3074 External Audit Jobs - Page 28

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 ...

Position - Lead Auditor - IMS (Integrated Management System) Exp 5-12 years Mandatory Qualification - B.Tech/B.E (Mechanical)/Diploma (Mechanical) Location - Faridabad (WFO) CTC - Best as per the market standards Joining As soon as possible Job description Conduct 3rd party external audits & training as per ISO standards and schedules. Plan audits and effectively utilize resources during the process. Represent the audit team in communications with clients and auditees. Provide direction and guidance to auditors-in-training. Lead audit to reach audit conclusions and prepare audit reports. Prevent and resolve conflicts during audits. Deliver training programs in line with accreditation board r...

Role & responsibilities Role & responsibilities To qualify for the role, you must have ACCA Freshers/Part Qualified ACCA/ CPA Freshers/ CPA Part Qualified 0 to 1 year of relevant work experience (preferred) Location - Noida (Work From Office) Job Type - Contractual Preferred candidate profile Confident and outgoing individual with strong communication and interpersonal skills. Ability to meet tight deadlines and ensure that work is of a consistently high standard Ability to multi-task, pay attention to detail, prioritize projects and follow up on routine tasks diligently Knowledge of basic accounting and book-keeping, Ability to communicate with leaders and peers with ease Plan ahead and ant...

Exciting career opportunities await at a US based client ! We are looking for talented professionals for the profile of US Assurance for our India office. If you're ready to take your career to the next level with a global leader in tax, assurance, and advisory services, this is your chance to shine! Work Location - Mumbai (Western Suburbs) Working hours: 12.30pm to 9.30pm Work mode: Work from Office Role - Assurance Senior / Assurance Deputy Manager / Assurance Manager Major Responsibilities Collaborate with Managers, Partners, and client personnel to plan and execute assurance engagements across various industry groups, in line with Client's Service Standards. Demonstrate strong technical ...

KEY RESPONSIBILITIES Management of Audit universe, audit plans, scope and charter Identify and maintain a detailed audit universe covering all auditable entities and processes within the organization. Regularly update the audit universe to reflect changes in the organization's operations, risk landscape, and regulatory requirements. Define and refine audit scopes at annual, half-yearly, and quarterly intervals, ensuring a focused approach to addressing key risks and compliance requirements. Ensure that the charter reflects organizational objectives, compliance standards, and audit independence principles. Oversee the overall management and control of the internal audit functions of MFL. Ensu...

SUMMARY Abour the client : A Fortune 500 global leader in technology services and digital business solutions, this company delivers comprehensive Business Process Services (BPS) and IT-enabled solutions. With a worldwide presence, it serves diverse industries including banking, healthcare, retail, manufacturing, and communications. The firm's expertise spans a broad spectrum of critical processes from finance and accounting to human resources, customer service, and supply chain management - enabling clients to enhance efficiency, drive innovation, and achieve business agility on a massive scale. Job Title: TM/SDM IFRS FINANCE CONTROLLER Location: Chennai (Work from Office) Experience: 8+ Yea...

Lead end-to-end delivery for the account, including RTR and PTP - month-end close, journal entries, balance sheet reconciliations, intercompany, and financial reporting, Invoice processing, Exceptions and payments Oversee Fixed Assets accounting , capital projects , and construction work-in-progress (CWIP) processes, ensuring compliance with GAAP and client policies Provide support and governance on PTP-related touchpoints that intersect with RTR (e.g., accruals, asset capitalization, vendor payments) Serve as the primary delivery interface for the client , maintaining strong relationships with key stakeholders Manage a team of F&A professionals across locations, ensuring service levels, KPI...

As an Assistant Manager in our Statutory Audit (A&A) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should handle and execute external/ statutory audit engagements of various clients in line with Auditing & Accounting standards as per firms methodology. You must assist / work on assignments individually / in teams to ensure gaps and overlaps are minimized where auditable areas span multiple business units. You must identify issues, offer suggestions, and discuss with seniors to resolve them. You should be able to prioritize assignments deadlines and respond to clients and firms needs. Desired qualifi...

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery Conducting trainings within the team Being a SPOC for the client Learning and applying the firm's methodology Communicating with the clients and their overseas counterparts wherever required Coordinating with the firms cross service teams for various assignments Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements Should be comfortable travelling across various client locations

Role Overview: You will be responsible for secure design, development and operation of Skyhigh's products and services. Responsibilities may include threat assessment, design of security components, vulnerability assessment. Ensures products conform to standards and specifications. Develops plans and cost estimates and assesses projects to analyze risks. Responds to customer/client requests or events as they occur. Develops solutions to problems utilizing formal education, judgment and formal process. Maintains substantial knowledge of state-of-the-art security principles, theories, attacks and contributes to literate and conferences. Require thorough knowledge of security practices, procedu...

Position - Assistant Manager Finance About Simplilearn Simplilearn is the worlds #1 live online training company focused on digital skills. Founded in 2010, with offices in San Francisco, California, and Bangalore, India, and backed by the Blackstone Group, we drive talent transformation for over 500 global organizations, including Amazon, Bosch, Dell, and EY. We are disrupting the talent development market with our one-of-a-kind online subscription product, Simplilearn Learning Hub+, which enables organizations to offer their workforce unlimited live and interactive learning led by experts, along with a comprehensive library of on-demand content and hands-on projects—all in one single plan....

Position Overview: The Financial Services arm of Mastercards Global Business Service Center (GBSC) is tasked with the mission to add value by delivering operational excellence, enhanced customer experiences, and focused business results The Statutory COE will play a pivotal role in ensuring compliance, accuracy, and efficiency in the preparation of financial statements, coordination with auditors, closure of statutory audits, and implementation of audit findings across our entities worldwide The Manager, Accounting of the Statutory COE will be a key leadership role responsible for managing the end-to-end statutory reporting process, fostering relationships with external auditors, and support...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities Be responsible for delivering highest quality on every task assigned in line with EYA methodology and the expectations of the engagement teams. Demonstrate basic understanding of an industry or sector and be aware of technical issues or assurance risks. Execute & d...

Ensure administration of the branch by directing daily operations like cash, clearing, transfer, ECS/RTGS/NEFT, SB, CD, FDR, Deposits, account opening and customer service with a team of Tellers and Customer Service Officers Ensure all customer complaints and issues are resolved maintaining high service standards Establish and strengthen all key customer relationships to generate sustained business Ensure growth in account balances and achievement of aggregate cross sell points target Ensure maintenance of cash balance as per Cash Retention Limit Control and monitor leakage of income, office accounts and anti-money laundering s Ensure compliance with banking rules, regulations and procedures...

Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to...

Role Description 1. GST compliances prepare GST returns, monthly returns & annual returns 2. GST reconciliations input tax credit reconciliation with GSTR-2B and GSTR-3B, classify eligible, in-eligible and partial ineligible input tax credits 3. Prepare GST refund workings for the respective location. 4. Support during GST audit by the dept prepare required reconciliation, compile supporting documents and transaction details 5. Record accounting entries relating to GST transaction, reconciliation during month-end close 6. STPI & Custom compliances prepare STPI & Custom returns; import approvals and compliances; liaison with Customs clearing agent and collaborate within the team for import cl...

Title: OSD Maintenance Senior Manager Business Unit: Engineering & Projects Job Grade G9B / Senior Manager Location: Mohali Key Responsibilities At Sun Pharma, we commit to helping you Create your own sunshine by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine As you enter the Sun Pharma world, you ll find yourself becoming Better every day through continuous progress. Exhibit self-drive as you Take charge and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we Thrive together and support each other s journeys. Position Summary Responsible for...

To ensure the organizations security controls, processes, and systems comply with internal policies, industry standards, and regulatory requirements by managing audits and driving continuous compliance improvements. M. Tech/B. Tech Or Equivalent Bachelors Degree Min Exp: 5 years Max Exp: 10 years Lead and support internal and external audits (e. g. , ISO 27001, SOC 2, PCI-DSS). Ensure security controls meet compliance obligations. Collaborate with teams to collect evidence, close audit findings, and improve security posture. Conduct compliance assessments and risk-based control reviews. Maintain documentation, compliance dashboards, and audit logs. Align security practices with frameworks li...

Job Title Deputy Chief Engineer Job Description Summary Responsible for maintaining and continuously improving the service level performance of operation, whilst maintaining a high standard of service in accordance with the requirement Job Description About the Role: - Responsible for managing and leading Technical Team Should oversee the operation in regard to technical activities (UPS, Lighting, HT & LT Power Distribution, New installations, DG Operations, HAVC system, STP, OWC, Gas Bank, HSD Yard, Elevators, Escalators, etc.,) Ensuring EHS guidelines are implemented in all phased of technical activities performed Responsible for all assets, tools and tackles in the property Should have co...

Business Unit: Cubic Corporation We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic. com. Job Details: Job Summary: Responsible for developing and communicating actionable insight and planning / forecasting activities. Liaison between the segments and corporate function and assist them as needed on key initiatives. This position will typically work under limited supervision and direction and this position will regularly exercise discretionary and substantial decision-making authority. Essential Job Duties and Responsibilities: . Prepares data for analytic consumption and can translate large data sets into ins...

WBO:MWBC-WB Service Relationship Manager INTERNAL USAGE No of Vacancies Reports to Head CBB Is a Team leader Y/N Team Size Grade Manager- DVP Business Corporate Center Department Wholesale Banking Operations Sub - Department - Location About Wholesale Banking Operations Wholesale Banking Operations manages the entire life cycle of the Wholesale Banking customers, it also caters to the various other requirement of non-retail borrowed accounts under Wholesale banking The department is responsible for smooth functioning of all the Commercial Banking Operations units and ensure utmost customer (internal & external) satisfaction They are also responsible for ensuring timely delivery, monitoring t...

Branch:Deputy Branch Operations Head INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader No Team Size: 1 Grade: Manager, Senior Manager Business: Retail Banking Department: Branch Banking Sub - Department: Location: About Branch Banking With branches spread across 26 states and 6 union territories, 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 As a part of the branch banking team, Deputy Branch Operatio...

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...

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...

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...