4082 External Audit Jobs - Page 30

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 a strong background in branch operations, customer service, and sales management 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 ...

Role & responsibilities Department- Statutory Audit (Team Lead) Designation- Audit (Depending upon Experience) Audit Senior/ Junior Manager Functions / Duties to be performed: • To handle external / statutory audit engagements of listed/non-listed entities i.e., from planning stage till closure. • To handle areas allotted by seniors. • To monitor/supervise junior staff including continuous monitoring of time and cost during assignments. • To maintain adequate documentation on a timely basis. • To conduct research for technical accounting issues and to give solutions to it. • Work for maintaining a portfolio of clients, managing multiple deadlines & further developing an industry expertise. •...

About the Job: The CSO (Chief Security Office) Policy Compliance Management (PCM) team is responsible for managing the submission of Exception Requests and assessing their associated cybersecurity risks. This team oversees the exception requests submission process to ensure that non-compliance with AT&T Security Policy and Standards is appropriately documented and reviewed in addition to assisting with Business Unit s documentation of the risk, including its assessment and mitigation and coordinates the approval of the risk response strategy by both the Chief Security Office (CSO) and the Business Unit. Key responsibilities of the role include: Prepare, review, and validate exception request...

Location: Mumbai, India Position Title: Senior Analyst - Internal Control Role Overview: The Senior Analyst Internal Control will be responsible for supporting management s global governance and internal controls strategy for Hershey in the India business segment. The position will be a key partner for the finance organization to drive standardization, efficiency and modernization in how we execute internal control. The Senior Analyst will drive newly created and centralized processes to monitor internal control compliance and support initiatives to identify and implement global best practices, while supporting the remediation of internal control gaps where they exist. Finally the position w...

Company: MMC Corporate Description: Responsibilities include supervising support level employees in the accounting function, setting day-to-day operational objectives for the team. Responsible for teams accuracy, timeliness and the general integrity of assigned work; may include supporting the accounting function in the preparation of monthly, quarterly and annual management reports.Duties may also include managing staff supporting the preparation of required regulatory reporting. Provides guidance, advice and support to direct reports to ensure issues are resolved and addressed appropriately in a timely fashion.Has authority to assign, direct and evaluate work, as well as train and provide ...

CA qualified fresher -1 year

Job Title: Manager - Internal Audit Department: Audit Location: Noida Reports To: CFO Job Brief: To Examine and evaluate the adequacy, effectiveness and efficiency of the organization's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Job Role: The responsibilities include but are not limited to: Good knowledge of Ind-AS Conduct thorough internal audits of financial operations, processes, and systems to ensure accuracy, compliance, and efficiency. Analyse financial data to identify risks, trends, and areas for improvement. Evaluate the design and effectiveness of internal financial contr...

Lead - GRC: Key Responsibilities Data Flow Mapping: Identify and document how data is collected, processed, stored, and shared across internal systems and platforms. Third-Party Data Analysis: Evaluate data exchange practices with vendors, partners, and service providers to ensure alignment with security and compliance standards. Documentation Development: Create and maintain comprehensive records of data usage, including diagrams, inventories, and usage logs. Compliance Support: Assist in ensuring data practices meet regulatory requirements such as GDPR, DPDP, HIPAA, or ISO 27001. Stakeholder Collaboration: Work closely with IT, Legal, Security, and Procurement teams to gather insights and ...

As a finance and banking operations specialist at Branch, your primary focus will be on managing various banking operations efficiently. You will play a crucial role in ensuring smooth financial transactions and supporting the overall financial health of the organization. **Key Responsibilities:** - Liaising with banks to oversee banking operations - Assisting in daily cash management across multiple bank accounts - Generating daily MIS reports on liquidity status - Handling the process of obtaining 15CA/CB documents - Reviewing and processing employee claims - Managing credit card transactions - Procuring necessary licenses for the organization - Supporting the execution of financing deals ...

As an experienced Audit Manager, your primary responsibility will be to lead and manage our clients" portfolio of external audit team. Your role will involve project management, technical review, team supervision, and ongoing coordination with overseas Partners and Managers. It is crucial for you to possess strong audit technical skills, leadership capabilities, and excellent communication. Please note that all work is carried out remotely under a BPO/offshore model, and this position does not require on-site statutory audit work. **Key Responsibilities:** - Lead, supervise, and review external audit work conducted by the offshore audit team. - Manage multiple audit engagements, including pl...

About the Roles You will help elevate audit quality and strengthen the firms technical capabilities across consultations, methodology, inspection strategy, training, and thought leadership. Both positions offer opportunities to influence firm-wide technical policy, support large/complex engagements, and represent the firm in internal and external forums. Key Responsibilities 1) Technical Consultations & Complex Transactions Provide technical guidance on Ind AS, IFRS, complex transactions, restructurings, supplier finance, covenant breaches, ESOPs, business combinations, and financial instruments. Review financial statements (Schedule III, CARO), audit reports (KAM/EM/OM), and management lett...

Job Title: Statutory Audit - Senior Executive (0-2 years) Location: Mumbai (Non-Financial Services) Seniors (0-2 years) Pune Service Line: Statutory Audit (Audit & Assurance) Role Overview: We are looking for dynamic and skilled Chartered Accountants to join our Statutory Audit - Audit & Assurance team. The role involves working with leading clients in Financial Services (Mumbai) and Non-Financial Services , conducting audits, ensuring compliance, and delivering high-quality assurance services. Eligibility Criteria: Qualified Chartered Accountant (CA) with less than 4 attempts Senior Executive (CA Fresher- 2 years ) Key Responsibilities: Conduct Statutory Audits for clients in line with appl...

JOB DESCRIPTION Designation Manager, Associate Director Assurance Services Roles & Responsibilities: Finalization of assurance assignments (including group reporting) independently Planning for the assignments Ability to display project management skills and execute tasks within strict deadlines Build and manage a team of assurance professionals Training and research Being a SPOC for the clients Good technical knowledge on AS, Ind As, SAs etc. needed for execution of assignments Communicate with clients and their overseas counterparts as and when required Co-ordination with the firm's cross-service teams (IDT, Tax, C Law, TP, etc.) for assignments Ownership over client responsibilities like ...

Requisition Id: 1654801 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 : Consultant-National-Assurance-ASU - CCaSS - CCaSS Services ...

Are you ready to take your skills to the next level and make a real impact IFF is a global leader in flavors, fragrances, food ingredients and health & biosciences. We deliver sustainable innovations that elevate everyday products. The role is responsible for the end-to-end Order To Cash process in order to ensure on-time order fulfilment in Business-to-Business support at country or regional level including sales order management of domestic, export and consignment, customer complaint coordination, operational problem solving, timely follow-up of order fulfilment with cross functional collaboration and proactive communication with customers, and driving continuous work process improvement a...

Location: Chennai Grade: G Team: Finance No. of Positions: 01 EDUCATIONAL / PROFESSIONAL QUALIFICATIONS (ESSESNTIAL/DESIRED) MCom / B com Proficient at Excel Role & Responsibilities: Handling Accounts payables. Preparing the invoice tracker from P2P tool Process invoices and follow up with relevant teams for queries as needed Process the payment to vendors Preparation of GST Input file and reconciliation. Prepare the monthly provision file Track and reconcile bank statements Support for various internal and external audits. KNOWLEDGE AND SKILLS Excellent written & verbal communication and articulation skills Excel proficiency Selection Procedure: Excel Test Rounds of Personal Interview

Job Location: Nehrunagar, Ahmedabad Company Website: Experience: 7-10 Years Roles and Responsibilities: Supervisory responsibilities - Direct/Indirect Monthly Monthly Audit / verification of accounting records Preparation of Provisional Accounts on Monthly basis Statutory compliances of GST, TDS/TCS including audit of various returns on monthly/quarterly & assistance in filling of returns Annual (Finalization of accounts on annual basis) Preparation of various data for Balance sheet Preparation of Annual Balance sheet Liaising with external statutory auditor for Annual Balance sheet & income tax returns Preparation of various data for Income tax assessment Preparation of various data externa...

Why Join Us We are seeking a Principal Officer for our advisory business unit. We are building the best-in-class solution for investing in Mutual Funds. We are committed to innovation and excellence in the wealth management space. Location: HSR Layout, Bangalore Key Responsibilities - Oversee research activities, including the preparation, review, and publish of research reports and recommendations. - Develop, implement, and periodically review internal policies and procedures to ensure robust research processes and compliance. - Identify and manage conflicts of interest, ensuring transparent and fair research practices. - Coordinate with internal and external auditors for compliance checks ...

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance w...

Some Careers Have More Impact Than Others, If youre looking for a career where you can make a real impression, join HSBC and discover how valued youll be, HSBC is one of the largest banking and financial services organizations in the world, with operations in 62 countries and territories We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realize their ambitions, We are currently seeking an experienced professional to join our team in the role of Assistant Vice President, Fraud Operations Business: UK Business Impact on the Business Work closely with the senior leadership team, global and regional...

Some Careers Have More Impact Than Others, If youre looking for a career where you can make a real impression, join HSBC and discover how valued youll be, HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions, We are currently seeking an experienced professional to join our team in the role of Assistant Vice President Finance Operations Business: Global Finance Principal Responsibilities Manage delivery of the Groups PRA Stress testing monthly,...

Job Title: Chief Financial Officer (CFO) Experience- 6-10 years Location: Ahmedabad Job Summary: The Chief Financial Officer (CFO) is a key member of the executive leadership team, responsible for overseeing the financial operations of the organization. The CFO provides strategic financial input and leadership on decision-making issues affecting the company, including long-term financial planning, budgeting, forecasting, and investment priorities. The CFO ensures the financial health of the organization while aligning with overall business goals. Key Responsibilities: Lead the development and execution of the organization s financial strategy. Oversee all financial operations, including acco...

Provides significant project leadership for the Internal Audit process and oversees the associated testing of controls Serves as the primary interface with process owners, external audit management and Corporate Accounting personnel to communicate design assessment conclusions and testing results Develops subject matter expertise within select audit and business process areas (and / or technologies), and frequently advises VGO management on risk and control issues, follow-up audits, and management requests in those areas Participates in annual risk assessment interviews with VGO management, and provides Internal Audit management feedback on design of annual Audit Plan Acquires and demonstrat...

Financial Record-Keeping: Maintain accurate financial records, including invoices, receipts, and payments. Accounts Payable & Receivable: Process vendor invoices, manage payments, and monitor outstanding receivables. Bank Reconciliation: Reconcile bank statements and ensure accurate reporting of financial transactions. Reporting Support: Assist in preparing monthly, quarterly, and annual financial reports such as filing of GSTR1 as well GSTR3B. Data Entry: Accurately input financial data into Tally and ensure data integrity. Audit Preparation: Support internal and external audits by gathering documentation and assisting with audit requests. Compliance: Help ensure compliance with company pol...

We are hiring Qualified Chartered Accountants for STATUTORY AUDIT one of the top CA firms in Bangalore - 80%+ experience in Statutory Audit (Indian practice) Required Candidate profile Senior Executive • CA with 1+ year PQE Assistant Manager (AM) • CA with 2+ years PQE Manager • CA with 4.5+ years PQE