3074 External Audit Jobs - Page 31

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...

This role will report into the Manager, Accounting, AP, AR & Other Assets - GBS, ensuring the correct US GAAP accounting treatment for accounts payable, accounts receivable and other asset-related categories. As the Accounts Payable & Receivable Team Lead you will also be responsible for ensuring that we maximize the potential from our existing underlying systems (Oracle and BlackLine) and consistently evolve to embrace new technology. In addition, the role will be responsible for ensuring all processes are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives and controls. We are offering the following shift patterns: Early Shift: 6:00 AM IST - 3:00 PM IST...

Execute SOX IT and information systems testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, and documenting business processes and procedures. Support the creation of status reports and planning materials assist with overall and collaborate closely with internal and external stakeholders for the IT Program. Perform the end-to-end planning, execution, and reporting with the IT Internal Audit Manager of risk-based IT audit engagements across domains such as: Information Security Program Network & System Security Business Continuity and Disaster Recovery (BC/DR) Change Management and Software Development Lifec...

Manage client accounts and maintain accurate transaction records.Generate invoices and ensure timely billing.Conduct bank reconciliations and monitor account statements. Required Candidate profile Assist in preparing financial reports, balance sheets, and P&L statements. Coordinate with internal teams and external auditors for audits.

Manage client accounts and maintain accurate transaction records.Generate invoices and ensure timely billing.Conduct bank reconciliations and monitor account statements. Required Candidate profile Assist in preparing financial reports, balance sheets, and P&L statements. Coordinate with internal teams and external auditors for audits.

Manage client accounts and maintain accurate transaction records.Generate invoices and ensure timely billing.Conduct bank reconciliations and monitor account statements. Required Candidate profile Assist in preparing financial reports, balance sheets, and P&L statements. Coordinate with internal teams and external auditors for audits.

Manage client accounts and maintain accurate transaction records.Generate invoices and ensure timely billing.Conduct bank reconciliations and monitor account statements. Required Candidate profile Assist in preparing financial reports, balance sheets, and P&L statements. Coordinate with internal teams and external auditors for audits.

Internal Control Manager Job Description Join Kimberly-Clark and Make a Difference! At Kimberly-Clark, we don t settle for ordinary and neither should you. We re on a mission to deliver Better Care for a Better World, and that takes exceptional people who are passionate about making a difference. From our new Global Capability Center in Pune, you ll help power our iconic brands and global operations with your expertise, innovation, and drive. Summary Lead the design and implementation of a world-class internal control framework across global operations. This role is pivotal in strengthening the second line of defense, ensuring financial integrity, and driving compliance with evolving regulat...

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...

JOB SUMMARY AND RESPONSIBILITIES WILL INCLUDE: Detail-oriented Bank Liasioning with 2 to 3 years of experience in different internal stakeholders support and operational coordination. Skilled in facilitating smooth communication, resolving queries, and ensuring compliance with banking policies. Proven ability to manage document flow, track project progress, and assist in maintaining strong banking relationships to support the companys strategic objective Banking Management including KYC requirements: Manage banking relationships, able to resolve issues and queries independently (Bank liasioning) KYC requirements for new and existing facilities, Processing UNFs in coordination with banks, loc...

Role & responsibilities - E-Commerce Sales & Purchase Register finalization for GST Return . E-Commerce Outstanding Reco. with online portal Sales & Return Reco of Online portal: Inventory reconciliation : Overall responsibilities of Online domestic business and prepare MIS/ P&L on monthly basis . Internal Audit report: Finalization of Internal Audit Report and review of creditors/debtors/TDS/GST/Inventory and coordination with Team and remove the discrepancies and provide the correct reports to HOD. Plan and execute audit engagements, including data analysis and testing. Review financial statements and support documentation. Evaluate internal control systems and ensure adherence to applicab...

Urgently Required: Sr Engineer Quality/ QMS* *Job Details:* - *Industry: Fabrication* - - *Designation: 1. *Sr QMS Engineer* - 2. *ISO Facing Quality Documentation and Audits Person Engineer* - 3. *Sr ISO -QMS Engineer* - - *Education* : BE/DME - *Gender* : Male *Interview available* *Contact HR 9356395439* - *Experience* : 5-8 yrs - - *Salary: 6.00 lpa* - - *Location: Chakan* *Key Requirements:* - ISO Quality documentation expertise - ISO audit - *ISO Audit Facing Person Documentation Requirement* strong skills must.

Role Overview: As a Senior Analyst in the ASU - Audit - Standards and Methodologies team at EY, you will be responsible for delivering the highest quality work in line with SRB methodology and engagement team expectations. You will play a key role in ensuring clients" accounts comply with audit standards, providing clear perspectives to audit committees, and offering critical information for stakeholders. Your role will involve demonstrating technical excellence, understanding industry-specific issues, identifying accounting issues, and promoting ethical and professional standards. Key Responsibilities: - Deliver highest quality work in line with SRB methodology and engagement team expectati...

Job description We are looking for a skilled Senior Executive Accountant/Chartered Accountant with 5 to 7 years of experience to join our team. The ideal candidate will have a strong background in accounting and finance & candidate must have experience in the construction industry. Roles and Responsibility Manage comprehensive accounting operations, including financial reporting and analysis. Develop and implement effective accounting procedures and policies. Supervise and guide junior accountants and support staff. Prepare and review financial statements, budgets, and forecasts. Ensure compliance with tax laws, regulations, and statutory requirements. Coordinate with external auditors and r...

Your Role We are looking for a detail-oriented and experienced SOX Compliance & IT Audit Specialist to join our Risk & Compliance team. The ideal candidate will have 4 to 10 years of experience in internal audits, ITGC/ITAC testing, and SOX compliance, with a strong understanding of risk management and audit coordination. Perform internal system audits and risk assessments of in-scope Sarbanes-Oxley (SOX) applications. Coordinate and facilitate internal and external audits, including follow-ups on audit issues, action plans, and remediation. Focus on testing IT General Controls (ITGCs) and IT Application Controls (ITACs), identifying deficiencies and evaluating control effectiveness. Collabo...

About the Role We are looking for a Specialist to join the Finance team. Your expertise will shape our vendor partnerships and operational success, collaborating globally to deliver results with professionalism and finesse. A Day in the Life of a Senior Specialist Evaluating potential suppliers to assess compatibility with business requirements and use cases, quality standards, and pricing considerations Supplier onboarding with precise document verification, record keeping & tagging. Manage purchase requests and apply sourcing strategies to source quality vendors. Draft RFQ or RFP documents to source quotes/proposals for open PRs from all assigned departments as per the alignment from the s...

Cornerstone OnDemand is looking for a Finance Operations Analyst. The position will be part of Global Shared Services team in Pune. Finance Operations Analyst will primarily be responsible to Vendor invoice processing, Po/Non-PO invoices, answering vendor queries, manage ServiceNow tickets and assisting AP month close, supporting internal and external audit as per company policies. The position will be part of Global Shared Services team in Pune In this role you will Match the Invoices with corresponding purchase orders. Verify the accuracy of invoices, including quantities, prices, and applicable taxes. Process non-PO invoices and ensure accuracy of coding and data entry Work with various T...

We are looking for a motivated and detail-oriented Executive to join our DP (Depository Participant) Operations team. The ideal candidate will be responsible for handling client modifications and ensuring compliance with KYC requirements. Key Responsibilities: Processing and verification of KYCs for Account opening and modifications Process new client account opening requests Process client requests for modifications to their accounts, including changes in personal information, bank details, and nomination updates. Verify and validate the accuracy of client-provided information and documentation. Processing of KYC submitted for Reactivation of Suspended accounts Maintain a record of all clie...

The Finance Manager will lead the strategic alignment and cultural integration of AISC through systems leadership, advancement strategy, and mission-driven implementation. Ensure that every strategic initiative advances the schools vision, embeds the AISC Core into daily operations, and strengthens AISC s market positioning through unified advancement functions Marketing, Enrollment, Communications, and Community Relations. Duties and responsibilities of this position include but are not limited to: Category Responsibilities Strategic & Compliance Ensure full compliance with Indian statutory requirements for charitable organizations. Lead financial policy development and ensure implementatio...

The SAP Cloud Specialist will work within Technology function and works directly with the Head of Technology to support digital transformation projects for various functional groups within the company. In addition, it is also expected that the candidate proactively drives initiatives and can support multi-level application integration. This is an individual contributor position and requires a candidate who is self-driven and thrives to work in a dynamic environment. Key Activities % Time Spent 1. System Administration, Monitoring & Quarterly Release Management Monitor system health, performance, and usage Manage user access, roles, and authorizations Coordinate with SAP for system maintenanc...

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 governing the bank Ensure administration of the branch by directing daily operations like cash, clearing, transfer, ECS/RTGS/NEFT, SB, CD, FDR, Deposits, account opening and customer service with a team of Tellers and Customer Service Officers Ensure all customer complaints and issues are resolved maintaining high service sta...

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 governing the bank Ensure administration of the branch by directing daily operations like cash, clearing, transfer, ECS/RTGS/NEFT, SB, CD, FDR, Deposits, account opening and customer service with a team of Tellers and Customer Service Officers Ensure all customer complaints and issues are resolved maintaining high service sta...