3074 External Audit Jobs - Page 27

Apply a learning mindset and take ownership for your own development. Appreciate diverse perspectives, needs, and feelings of others. Adopt habits to sustain high performance and develop your potential. Actively listen, ask questions to check understanding, and clearly express ideas. Seek, reflect, act on, and give feedback. Gather information from a range of sources to analyse facts and discern patterns. Commit to understanding how the business works and building commercial awareness. Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firms code of conduct and independence requirements. Position reports to a KSDC Manager The ...

Every individual here can bring their purpose to life through their work. Join us and you ll be surrounded by inspiring leaders and supportive peers. Among them, you ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we ll work to help you become a better you. PURPOSE OF THE ROLE We are looking to hire Senior Executive Parent & Holding Reporting based out of Bangalore. P&H Reporting is responsible for managing financial, management and regulatory reporting of over 90 Unilever legal entities in UK and the Netherlands including topCo Unilever Plc It is an Individual Contributor role. It may require to man...

We re looking for an Assistant Manager with expertise in Financial Due Diligence, external audit experience working with a public accounting firm and/or mergers and acquisitions transactions experience or experience in the field of financial planning and analysis and statutory accounting to join TD team. This is a fantastic opportunity to be part of a prominent firm and develop your career through a broad scope of engagements, mentoring, and learning & development. Your key responsibilities Understands the due diligence process and has experience in financial analysis, report writing preferable in Banking, Insurance or AMC sector Counsel team members on the project on KPIs, key financial dri...

Demonstrate knowledge and hands-on experience in system integration and development for group insurance business, including underwriting guidelines, workflows, and operational processes Work effectively on projects with short turnaround times, ensuring timely and quality delivery Identify and analyse system issues, conduct root cause analysis, and address internal and external audit observations Implement strategic solutions to improve system performance and compliance Monitor live projects and UATs, providing timely observations and feedback to ensure continued system stability and performance Develop and maintain detailed project plans, ensuring optimal allocation of tasks, timelines, and ...

Internal Audit is an independent, objective assurance function that is critical to meeting our business ambitions whilst also protecting the interests of our customers by ensuring that the internal control, risk and governance frameworks are always fit for purpose. We look beyond financial risks and statements to consider wider issues such as the organisations reputation, growth, its impact on the environment and the way we treat our customers and employees. As an Audit Assignment team member and often leader you will be helping to deliver meaningful improvements across the business by engaging with stakeholders to identify risk and control improvements across a range of different business f...

What are we looking for? 1. Should have minimum 5+ years of experience working on ISO 27001 implementation and handling external Audits, SOC 2 Type2, QMS, HIPAA, PCI DSS, SOX. 2. Should be capable of handling internal audits linke HR, Admin, IT etc. 3. Should be capable of filling and submitting RFI/RFQ questionnaire. 4. Must have basic knowledge of delivery compliance 5. Minimum B.E./B.Tech/B.Sc.(CS)/MCA

The Opportunity: Responsible for supervising the tax reporting, tax planning, and compliance function. Supervises the completion of accurate tax returns in order to minimize the tax obligations of the organization. May provide oversight to lower-level supervisor(s). Job Description This role is responsible for supervising the tax reporting, tax planning, and compliance function. Supervises the completion of accurate tax returns in order to minimize the tax obligations of the organization. May provide oversight to lower-level supervisor(s). What we're looking for: Education: Bachelor's degree (or equivalent) in taxation, economics, finance, law, or a related field. Experience: Minimum 4-5 yea...

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...

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...

Technical Excellence 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 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 (acquis...

The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements. • Planning Planning assistance and development of plan Preliminary analytical review Other planning activities • Testing and review Controls testing Journal entry testing Data analytics Substantive testing of account balances Working paper reviews • Reporting Financial statement review and referencing Disclosure and SEC compliance checklists Draft engagement communications Other reporting activities • Other areas Qua...

The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements. • Planning Planning assistance and development of plan Preliminary analytical review Other planning activities • Testing and review Controls testing Journal entry testing Data analytics Substantive testing of account balances Working paper reviews • Reporting Financial statement review and referencing Disclosure and SEC compliance checklists Draft engagement communications Other reporting activities • Other areas Qua...

Leading BIG/4 is hiring for Stat Audit Roles for Manager and Associate Director Roles Technical Excellence 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 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 ...

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 10LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

Job Description Maintenance of GLP in the Laboratory Upkeep of Housekeeping in the Laboratory. Ensuring activity logs are maintained for all critical instruments /equipment’s. Timely preparation of Laboratory Documents. Timely review of analytical data generated in laboratory. Ensuring Analytical Technology transfer from transferring lab as per approved protocol. Review and approval of incident , out of specification ,out of trend report and approval of QC related activities. Involved in QAMS activities such as change control, CAPA , incidents, deviation etc. Approval of stability summery report. Timely review of Quality control procedures and initiation for up gradation of same. Compliance ...

Job Summary: The Assistant Manager Quality Assurance will be responsible for overseeing the development, implementation, and enforcement of quality standards and processes across products, services, and systems. This role ensures that products and services meet both internal and external requirements, including legal compliance and customer expectations. Key Responsibilities: Assist in developing, implementing, and maintaining QA systems, standards, and procedures. Conduct regular quality audits, inspections, and process checks to ensure compliance with established standards (e.g., ISO, GMP, Six Sigma). Coordinate with cross-functional teams (Production, R&D, Supply Chain, etc.) to identify ...

Job Description Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audi...

Job Description Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audi...

To design, implement, and maintain risk and policy governance frameworks that ensure the organization s information security posture aligns with industry standards, regulatory requirements, and business objectives. M. Tech/B. Tech Or Equivalent Bachelors Degree Min Exp: 5 years Max Exp: 10 years Develop and enforce security policies, standards, and procedures. Conduct risk assessments and support mitigation planning. Ensure compliance with frameworks like ISO 27001, NIST, and regulations such as GDPR, SOX. Maintain risk register and track control effectiveness. Collaborate with internal teams to ensure governance practices are integrated into IT processes. Support internal/external audits an...

7-10 years of experience. Technical Skill Set - Responsibilities for Vulnerability Management. Analyze, enhance, and support Vulnerability Scanning and platforms that provide capabilities for Vulnerability Management. Performing internal vulnerability scans, supporting external audits and closing the identified gaps. Manage the vulnerability management lifecycle across cloud (AWS and Azure), on-premise and hybrid environments. Collaborate with multiple stakeholders and partners across Engineering and Operations teams and partner with teams in the wider organization across different time zones. Provide feedback and recommendations on how to remediate security gaps exposed as part of the evalu...

~4-6 years of experience. Technical Skill Set - Responsibilities for Configuration Management & Governance. Analyze, enhance, and support Configuration Compliance Scans/Audit. Performing review of configuration/hardening policies, perform configuration scans, supporting internal/external audits and closing the identified gaps. Collaborate with multiple stakeholders and partners across Engineering and Operations teams and partner with teams in the wider organization across different time zones. Provide feedback and recommendations on how to remediate security gaps exposed as part of the evaluation process and respond to security alerts generated during configuration reviews. Deep knowledge of...

TransUnions Job Applicant Privacy Notice What we'll Bring: TransUnion is a global information and insights company that makes trust possible in the modern economy. we'do this by providing a comprehensive picture of each person so they can be reliably and safely represented in the marketplace. As a result, businesses and consumers can transact with confidence and achieve great things. We call this Information for Good. The Senior Treasury Analyst will play a critical role in managing the companys cash flow to meet the companys financial objectives. Reporting directly to the Manager/Senior Manager, Treasury, the Treasury Analyst will oversee the daily cash and liquidity management, including c...

EY India is hiring for Assurance profile: Qualification: CA Experience: 1yr to 3 yrs. Basic Requirements: Experience in handling Assurance. Understanding of CARO reporting, IND AS and I-GAAP is a must. Experience in ICFR process testing will be an added advantage. Pay scale : As per industry standards Send in your resumes to Monika.Choudhary@in.ey.com with a subject line Assurance_Name_AHD

As a Process Associate in the Record to Report team at Genpact, your role will involve handling various activities related to the General Accounting domain. Your key responsibilities will include: - Creating and booking Journal Entries - Performing Month End Close Activities - Managing processes aligned with General Accounting, Fixed assets, Intercompany, Reporting, and Balance account reconciliations - Conducting Intercompany Accounting - Reconciling Bank and Investments - Performing General Ledger Reconciliations - Conducting Fixed Assets Reconciliations (FA Clearing & SL-GL) - Identifying balancing items and clearing them - Handling Escheat Reconciliations - Managing Corporate Reporting -...

As a Finance Transformation Specialist at Xylem, your role is crucial in ensuring adherence to Sarbanes-Oxley (SOX) controls and driving compliance with global standards. Your responsibilities will include: - Gaining a comprehensive understanding of the company S2P process and identifying appropriate SOX controls for each stage. - Documenting SOX controls with precision and clarity. - Identifying and implementing all necessary documentation and processes required for supporting internal and external audits. - Identifying potential risks associated with processes or reports and documenting effective mitigation strategies. - Creating detailed process maps and narratives that encompass the enti...