4082 External Audit Jobs - Page 33

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: BCom/Chartered Accountant Years of Experience: 3 to 6 Years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model.Looking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to rele...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Specialist Qualifications: BCom/Chartered Accountant Years of Experience: 4 to 7 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model.Looking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to rele...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: BCom/Chartered Accountant Years of Experience: 3 to 6 Years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model.Looking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to rele...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Specialist Qualifications: BCom/Chartered Accountant Years of Experience: 4 to 7 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model.Looking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to rele...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with Audit knowledge along with good communication skills.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assess...

Preparing Corporate Income Tax (CIT), Trade Tax (TT), and Secondary Tax filings in multiple countries in Europe in partnership with external tax advisors, ensuring compliance with domestic and international regulations. Preparing Return to Provision (RTP) summaries to ensure true-up entries proposed are accurate. Posting authorized RTP entries. Feedback to future USGAAP entries based on RTP adjustments identified to improving accuracy of the USGAAP entries and minimizing RTP adjustment entries. Prepare USGAAP Provision Tax entries as required ensuring accuracy and adherence to US regulations. Act as a liaison with Statutory Accountants regarding external audit tax requirements. Reconcile Tax...

Qualified Chartered Accountant or Cost & Management Accountant with 2-3 years of experience Preferred Previous Experiences Experience in Accounting and Financial Planning processes (Forecast/Budget/Business Plan) and Profit Analysis Experience of complex systems input and analysis Leadership Skills Ability to interact with broad range of individuals at all levels of the company High energy, self-starter, with ability and desire to take responsibility and deliver results with minimal supervision Functional/Technical Skills Excellent understanding of Microsoft Office products, including Excel, Word, PowerPoint Prior experience with SAP will be an added advantage. Lead the month close accountin...

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, processes, and known i...

A seasoned Chartered Accountant for Statutory Audit practice, also supporting marketing & business-development initiatives Oversee end-to-end audit engagements, lead a team of 15-20 people, ensure compliance with documentation & regulatory standards Required Candidate profile Exceptional audit-planning, analytical & risk-assessment abilities Excellent communication skills Experience in presenting to Top Management Leadership & people-management skills to Train &retain team Perks and benefits Salary +perks + benefits

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

Skills Customer Management Customer Acquisition Customer Service Team management Description Target and Manpower planning for the region Ensure recruitment and training of manpower - Cluster Head (CH),Branch manager/Branch Sales Managers/BCM/BOM Will be responsible for meeting disbursements targets month on month. Identifying business clusters with high potential and execute penetration strategies. Tracking and improving branch profitability and portfolio quality Meeting business target including Fee income and cross sell Monitoring and mentoring the team and creating career path for team Keeping a regular track of competition and reporting new products / market developments to upstream. Man...

Job Title: Manager - Governance, Risks and controls 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 prioriti...

Role Title: AVP, Acquisition Risk Infrastructure (L10) Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry s most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India s Best Companies to Work for by Great Place to Work. We were among the Top 50 India s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been recognized by AmbitionBox Emp...

Location: Mumbai Designation: Manager 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 ob...

What s in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning development framework Role Purpose Responsible for Manual credit decisioning of applicatio...

Responsible for leading and performing external audits of clients as per BDO audit methodology and ensuring qualitative documentation. Responsible for assisting the client in preparing or reviewing financial statements of the allocated assignments as per the International Financial Reporting Standards. Responsible for the overall project management of the audit engagement, such as preparation of project plan, timely engagement with the client and effective turnaround of audit deliverables. Identify and discuss audit & accounting issues on a timely basis with the audit engagement team and the client, along with proposing a proper resolution of these matters. Prepare reports and communicate fi...

Role & responsibilities Assist in planning, executing, and monitoring financial, operational, and IT audits as per the annual audit plan or management directives. Perform substantive audit procedures and control testing to assess the adequacy and effectiveness of internal controls. Conduct risk-based reviews and continuous monitoring of business units to identify control gaps and improvement opportunities. Resolve audit and accounting issues in alignment with professional standards and best practices. Mentor and guide junior associates, fostering a culture of quality and continuous learning. Identify and implement best practices to enhance audit efficiency and effectiveness. Build strong rel...

Job Description Role The purpose of the role is to manage delivery of a project driving operations and delivery governance, ensuring right talent supply chain to optimize customer satisfaction and cost of delivery Do - Delivery Management - Ensure seamless delivery of the projects - Deploy optimum project delivery structure post transition/ migration phase by evaluating the budget, costs, risks and staffing requirement - Create quarterly project charter with well-defined weekly project trajectory as per the project specifications & requirements and ensure 100% adherence in terms of schedule, quality, efforts and costs - Ensure 100% compliance to Project SLAs, information security protocols a...

Job Description Role The purpose of the role is to manage delivery of a project driving operations and delivery governance, ensuring right talent supply chain to optimize customer satisfaction and cost of delivery Do - Delivery Management - Ensure seamless delivery of the projects - Deploy optimum project delivery structure post transition/ migration phase by evaluating the budget, costs, risks and staffing requirement - Create quarterly project charter with well-defined weekly project trajectory as per the project specifications & requirements and ensure 100% adherence in terms of schedule, quality, efforts and costs - Ensure 100% compliance to Project SLAs, information security protocols a...

Job Description Role The purpose of the role is to manage delivery of a project driving operations and delivery governance, ensuring right talent supply chain to optimize customer satisfaction and cost of delivery Do - Delivery Management - Ensure seamless delivery of the projects - Deploy optimum project delivery structure post transition/ migration phase by evaluating the budget, costs, risks and staffing requirement - Create quarterly project charter with well-defined weekly project trajectory as per the project specifications & requirements and ensure 100% adherence in terms of schedule, quality, efforts and costs - Ensure 100% compliance to Project SLAs, information security protocols a...

Job Description Role The purpose of the role is to manage delivery of a project driving operations and delivery governance, ensuring right talent supply chain to optimize customer satisfaction and cost of delivery Do - Delivery Management - Ensure seamless delivery of the projects - Deploy optimum project delivery structure post transition/ migration phase by evaluating the budget, costs, risks and staffing requirement - Create quarterly project charter with well-defined weekly project trajectory as per the project specifications & requirements and ensure 100% adherence in terms of schedule, quality, efforts and costs - Ensure 100% compliance to Project SLAs, information security protocols a...

Job Description Role The purpose of the role is to manage delivery of a project driving operations and delivery governance, ensuring right talent supply chain to optimize customer satisfaction and cost of delivery Do - Delivery Management - Ensure seamless delivery of the projects - Deploy optimum project delivery structure post transition/ migration phase by evaluating the budget, costs, risks and staffing requirement - Create quarterly project charter with well-defined weekly project trajectory as per the project specifications & requirements and ensure 100% adherence in terms of schedule, quality, efforts and costs - Ensure 100% compliance to Project SLAs, information security protocols a...

Summary Job Functions: Audit and Compliance, Quality Technical Agreement, Gap Assessment, Extended CAPA Key Responsibilities: - Drive the self-inspection program at Intas-Biopharma site. Ensure the self-inspection program run as per defined schedule. - Perform risk assessment to determine the frequency of the self- inspection. Ensuring the appropriate CAPAs are identified and implemented in appropriately. - Management of external quality audits. Responsible to facilitate for the management of backroom, coordinate the auditors request, works as scribe during audit, preparation of response etc 4. Tracking and follow up of internal and external audit CAPA. - Verification of CAPA effectiveness o...