for you. Job Purpose The position ensures: Drive overall business of the branch by ensuring exceptional customer service, proactive sales environment, seamless back-office operations an...

About Us 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 the implementation of collec...

Role & responsibilities SAP compliance specialist Minimum 6 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experience Possess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPI Good technical exposure to SAP security concepts, including roles, authorizations, and compliance frameworks Strong understanding on how to utilize SAP Governance, Risk, and Compliance (GRC) tools to monitor and enforce security policies, streamline compliance processes, and ensure effective risk management. Individually able to conduct ...

Role & responsibilities SAP compliance specialist Minimum 6 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experience Possess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPI Good technical exposure to SAP security concepts, including roles, authorizations, and compliance frameworks Strong understanding on how to utilize SAP Governance, Risk, and Compliance (GRC) tools to monitor and enforce security policies, streamline compliance processes, and ensure effective risk management. Individually able to conduct ...

Role & responsibilities SAP compliance specialist Minimum 6 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experience Possess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPI Good technical exposure to SAP security concepts, including roles, authorizations, and compliance frameworks Strong understanding on how to utilize SAP Governance, Risk, and Compliance (GRC) tools to monitor and enforce security policies, streamline compliance processes, and ensure effective risk management. Individually able to conduct ...

Key Responsibilities: Compile, consolidate, and perform basic analysis of accounting and financial data to support internal reporting and decision-making. Prepare and post journal entries, including those related to revenue, volume true-ups, and operational costs. Conduct monthly and annual account reconciliations to ensure accurate financial statements. Support volume submission and BU billing processes for BC 830, including CBS component volume analysis. Assist with the preparation of financial exhibits including tables, charts, and presentations. Support month-end and quarterly Indian GAAP (IGAAP) closures for BC 830. Handle Direct Tax compliance including TDS health checks, return data p...

This position is responsible for implementing and sustaining a positive health, safety, and environmental culture through the application of Cummins management systems at a low-complexity site , such as a Master Rebuild Center. The role includes both health & safety and environmental oversight, ensuring compliance with internal and external requirements. The HSE Leader will drive strategic initiatives, manage operational risks, and lead continuous improvement efforts across the site. Key Responsibilities: Implement and maintain HSE management systems in accordance with Cummins requirements and ISO standards. Ensure legal compliance with all applicable health, safety, and environmental regula...

We are looking for a US NFP/EBP Audit Associate with at least 2 years of experience in US Audit to join our team in Indore, Ahmedabad or Vadodara . This role focuses on auditing nonprofit organizations, particularly grant testing, to ensure compliance with federal and state regulations. The ideal candidate should have strong knowledge of financial statements, internal controls, and a passion for serving the nonprofit sector. Key Responsibilities Conduct audits of grant expenditures for compliance with federal and state regulations Review financial statements and reporting practices of nonprofit organizations Test internal controls related to grant management and reporting Prepare detailed au...

Department: Risk Management / Compliance / GRC Position Summary We are seeking a detail-oriented and proactive Risk & Compliance Specialist with 3"5 years of experience to support our organizations compliance initiatives related to SOX (Sarbanes-Oxley Act) and PCI DSS (Payment Card Industry Data Security Standard) . This role is critical in helping ensure our control environment remains compliant, effective, and audit-ready, while supporting risk reduction across financial and payment systems. You will work cross-functionally with internal teams such as IT, Finance, and Security, as well as external auditors, to help maintain documentation, test controls, track remediation efforts, and stay ...