4082 External Audit Jobs - Page 3

Requisition Id: 1671331 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-National-Assurance-ASU - FAAS - Financial&Accountin...

Senior Manager: 2.To execute corporate and/or internal audits and extend support during regulatory inspections across the sites. 3.Handling document issuance and control at CQA department. 4.To review and approve the major / minor change controls across the sites and review and approve the change controls initiated by CQA or other corporate departments as applicable. 5.To prepare, review & approve the Corporate SOPs and provide training to the employees. 6.To execute, review, approve and monitor the vendor management, contract testing labs, contract manufacturing, process validation, annual product quality review, deviations, CAPA, complaints, technology transfer, quality risk management, se...

The Team: The mission of the In-Business Control team is to manage and monitor risk across the organization and support the S&P Global Energy strategy efficiently and transparently through high quality in business risk and control capabilities. Its vision is to have a connected organization that is highly respected for operational excellence through risk management in support of business decision making and strategic execution at S&P Global Energy. Responsibilities and Impact: This is a role within the In-Business Control team which assesses operational risk and the adequacy of controls, protecting the business and providing sound 1st line governance, and driving continuous improvement. The ...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Essential Roles & Responsibilities: Manage internal audits by coordinating tenders and collaborating with auditors to ensure the appropriate and timely implementation of industry standards. Implement security controls and programs to ensure compliance with the enterprise’s business goals. Identify and monitor critical risk issues and the implem...

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 nurturing 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 supp...

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 nurturing 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 supp...

Perform operational quality assurance or verification of product or process conformity, in a designated area of an organization, analyze parts returned from customers and warranty cases. Conduct quality checks or designated product/manufacturing process inspections according to check lists or inspection plans given, decide on blocking of suspect or defective parts or products for further decision. Contribute to technical optimization of quality aspects in production or assembly processes assigned. Handle complaints and related cost and initiate corrective actions in cooperation with local operational quality management. Support preparation and conduction of internal and external audits, if r...

Job description Key Responsibilities Provide L2/L3 support for SunGL and related applications within the agreed service window (EU time zone). Perform incident analysis, troubleshooting, and resolution for application issues. Develop and maintain dashboards and reports using Power BI and other visualization tools. Utilize SQL and ETL processes for data extraction, transformation, and analysis to support business requirements. Coordinate with cross-functional teams to ensure application stability and performance. Assist in responding to internal and external audit queries by supplying required application and configuration evidence. Maintain documentation of application configurations, proces...

Sr. Accountant Job Name: Sr. Accountant Job Role: Sr.Accountant IndustryEducation/ College Job LocationBanswara(Rajasthan)Job TypeFull Time Experience4- 8year Skills: Tally, SoftwareManagement, Report Management SalaryBest in the industry EducationAny Graduate Job Summary: We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Verify, allocate, post, and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficiency and spending. Provide techn...

. Short Description Responsible for checking the technical requirements with the specifications offered by vendor, doing 2nd round of negotiation with the vendor and look for an opportunity of alternate vendor and handles a particular item for all the mfg. sites or some of the Mfg. Sites, or handles a particular category in case of Project Procurement. Long Description Job Accountabilities Floating enquiry for the critical items (depending on the user requirement) Matching and approving the correctness of the technical requirements given by User and the technical specifications given by vendor Doing the second round of negotiation with vendors and giving the details to buying manager for fin...

Sr. Accounts Executive Job Name: Sr. Accounts Executive Job Role: Accountant IndustryAutomobile Job LocationUdaipur(Rajasthan) Experience5- 10year Skills: Tally, Accounting SalaryBest In the industry EducationB.com, M.com Job Summary: We are looking for an experienced Senior account executive to managethe account portfolio and supervise our account executives team. Should have proven Accounting Experience in the Automobile industry. About The Role : Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficienc...

Sr. Accountant Job Name: Sr. Accountant Job Role: Sr.Accountant Industry:Education/ College Job Location:Banswara(Rajasthan)Job Type:Full Time Experience:4- 8yearSkills:Tally, SoftwareManagement, Report Management Salary:Best in the industry Education:Any Graduate Job Summary: We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Verify, allocate, post, and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficiency and spending. Provide t...

Senior Accountant Name:Senior AccountantRole:Sr. AccountantIndustry:ManufacturingLocation:Udaipur (Rajasthan)Job Type:Full Timeskills:Tally, GST, TDS, Accounts finalisation, Balance sheet,Experience:8-15yearsSalary:Best in the industryEducation:Bcom, Mcom, CA intern Description: Prepare monthly, quarterly, and annual financial statements for manufacturing operations. Ensure compliance with generally accepted accounting principles (GAAP) and regulatory requirements. Analyze financial data to identify trends and anomalies. Monitor and analyze manufacturing costs against budgets and forecasts. Provide insights and recommendations to optimize operational costs and improve efficiency. Conduct var...

Sr. Accounts Executive Job Name: Sr. Accounts Executive Job Role: Accountant Industry:Automobile Job Location:Udaipur(Rajasthan) Experience:5- 10yearSkills:Tally, Accounting Salary:Best In the industry Education:B.com, M.com Job Summary: We are looking for an experienced Senior account executive to managethe account portfolio and supervise our account executives team. Should have proven Accounting Experience in the Automobile industry. About The Role :: Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve effic...

Associate - Clinical Quality Assurance (CQA) Department: QA - MakroCare and DDi Job Roles and Responsibilities: Perform maintenance, review, and approval of company Standard Operating Procedures (SOPs) in compliance with ISO standards and applicable international and national regulations. Prepare and review Quality Management System (QMS) documents, CQA procedures, and assist in reviewing department SOPs as needed. Manage SOPs in mLMS, create users, review training records, and escalate non-compliance issues to the Head of CQA or relevant department heads. Maintain the CQA document repository and archive validation protocols and documents in line with regulatory requirements. Conduct interna...

Roles & Responsibilities: - Ensure Zero breach in the SOTC Process - Agility in purchase order execution with mitigation of Risks - Detailed reading of Tender, Rate Contract and Purchase Orders terms and conditions and mitigate the risks with right external & internal consents. - Validate the Purchase Orders with internal references and Regularization of the Purchase Orders - Coordinate with CFTs (Tender / Sales / Finance / Distribution / and Quality) for the execution of Purchase Orders - Timely communications to the internal and external stakeholders on the purchase order related issues/Status - Ensuring to keep sufficient stock inventories at the sales depots by coordinating with the Sale...

Purpose/Objective AOCC plays a key role in ensuring smooth airport operations through real-time monitoring and coordination with internal and external stakeholders. This role ensures timely resource allocation, congestion management, and operational efficiency. Key Responsibilities of Role Operations Monitoring and Terminal Coordination: - Supervise Visual Docking Guidance System (VDGS) and Gate Operating System (GOS) to ensure parking stands are allocated before flight arrival and maintain on-time block and off-block operations. - Coordinate with the Airline Operators and non-scheduled operators to facilitate departure clearances according to flight plans. - Monitor terminal operations to d...

Purpose/Objective AOCC plays a key role in ensuring smooth airport operations through real-time monitoring and coordination with internal and external stakeholders. This role ensures timely resource allocation, congestion management, and operational efficiency. Key Responsibilities of Role Operations Monitoring and Terminal Coordination: - Supervise Visual Docking Guidance System (VDGS) and Gate Operating System (GOS) to ensure parking stands are allocated before flight arrival and maintain on-time block and off-block operations. - Coordinate with the Airline Operators and non-scheduled operators to facilitate departure clearances according to flight plans. - Monitor terminal operations to d...

Quality & Systems Assistant Manager: Implement and improve ISO 9001/14001/17025 & NABL systems group-wide. Manage audits, documentation, certifications, lab compliance, MIS reporting and customer requirements with strong coordination and audit skills

Purpose/Objective The role will ensure optimum serviceability of the aircraft, preserve the asset value and ensure the CAMO work orders are implemented with an aim to improve maintenance & safety standards of the entire fleet. Key Responsibilities of Role Carry out inspections and checks on aircraft as per approved maintenance program. Assist in maintenance procedures, quality system and certifications of assigned aircrafts. Certify logbooks with details of inspection work done under maintenance schedule, minor repairs and modifications approved by the DGCA, replacement of components, parts and inspection thereof in respect of aircraft, engine, and systems Ensuring all line and base maintena...

Purpose/Objective Continuous Airworthiness Management Lead is responsible for managing aircraft inspections and maintenance procedures to ensure airworthiness and regulatory compliance. The role will certify and document all maintenance activities, ensuring alignment with quality control and safety standards, support audits, maintain AME license currency, and promote a culture of excellence within the Maintenance team, in line with corporate values. Key Responsibilities of Role 1) Aircraft Inspections and Maintenance Procedures: - Carry out inspections and checks on aircraft as per the approved maintenance program. - Assist in maintenance procedures, quality systems, and certifications of as...

As a motivated CA candidate looking to join our team as an articleship trainee, you will have the opportunity to engage in various responsibilities and contribute to our financial operations. Key Responsibilities: - Assisting in preparing financial statements, reports, and balance sheets - Performing audits, tax filings, and compliance activities - Supporting the senior team in management accounting, cost analysis, and budgeting - Engaging in financial research and data analysis for client projects - Working on accounting software and ERP systems - Keeping up to date with industry changes and standards - Assisting with internal and external audit processes Qualifications Required: - Must be ...

Role & responsibilities Handle GST TDS return filing and collection on a timely basis. • Prepare and finalize accounts up to balance sheet level. • Conduct final accounting, ensuring accuracy and compliance with applicable regulations. • Prepare and maintain various accounting reports and ensure proper report documentation. • Ensure compliance with audit requirements and assist with internal and external audits. • Maintain and update all statutory documentation as required under tax and financial laws. • Ensure statutory compliances related to GST, TDS, and other tax regulations. • Responsible for day-to-day documentation related to accounting and compliance activities. • Coordinate with oth...

As a 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 are expected to lead the field team in performing the statutory audit and report to the Senior Manager concerned. The clientele would be across a gamut of industries including manufacturing, telecom, software, media, FMCG etc You should handle and execute external/ statutory audit engagements of various clients in line with Auditing & Accounting standards as per firms methodology. You should perform the audit/reviews in accordance with firm methodology to comply with the auditing standards. You must ensure proper...

Nature of experience: Performing testing as per WVSCOP regulation / Vehicle COP testing / Part COP regulation Knowledge on Automotive products/ processes (4 wheelers) Experience of Coordination with Test agencies like ICAT an ARAI. Holding valid Driving License with on road driving experience of 3+ years. Experience of Lab management. Knowledge about ISO-9001/14001 / ISO 45001 requirements Conducting Internal and External WVSCOP / COP tests as per requirements. Preparation of test plan and monitoring Test reports preparations/ documentations / approvals Ensuring compliance for meeting internal/ external audit requirements. Equipments / facilities/ infrastructure up-gradation, maintece, calib...