2128 External Audit Jobs - Page 3

Lead and oversee QA/QC functions within the injection molding division Maintain and improve IATF 16949, ISO 14001 (EMS), and OHSAS 18001 systems Conduct internal and external audits; interact with clients and certifying bodies Required Candidate profile In-depth knowledge of plastic injection moulding processes Strong command of quality tools: FMEA, MSA, SPC, 8D, RCA Hands-on experience with IATF 16949, ISO 14001, OHSAS 18001

Job Purpose and Impact The Associate Professional, Record to Report job performs routine record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. Under close supervision, this job collaborates with businesses and banks to complete standard operational processes and procedures, compliance and data management for financial products and services and data systems. This job also supports improvements in process execution and audit activities. This role supports APAC shift timings - 6.30am to 3.30pm Key Accountabilities RECORD T...

Position Responsibilities : Supports with statutory compliance activities for the company in India: preparation and review of financial statements, external audit support Representation of the company towards external stakeholders as Tax Authorities, Statistics other Coordinates month end, quarter and year end closing activities, supports and collaborates with internal departments and our external partners to compile accurate financial statements Reconciles financial information according to Company and regulatory accounting policies and procedures Analyzes and interprets complex directives, policies and regulatory requirements to provide recommendations on new and existing accounting issues...

prin.LN Welingkar Institute of Management Devlopment is looking for Executive-Accounts to join our dynamic team and embark on a rewarding career journey We are seeking a detail-oriented and skilled professional to join our team as an Executive in the Accounts department The successful candidate will play a crucial role in managing financial transactions, ensuring accuracy in financial records, and supporting overall financial operations This role requires a strong understanding of accounting principles, attention to detail, and the ability to contribute to the financial health of the organization Responsibilities:Financial Transactions:Record and manage day-to-day financial transactions, inc...

Knowledge of all RBI (preferred) related guidelines for banks or SEBI or IRDA requirements. Experience in ISO 27001, security implementation and support Experience in working with IT/ IS regulatory compliance and able to put together a structured process for monitoring continuous regulatory compliance Ability to manage / interact and work with senior members at client (SVP level of Bank) and other internal Bank stakeholders across departments Able to manage and assist during internal / external audits by collating evidence from teams / review of evidence Able to provide / draft recommendations and assist in remediation of identified audit / assessment observations Able to generate / review r...

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Has developed skillset in a range of processes, procedures, and systems. Business Expertise Supports the achievement of compan...

Role & responsibilities: Develop and execute internal audit plans based on risk assessments. Conduct operational, financial, and compliance audits of manufacturing processes and departments. Review the effectiveness of internal controls and recommend improvements. Perform stock audits, asset verification, and physical inventory checks. Ensure compliance with statutory requirements, including GST, Income Tax, Companies Act, and other applicable laws. Assess adherence to internal policies, SOPs, and industry standards (e.g., ISO, GMP). Identify and evaluate business risks, fraud indicators, and operational inefficiencies. Provide recommendations for risk mitigation and process optimization. Ve...

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 proficient and working knowledge of financial reporting, ICFR, MIS reporting Skills and attributes To qualify for the role you must have Qualification CA + Graduation - in finance field Experience min 2.5 years of post qual

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 working knowledge of financial reporting & Ind AS Skills and attributes To qualify for the role you must have Qualification CA + B.com Experience min 1 year of post qualification

Role & responsibilities Post qualification experience of 1+ years in Assurance Services or in a similar environment (Assurance and Accounting firms) Execution of client engagements - Ensuring quality delivery as per client requirements. Preparation of working papers and coordination with client and other team members. Understanding business & industry issues / trends. Identifying areas requiring improvement in the client's business processes to enable preparation of recommendations. Ensuring compliance with engagement plans, internal quality & risk management procedures Be willing to travel within India or abroad.

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies. We design, build, manage, and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination. The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energ...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title: TPM External Engagement Manager LocationPune, India Corporate TitleVP Role Description Third Party Management (TPM), part of Deutsche Banks Global Procurement function, is responsible for the processes that manage risks related to the engagement of third party vendors and outsourcing. TPM has been through a large-scale transformation program to change the approach, process and technology used for the vendor risk management process. In parallel, there has been a significant increase from regulators and auditors on vendor risk and the way in which it is managed within DB. What well offer you As part of our flexib...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleAccounting Control Analyst Corporate TitleNCT LocationPune, India Role Description Analyst will be part of Accounting Close work stream and will be responsible for Month end accounting and reporting process. The primary function of the role is processing of standard adjustments on the ledger, work on IFRS/ HGB & BASTA P&L & Balance Sheet, perform validation checks of financials in Business Consolidation statements, Balance Sheet substantiation & perform additional Financial Disclosures. Additionally participate in control initiatives & ensure accurate, timely and quality delivery of services provided within a ris...

About The Role : Job TitleAccounting Control - Associate LocationPune, India Role Description Deutsche Banks Finance division oversees the financial performance of the Bank. We advise senior management on the financial performance of all the areas of the bank. Finance is also involved in initiatives to help to lower costs, manage risk and improve performance. We deliver information to our shareholders, creditors, tax authorities, regulatory authorities, and auditors. The Associate Accounting Close plays a pivotal role between their team, Senior Management and Internal Stakeholders. This role is specifically for the India region, has oversight responsibility for the integrity (completeness an...

Hello Everyone !! Greetings from Acro HR Solutions India Pvt Ltd !! We are hiring for one of our reputed client based out in Gurgaon location for Assistant Manager and Manager position. Exp Range :- 2 yrs- 10 yrs Job Title: Assistant Manager and Manager (Indian Statutory Audit Practice) Employment Type: Full-time Note:- 80 % experience required into Statutory Audit Indian Practice is mandatory. Job Summary: We are seeking a highly skilled and experienced Manager for our Statutory Audit practice focused on Indian GAAP/Ind AS audits. The ideal candidate will have hands-on experience managing end-to-end statutory audit engagements for Indian companies, listed entities, and large private organiz...

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...

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...

Business Function As the leading bank in Asia, DBSConsumer Banking Groupis in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help our customers realise their dreams and aspirations at every life stage. Our financial solutions are not only the best in the business they were made just right for you. Job Purpose Drive overall business of the branch by ensuring exceptional customer service, proactive sales environment, seamless back-office operations and overall profitable bra...

Article Both group cleared for IPCC Good knowledge of Accounting, auditing Taxation & GST Semi Qualified Should have working Exp in accounting software Working knowledge on GST Auditing Exp with mid & large firm on internal & statutory audit

EY- Assurance Consultant As part of our EY-Assurance Team, the role requires the incumbent to proactively develop relationships with the global EY teams serving these engagements and supervise the delivery of GDS engagement management support activities. The opportunity We’re looking for candidates with experience in carrying out routine substantive and controls-based assurance testing for the engagement teams during the financial year end for the Europe or US region. Your key responsibilities •Clearly and accurately document the execution of specific review procedures as defined by the engagement teams Demonstrate basic understanding of an industry or sector and be aware of technical issues...