4082 External Audit Jobs - Page 31

About the role: We are seeking a Governance, Risk & Controls professional to strengthen our risk culture, enhance financial process discipline, and enable informed, compliant decision-making across the organisation. This role will lead financial governance, internal controls, and risk management initiatives, while collaborating with cross-functional teams to establish a robust control environment that supports sustainable business growth. Role Responsibilities: Financial Governance & Risk Management Drive compliant, efficient, and effective management of financial assets and resources in alignment with business strategy and operational priorities. Lead the monitoring, reporting, and continuo...

Business Function As the leading bank in Asia, DBS Consumer Banking Group is 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 b...

Business Function As the leading bank in Asia, DBS Consumer Banking Group is 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 b...

Business Function As the leading bank in Asia, DBS Consumer Banking Group is 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 b...

Job Description Are you a payroll professional with a passion for precision and compliance? Join our dynamic team where youll lead end-to-end payroll operations, ensure timely statutory payments, and manage confidential employee data with integrity. Step into a role where your expertise powers seamless salary disbursements and supports a world-class employee experience. Key Responsibilities: Responsible for end-to-end payroll processing and management including consolidation of payroll input, validation, and further share with payroll vendor Review payroll outputs such as pay sheet and tax sheet and ensuring accurate and timely salary disbursements. Monitor and execute timely payments of sta...

Job Description: We are looking for a highly skilled and motivated Financial & Accounting Executive with a Chartered Accountant (CA) qualification to lead and manage our financial operations. The ideal candidate will be responsible for overseeing financial reporting, budgeting, forecasting, compliance, and internal controls. You will play a key role in supporting strategic decision-making by providing accurate financial insights and ensuring adherence to statutory regulations. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements Manage budgeting processes and monitor financial performance against targets Ensure compliance with tax laws, GST, TDS, and ...

We are looking forward to hire SAP Security Professionals in the following areas : : SAP Security Analyst - S4HANA | Experience - 3 to 5 Key responsibilities Technology Designing and building appropriate role-based security for the SAP environments including role definition and job/position mapping Provide input to GRC technical teams to update SoD risk matrix with new transaction codes/Fiori apps etc. Review custom code, & propose authorization check to ensure Organization level controls can be implemented via roles. Review and update authorization defaults for transactions, Fiori apps, Web-dynpros etc. Assist in design, document and continually enhance SAP security administration policies,...

Qualification: Post Graduate (M.com/Finance) ,Graduate (B.com/Finance) The role primarily focuses on: Voucher processing, Cash & bank payments, Passing of entries, Bank reconciliation, IUTA reconciliation, Issue of TDS certificates, Preparation of TDS and service tax/ GST returns, TDS deposit, service tax/ GST deposit, PF, ESI return and deposit etc. Books of Accounts: Ensure compliance of Accounting Standards so that books of accounts represent the true and fair view. Ensuring the Monthly closure of books in time Inter Unit Transfer Amount (IUTA) & bank reconciliation Finalization of accounts (Quarterly/Annually): Ensure timely and accurate closing of the Companys accounts & audit on quarte...

To procure materials/services at right price from right source backed up by cost estimation, market comparison etc. • Vendor development at local level, Alternative vendor development, indigenous vendor development etc. • Maintain an in-depth knowledge and awareness of local; national and international supply markets and vendors. • Instrumental in the selection and appraisal of suppliers/contractors from the preferred vendor. Database and performance measurement of the same. • Take part and assist in supplier and service provider negotiations. • Has to closely work with category manager to deliver the KPIs Ensure that all contracting and procurement activities are conducted in accordance wit...

We are looking for a skilled Financial Controller to join our team in the hospitality industry. The ideal candidate will have a strong background in financial management and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Develop and implement financial models and forecasts to support business decisions. Analyze financial data to identify trends and areas for improvement. Ensure compliance with financial regulations and sta...

As a Financial Reporting Manager at Exela Technologies, you will play a crucial role in overseeing the financial reporting process and ensuring compliance with SEC regulations. Your responsibilities will include: - Owning the financial reporting process, including drafting Form 10K/Q and other SEC filings, tie-out binder, and review by external auditors. - Researching technical US GAAP and SEC accounting and reporting matters, and drafting technical accounting memorandums. - Managing financial reporting controls under Section 404 of the Sarbanes-Oxley Act (SOX) for the preparation and filing of 10K/Qs. - Actively participating in supporting the external audit of the Company's internal contro...

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...

Requisition Id: 1656175 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 : Assistant Manager-CHS-Assurance-ASU - Audit - Audit Service...

About Us: M/s Kumar Rajiv & Co is a 37 years old Chartered Accountancy (CA) Firm with PAN India presence with major focus around Audit and Assurance, Finance and Management Consultancy. We are a Peer Reviewed firm from ICAI and are also an ISO 9001:2015 Quality Management Systems certified firm. We cater to a diverse portfolio of clients including prominent corporates, Government PSUs, and Public and Private Sector Banks and Financial Institutions spread across India. Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with stakeholder and ensure seamless execution. The ideal candidate should have: 1). Minimum 0 to 1 years of work experience in Audit. 2)....

Role Summary The Fraud and Risk Associate will primarily be responsible for ensuring the implementation and validation of TaskUs Internal controls .Primary responsibility will be as follows :a) Set up of default Internal Controls following Global Security Strategiesb) UAT program on security related strategies assigned by Security Managementc) Provide audits for workstation controld)Provide assistance on Security controls related evidence for both security regulatory requirements and Fraud investigatione) Assessment of installation, configuration and deployment of network, GPO and Gsuite controls and supports troubleshooting issues to support org securityf)) Collaborates and works closely wi...

Note - Immediate joining needed. Qualification : Post Graduate (M.com/Finance) ,Graduate (B.com/Finance) The role primarily focuses on: Voucher processing, Cash & bank payments, Passing of entries, Bank reconciliation, IUTA reconciliation, Issue of TDS certificates, Preparation of TDS and service tax/ GST returns, TDS deposit, service tax/ GST deposit, PF, ESI return and deposit etc. Revenue: Ensure timely invoicing of fee bills and circulation of the bills to the parents for payment Ensuring timely deposit of the fee collected in the designated bank account. Ensuring timely reconciliation of the fee received. Sending reminders to fee defaulters and updating management with respect to the sa...

Roles and Responsibilities Assist in planning, fieldwork, and reporting of statutory audits, internal audits, external audits, tax audits, and other assignments. Develop an understanding of various industries such as manufacturing, construction, service sector etc. to provide value-added services. Conduct risk assessments and develop strategies for effective mitigation. Collaborate with team members to ensure timely completion of projects while maintaining high-quality standards. Provide support in preparing audit reports and presentations for clients. Desired Candidate Profile 1-3 years of experience in auditing or related field (assurance & audit). Strong knowledge of auditing principles, ...

Roles and Responsibilities Assist in planning, fieldwork, and reporting of statutory audits, internal audits, external audits, tax audits, and other assignments. Develop an understanding of various industries such as manufacturing, construction, service sector etc. to provide value-added services. Conduct risk assessments and develop strategies for effective mitigation. Collaborate with team members to ensure timely completion of projects while maintaining high-quality standards. Provide support in preparing audit reports and presentations for clients. Desired Candidate Profile 1-3 years of experience in auditing or related field (assurance & audit). Strong knowledge of auditing principles, ...

Job Description We are seeking an experienced Statutory Audit Manager to oversee statutory audits, ensure compliance with financial regulations, and provide advisory support on corporate tax and regulatory matters. Key Responsibilities : Lead and manage statutory audit engagements across diverse industries, ensuring compliance with auditing standards, accounting frameworks, and regulatory requirements. Plan, execute, and review audit assignments, including risk assessment, audit strategy, sampling, and final reporting. Review financial statements, audit working papers, and ensure adherence to Ind AS/IFRS/IGAAP and relevant regulatory guidelines. Identify key accounting, reporting, and intern...

About The Role : Job TitleITAO - Multifactor Authentication Services - AVP LocationPune, India Role Description You are working in the team Chief Security Office – Identity & Authentication Services with focus on Multifactor Authentication products for “Online Banking” customers of Deutsche Bank globally. You will be seen as custodian of the application, the ITAO is that individual in the bank, who is responsible for ensuring that the program and project's objectives are met, the application held is compliant daily, meets the bank’s standards and somehow drives towards achieving a risk-free security and safeguard for the application.’ You have experience working in dynamic, structured teams ...

About The Role : Job TitleValuations Specialist - Vice President Corporate TitleVice President LocationMumbai, India Role Description The Chief Risk Office function has Group-wide responsibility for the management and control of all credit, market, operational, enterprise and liquidity risks and has the responsibility of continual development of methods for risk measurement, frameworks and creating a bank wide strong risk culture. Deutsche Bank has been named 'Bank Risk Manager of the Year' by the leading publication risk.NET for the second consecutive year (2020 & 2021). Valuation Control (VC) is part of our independent Risk function and sits within the Market and Valuations Risk Management...

About The Role : Job Title: Group Controls Office (GCO) - Business Analyst LocationMumbai, India Corporate TitleAssistant Vice-President Role Description The Group Controls Office (GCO) is mandated to improve group-wide coordination and drive consistent standards and best practice across divisional and functional risk and control processes in the first line of defence (1LoD). In this role, the GCO works in close partnership with other 1LoD businesses and infrastructure functions including their divisional control offices (DCOs) as well as the second line of defence (2LoD), to deliver a set of services focussed on embedding in BAU the capabilities that drive effective and sustainable control ...

Responsibilities: * Conduct statutory audits according to IGAAP principles * Prepare audit reports and recommendations * Collaborate with clients on tax planning strategies * Ensure compliance with external audit requirements

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. GDS SaT - Assistant Manager - Transaction Diligence Within SaT, Transaction Diligence (TD) services encompass the strategic development and execution of an appropriate transaction structure, which includes execution of financial due diligence, IPOs and restructuring of banking loans. Our team works to understand profit drivers and trends, assumptions of future performance, and assists with purchase agreements and post-closing transaction matters. TD professionals ...

Role & responsibilities Designation: Controller/ Manager - Shared Services Business Unit - Finance Shared Services Location: Bangalore Role: You will be responsible for ensuring seamless service delivery of Domestic processes as per the agreed service levels, timely completion of all statutory compliances, and strict adherence to SLAs. About the business: Pierian's Domestic F&A Business Unit offers a range of financial and accounting services to clients across different industries. Their focus is on transactional accounting, regulatory compliance, and financial reporting, and they use their deep understanding of industry requirements and stakeholder needs to provide excellent services throug...