4082 External Audit Jobs - Page 27

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8.0 - 10.0 years

9 - 13 Lacs

hyderabad

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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...

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8.0 - 10.0 years

9 - 13 Lacs

hyderabad

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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...

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0.0 - 5.0 years

5 - 8 Lacs

noida

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Job Description Job Title : Asst Manager/Deputy Manager/Manager Department : Assurance Services Qualification : 5 + Years of Post Qualification experience Location Salary _ : Noida Sector 48 : As per Qualification and Experience Roles and Responsibilities • • • • • • Manage the financial accounting and reporting process and review the preparation of financial accounting analysis and general entries to understand the clients operations. Ensure period end closure activities are performed according to agreed close schedules and that accounting policies are following GAAP and stated company norms. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted acc...

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10.0 - 13.0 years

10 - 11 Lacs

hyderabad

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About Branch Banking: 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...

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8.0 - 12.0 years

10 - 11 Lacs

chandigarh

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About Branch Banking: 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...

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7.0 - 9.0 years

10 - 11 Lacs

dausa

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About Branch Banking: 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...

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7.0 - 9.0 years

10 - 11 Lacs

arni

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About Branch Banking: 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...

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7.0 - 9.0 years

10 - 11 Lacs

jhansi

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About Branch Banking: 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...

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7.0 - 9.0 years

10 - 11 Lacs

sujangarh

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About Branch Banking: 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...

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5.0 - 7.0 years

11 - 12 Lacs

mumbai

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Its fun to work in a company where people truly BELIEVE in what they are doing! Were committed to bringing passion and customer focus to the business. Job Description Role - Payroll Manager Brief about the Team & Fractal: Fractal Analytics is Leading Fortune 500 companies leverage Big Data, analytics and technology to drive smarter, faster and more accurate decisions in every aspect of their business. Fortune 500 companies recognize analytics is a competitive advantage to understand customers and make better decisions. We deliver insight, innovation and impact to them through predictive analytics and visual storytelling. Requirements Bachelor s degree in Accounting, Finance, Human Resources,...

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1.0 - 2.0 years

2 - 5 Lacs

ahmedabad

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ql-editor "> Job Description- Jr QC Reviewer The candidate will be responsible for reviewing analytical data and ensuring that all laboratory activities comply with approved procedures, regulatory guidelines, and data integrity requirements. The role involves thorough evaluation of test results, documentation, and instrument records to support accurate, reliable, and timely release of analytical reports. Roles & Responsibilities Review analytical raw data, chromatograms, worksheets, and test reports for accuracy, completeness, and compliance. Ensure all laboratory tests (assay, dissolution, content uniformity, stability, etc.) are performed and documented as per approved procedures. Verify c...

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7.0 - 15.0 years

9 - 13 Lacs

harihar

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Education - B. E/B. Tech Graduate. PDIS/ADIS ia an added advantage To lead, coordinate, and implement safety initiatives and compliance activities across the site, fostering a culture of safety through proactive risk management, statutory adherence, training, and continuous improvement Coordination and participation in internal inspection & CFSA and external audits & ensuring 100% compliances of audit findings. Organizing different safety promotional activities, organizing safety theme of the month and interact with shop floor employees. Develop and implement emergency response plans and conduct drills to ensure preparedness for potential emergencies. Mentoring for workmen for implementation...

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3.0 - 5.0 years

7 - 10 Lacs

pune

Hybrid

Role & responsibilities: Conduct Risk Assessments: Collaborate with the ZS stakeholders from IT, HR, Finance, Legal, etc. teams to perform risk assessments and identify potential threats and vulnerabilities in our IT infrastructure and third-party relationships. Third Party Risk Management (TPRM): Develop, implement, and maintain effective TPRM processes, including third-party risk assessment, due diligence, and ongoing monitoring. Remediation Oversight: Assist in the management of remediation activities, including the development and monitoring of remediation plans for identified risks and vulnerabilities. Documentation and Reporting: Prepare comprehensive findings reports for various stake...

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2.0 - 4.0 years

5 - 9 Lacs

mumbai

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Requirement Analysis and Design, Preparation of Technical specification documents Software Development as per Coding Guidelines and Security Guidelines Unit Testing the Code Follow ISO Standards and Processes - Ensure Audit Compliance and effective participation in Internal QA and External audits Ensure that Customer Calls and queries are addressed for Support Application and SLA Compliance adhered with least tolerance Job Description Should be a self starter and fast learner to pick up writing of clean code as per the Coding and Security Guidelines. Should have good communication Skills, verbal and e-mail. Should have the enthusiasm and drive to learn and unlearn and relearn, with good anal...

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4.0 - 9.0 years

5 - 9 Lacs

mumbai

Work from Office

Requirement Analysis and Design, Preparation of Technical specification documents. Software Development as per Coding Guidelines and Security Guidelines. Unit Testing the Code. Follow ISO Standards and Processes - Ensure Audit Compliance and effective participation in Internal QA and External audits. Ensure that Customer Calls and queries are addressed for Support Application and SLA Compliance adhered with least tolerance. Job Description Should be a self starter and fast learner to pick up writing of clean code as per the Coding and Security Guidelines. Should have good communication Skills, verbal and e-mail. Should have the enthusiasm and drive to learn and unlearn and relearn, with good...

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2.0 - 5.0 years

3 - 6 Lacs

gurugram

Work from Office

Responsibilities: * Lead audits from planning to reporting * Manage team performance and development * Ensure compliance with professional standards and client requirements Performance bonus

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1.0 - 3.0 years

3 - 4 Lacs

bengaluru

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About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 count...

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1.0 - 3.0 years

3 - 7 Lacs

jaipur

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About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Associate Qualifications: Bachelor’s degree with Finance specialization Years of Experience: 1 to 3 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, serv...

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1.0 - 3.0 years

3 - 7 Lacs

bengaluru

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About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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. W...

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3.0 - 5.0 years

3 - 5 Lacs

jaipur

Work from Office

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Bachelor’s degree with Finance specialization 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 c...

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3.0 - 5.0 years

4 - 6 Lacs

jaipur

Work from Office

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: Bachelor’s degree with Finance specialization 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 ...

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1.0 - 3.0 years

3 - 6 Lacs

jaipur

Work from Office

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Bachelor’s degree with Finance specialization Years of Experience: 1 to 3 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 clie...

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3.0 - 5.0 years

3 - 7 Lacs

jaipur

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About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: Bachelor’s degree with Finance specialization 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, servin...

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3.0 - 5.0 years

4 - 6 Lacs

jaipur

Work from Office

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Bachelor’s degree with Finance specialization 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 client...

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3.0 - 5.0 years

3 - 5 Lacs

jaipur

Work from Office

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Bachelor’s degree with Finance specialization 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...

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