4082 External Audit Jobs - Page 29

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...

H&S SUPPLY CHAIN SERVICES PRIVATE LIMITED is looking for General Manager Finance & Accounts ( ) to join our dynamic team and embark on a rewarding career journey We are looking for a highly skilled and experienced finance professional to lead our financial team as the General Manager Finance & Accounts The ideal candidate will have a strong background in finance and accounting, with excellent leadership skills Roles and Responsibility Oversee the development and implementation of financial strategies to achieve business objectives Manage and supervise the finance team, including accountants, auditors, and financial analysts Prepare and review financial reports, including balance sheets, inco...

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 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 audits, coordinating...

Date: Nov 11, 2025 Location: Mumbai Designation: Analyst Entity: Deloitte Touche Tohmatsu India LLP Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every daybine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure, ...

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 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 audits, coordinating...

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 leadership and supervision of daily operations and personnel, strategy planning, contract compliance, resource optimization and capability development for an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders & Clients 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 ...

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...

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 audits, coordinating...

Greetings from Select Source International, We have Opportunity for Consultant -Global Audit assurance Location PAN India As per our discussion, please go through details. Please confirm here by sharing your details on the same with your updated cv. Current Company - Current Designation - Qualification - No. Of Attempts - Current CTC( Variable+ Fixed) - Exp. CTC - Notice Period - Total Experience - Location - Preferred Location Native – Industry covered - Reporting to – Team Handling – Reason for job Change – Company Name - BIG 4 Job Description: Consultant (Global audit assurance) Roles & Responsibilities: Execution of onshore audits for our member firms (i.e., liaising with member firms fo...

Greetings from Select Source International, We have Opportunity for Assistant Manager Statutory Audit Location Bangalore As per our discussion, please go through details. Please confirm here by sharing your details on the same with your updated cv. Current Company - Current Designation - Qualification - No. Of Attempts - Current CTC( Variable+ Fixed) - Exp. CTC - Notice Period - Total Experience - Location - Preferred Location Native Industry covered No. of engagements - Reporting to Team Handling – Brief of role performed (in one line): Reason for job Change – Company Name - BIG 4 Key Responsibilities: Review & finalization of assurance engagements (including group reporting). Support senio...

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...

" Back ground : Mechanical Engineering Educational Essential Desirable : Diploma Experience : 4 - 7 years. Nature of experience: Performing tests as per WVSCOP regulation / Vehicle COP testing / Part COP regulation Knowledge on Automotive Regulations and Standards: AIS-017, AIS-037, AIS-008, AIS-019, IS-3028, IS-9211, IS-9435 etc. Knowledge about testing instruments and processes. Holding valid Driving License with on road driving experience of minimum 2 years. Experience of lab management. Knowledge about ISO-9001/14001 / ISO 45001 requirements " Job Role & Responsibility: " Conducting Internal COP tests as per requirement. Preparation of Test plan and monitoring Test reports preparation/ d...

High Value Claims Management - Cashless claims Setting up guidelines for processing health cashless claims Seek expert opinion on rejection/repudiation of HV claims. Active coordination with ILM for closure of investigations within TAT Medical Guidelines Cashless Claims Management Set up medical claim processing criteria. Set guidelines for in-house claims review. Execute process improvement feedback. Active participation in Internal & External audit of the department Monitoring overall hospital service utilization. Work on data analytics fraud framework. Stringent monitoring & executing control measures of service over utilization by providers. Identify patterns and set triggers for suspici...

Looking to onboard a skilled Account Executive / Assistant Manager with 4-6 years of experience to join our team in the hospitality industry. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and oversee daily accounting operations, including financial reporting and budgeting. Develop and implement financial strategies to achieve business objectives. Analyze financial data and provide insights to support business decisions. Ensure compliance with financial regulations and standards. Supervise and guide junior accounting staff. Coordinate with external auditors and other stakeholde...

Looking to onboard a skilled Account Executive / Assistant Manager with 4-6 years of experience to join our team in the hospitality industry. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and oversee daily accounting operations, including financial reporting and budgeting. Develop and implement financial strategies to achieve business objectives. Analyze financial data and provide insights to support business decisions. Ensure compliance with financial regulations and standards. Supervise and guide junior accounting staff. Coordinate with external auditors and other stakeholde...

We are looking for a highly skilled and experienced Branch Operations Head to lead our team in Axis Bank Limited The ideal candidate will have 10-15 years of experience in branch operations, sales, or customer service Roles and Responsibility Manage daily branch operations, including cash handling, clearing, transfers, ECS/RTGS/NEFT, SB, CD, FDR, Deposits, account opening, and customer service Ensure efficient administration of the branch by directing daily operations and implementing strategies to increase productivity and performance Resolve customer complaints and issues while maintaining high service standards Establish and strengthen key customer relationships to generate sustained busi...

We are looking for a highly skilled and experienced Branch Operations Head to lead our team in Axis Bank Limited The ideal candidate will have 10-15 years of experience in branch operations, sales, or customer service Roles and Responsibility Manage daily operations, including cash handling, clearing, transfers, ECS/RTGS/NEFT, SB, CD, FDR, Deposits, account opening, and customer service Ensure efficient branch administration and implement strategies to increase productivity and performance Resolve customer complaints and issues while maintaining high service standards Establish and strengthen key customer relationships to generate sustained business Achieve aggregate cross-sell points target...

We are looking for a highly skilled and experienced Branch Operations Head to lead our team in Axis Bank Limited The ideal candidate will have 10-15 years of experience in branch operations, sales, or customer service Roles and Responsibility Manage daily operations, including cash handling, clearing, transfers, ECS/RTGS/NEFT, SB, CD, FDR, Deposits, account opening, and customer service Ensure efficient branch administration and implement strategies to increase productivity and performance Resolve customer complaints and issues while maintaining high service standards Establish and strengthen key customer relationships to generate sustained business Achieve aggregate cross-sell points target...

We are looking for a highly skilled and experienced Branch Operations Head to lead our team in Axis Bank Limited The ideal candidate will have 10-15 years of experience in banking operations, sales, or related fields Roles and Responsibility Manage daily branch operations, including cash handling, clearing, transfers, ECS/RTGS/NEFT, SB, CD, FDR, Deposits, account opening, and customer service Ensure efficient administration of the branch by directing daily operations and implementing strategies to increase productivity and performance Resolve customer complaints and issues while maintaining high service standards Establish and strengthen key customer relationships to generate sustained busin...

We are looking for a highly skilled and experienced Deputy Branch Operations Head to join our team in Axis Bank Limited The ideal candidate will have 6-10 years of experience in the BFSI sector, with a strong background in banking regulations and norms Roles and Responsibility Process transactions efficiently and accurately while maintaining high service standards Handle customer queries and provide appropriate solutions Engage with customers to generate revenue by promoting and cross-selling retail banking and third-party products Manage relationships with mapped customers to increase the depth of existing relationships Achieve sales targets as assigned by the organization on a monthly basi...