3074 External Audit Jobs - Page 29

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...

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...

Provides a strategic direction to R2R team to ensure that each member can deliver the expected outcome. Collaborate with PE, business support and technology owners to enable agreed changes to processes and consolidation of agreed key measures/metrics. Responsible to implement in transforming end-to-end processes to ultimately help driving delivery in consultation with PE with high focus on customer centricity. Implement and monitor standards and policies to ensure adherence to GAAP, IFRS, agreed global procedures, regional business requirements, statutory governmental regulations, and SOX requirements to minimize liability and risk. Ensure that service quality metrics exist. These will be us...

Job Summary: The Senior Manager - Finance leads the finance department, overseeing financial planning, analysis, and reporting. They ensure sound financial management, compliance, and strategic guidance to support the companys growth and objectives. Key Responsibilities: Lead and manage the finance team to deliver accurate and timely financial reporting. Develop and oversee budgeting, forecasting, and financial planning processes. Analyze financial performance, identify trends, and provide strategic recommendations. Ensure compliance with accounting standards, tax regulations, and internal policies. Manage cash flow, investments, and financial risks. Collaborate with senior leadership to sup...

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. You will be mainly accountable for: Point of contact for IS compliance and risk management and collaborates with other IT functions & EL teams to ensure contribution and involvement. Process owner for IS / IT Risk management for Electrification business area. Sing...

Responsibilities: * Conduct external audits according to company policies. * Collaborate with management on risk assessment and mitigation strategies. * Ensure compliance with statutory requirements during external audits.

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 supp...

Audit Includes Vouching of Sales, Purchase, Expense, Cash, bank and JV on monthly basis. Further verification of stock on Monthly / quarterly Required Candidate profile Audit Includes Vouching of Sales, Purchase, Expense, Cash, bank and JV on monthly basis. Further verification of stock on Monthly / quarterly

As a member of the Corporate Accounting team, you will be responsible for maintaining general accounting systems, policies, and procedures to ensure proper reporting in accordance with Generally Accepted Accounting Principles. Your key responsibilities will include: - Assisting in various accounting functions such as general ledger, accounts receivable, cash, and inter-company transactions globally for all OFD accounts. - Maintaining OFD Receivables and its monthly income by preparing journal entries, conducting analysis, reconciliation, and reporting. - Performing various closing activities on a monthly and quarterly basis and providing accurate financial data to support management in decis...

Job Description Main activities Contribute to, and support completion of, the annual audit plan. Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized. Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business management Assists in the development of the annual audit plan and manage the successful completion of the plan; identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness Manage a continuous audit program for the businesses assigned and ensure resul...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description As a Corporate Audit Investigator, you will actively lead and participate in fraud investigations. You will lead complex and sensitive investigations, interact with senior management and partner with other investigation functions to address sensitive matters. Primary Responsibilities include but are not limited to the following: Work in a project driven environment to support and lead multiple complex fra...

Role Overview: At ClearTrail, your role as a Qualified CA with 5-8 years of experience will involve ensuring proper maintenance of all accounting systems in SAP. You will be responsible for day-to-day Accounting Management, including timely month-end closing. It will be crucial for you to ensure adherence to the Company's policies and procedures, as well as statutory and regulatory compliances related to Income Tax, GST, PF, PT, Custom, SEZ, etc. Additionally, you will prepare for Internal & External Audits and address any findings promptly. Your assistance will be needed in managing the Company's treasury functions, Cash Flow Management, and fulfilling its financial obligations. Moreover, y...

Role Overview: You will work closely with the Project Finance team in Asia, providing customized analytical and requisite support to the business lines leaders. Reporting to the Head-Project Finance (GCC), you will collaborate with the team in developing processes to support the project finance business in Asia. Your responsibilities will include, but not be limited to: Key Responsibilities: - Assist in developing processes to support the project finance business in Asia by collaborating with the Asia and GCC PF team. - Learn, develop and train the team to provide support for project finance. - Support the Project Finance team at GCC. - Conduct project-wise and Business Unit-wise cost & marg...

To perform the manufacturing activities as per the batch processing record, To perform the disinfectant preparation, ensure and perform the area cleaning activities, Responsible for batch calculation and check the dispensed materials. To ensure and perform the CIP, SIP, filter integrity and batch preparation activities. Responsible for the reconciliation of filled and sterilized bottles. To keep all the equipment in working condition and check and monitor the scheduled PMP activities Co-ordinate with other relevant department regarding manufacturing, sampling and other stages of the process as per the batch processing record. Record deviations and discrepancies in the batch stages and report...

The Senior Regional PMO is the main contact point between their SaaS Regional organization and PMO This includes working closely with their SaaS regional organization, especially SaaS Management and SDM teams, to understand and the business and ensure that Governance processes to support the business are efficiently managed Be the voice of their Region in the SaaS PMO organization, providing feedback and data-driven insights on how to improve the quality, effectiveness and automation of governance processes Be the key contact for their Region to other regional teams such as internal audit, external audit, risk management, legal, and finance etc This position is based in India to work closely...

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. E...

Perform monthly, quarterly, and year-end close activities including journal entries, accruals, balance sheet reconciliations, and driving actions as required. Ensure accurate recording of financial transactions in line with IFRS/GAAP and internal policies. Prepare and analyze P&L and balance sheet reports for management review. Manage fixed assets accounting, depreciation, and asset reconciliation. Reconcile intercompany accounts and ensure timely resolution of variances. Support internal and external audit requirements by providing requested documentation and analysis. Maintain compliance with SOX/internal controls and assist in process documentation. Drive continuous improvement in R2R pro...

Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by 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...

Summary Leads the Device CP MST organization and manages the execution of the identified MST projects, activities, and processes to support manufacturing sites in their efforts to meet the Platform and Novartis TechOps business objectives, in accordance with legislation, internal rules and good practices. Management and development of associates in NOCC. Provides specialist knowledge, as Subject Matter Expert, for medical device and combination products processes or process technologies (e.g. Global Technical Steward for External Supply Operations (ESO) related topics. About the Role Key Responsibilities: General Build and lead a high performing organization, delivering a high level of servi...

Requisition Id 1644812 The opportunity Manager-National-Assurance-ASU - FAAS - FinancialAccountingAdv - Gurgaon ASU - FAAS - FinancialAccountingAdv Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by 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...

Business Unit:Information and Cyber Security team aims at protecting WTW, our colleagues and our clients confidential information by assuring its handled securely by security assessing assets and Third parties as well as assuring client legal obligations with control owners globally.Roles and Responsibility: Leading and coordinating the completion of Third-party assessments aligned with WTW best practice and global standards and controls frameworks. Scheduling periodical re-assessments to ensure ongoing alignment with WTW standards and controls Agree scheduled checkpoints with the Third Parties and WTW Business Service Owner to review remediation progress, maintain a central evidence reposit...

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, regulations and policies...

The Compliance Officer ensures the organization operates within legal and ethical boundaries while achieving business objectives, maintaining comprehensive compliance across labor laws, regulatory requirements, and building safety standards, and developing robust compliance programs to mitigate organizational risks. KEY RESPONSIBILITIES Create and execute effective legal compliance programs within the organization Establish sound internal controls and monitor adherence across all operations Develop comprehensive compliance frameworks covering labor, regulatory, and building standards Ensure alignment with local, national, compliance requirements Policy Development & Management Draft and revi...