2145 External Audit Jobs - Page 33

This role will lead the delivery of all regular financial control and compliance activities for markets in South East Asia (SEA) cluster. Working closely with the cluster CFO, market CFOs, and Controllers, the role will own the Balance Sheet and apply Dentsu s financial control framework by developing policies and guidance, providing training and resources, and monitoring compliance. Job Description: 1. Oversight & Review of Financial Reporting: Ensure the completeness and accuracy of financial results for the SEA cluster and explain key drivers of movements across: Balance sheet reporting and analytics Cash and Net Working Capital Reporting and recoverability of red flag balances (including...

Position Summary: We are seeking a highly motivated and skilled Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director of Internal Audit in India and indirectly to the Chief Audit Executive (CAE) located in the United States this role will be instrumental in executing global audits, supporting risk management initiatives, and driving process improvements across business units and geographies. This is a dynamic opportunity to be part of a high-impact team, contributing to the development of a scalable, global internal audit function. Key Responsibilities: Plan, execute, and document risk-based audits, including operational, financial, compliance, and ...

We are a well-established manufacturing company looking for an accomplished Accounts & Finance Assistant Manager to lead our financial and accounting operations. This is a great opportunity for an experienced professional to contribute to the strategic financial management of our company. Key Responsibilities: Day-to-Day Accounting Operations: Oversee the accounts payable/receivable process, general ledger, and reconciliation of accounts. Book Closures: Ensure timely monthly, quarterly, and annual closing of the books of accounts. Financial Reporting: Prepare accurate financial statements, management information system (MIS) reports, and forecasts. Budgeting & Cash Flow: Manage budgeting, ca...

We are a well-established manufacturing company looking for an accomplished Accounts & Finance Assistant Manager to lead our financial and accounting operations. This is a great opportunity for an experienced professional to contribute to the strategic financial management of our company. Key Responsibilities: Day-to-Day Accounting Operations: Oversee the accounts payable/receivable process, general ledger, and reconciliation of accounts. Book Closures: Ensure timely monthly, quarterly, and annual closing of the books of accounts. Financial Reporting: Prepare accurate financial statements, management information system (MIS) reports, and forecasts. Budgeting & Cash Flow: Manage budgeting, ca...

Clarivate is seeking an Internal Audit Senior Manager in Bangalore to join our growing internal audit team! Collaborating on a global scale, you will work closely with key business partners to understand a complex environment across a variety of systems and facilitate the control/process owner certifications. Using the utmost discretion, you will perform SOX, compliance and operational audits to mitigate risk and add value. With an exceptional attention to detail, you will identify control gaps, articulate deficiencies in writing, communicate to control owners, and monitor remediation/retesting as well as direct assistance and reliance work during our external audit process. As an Internal A...

Job Opening: Statutory Audit CA Fresher Location: Pune,Chennai, Kolkata Experience: Fresher (Qualified CA) Department: Audit & Assurance Joining: Immediate or within 30 days preferred About the Role: We are seeking a highly motivated and detail-oriented Chartered Accountant (CA) who has cleared their exams, to join our Statutory Audit team in Pune,Chennai, kolkata . This is an exciting opportunity to start your professional journey with hands-on exposure to a wide range of industries, clients, and real-time audit assignments. Key Responsibilities: Assist in planning and executing statutory audits as per Indian Auditing Standards. Evaluate internal controls, identify gaps, and recommend impro...

We are looking for a Manager to join our Global Accounting team in Noida. This is a high impact senior level position which reports to Senior Manager of Accounting where your decisions and actions drive the revenue for the Clarivate group. We have a great skill set in handling accounting spanning across all regions in the world and we would love to speak with you if you have skills in centralization-standardization-automation of processes, USGAAP, IFRS, Flux analysis, Blackline, NetSuite and stakeholder communication. About You experience, education, skills, and accomplishments Work experience (8-10 year of experience in Accounting for Global organisations with couple of years of team manage...

You will be responsible for preparing and managing project budgets, forecasts, and financial reports. Collaborate closely with project managers to assess financial progress and projections. Additionally, you will be tasked with reconciling bank statements and ensuring accuracy in the general ledger. It will be your responsibility to guarantee compliance with tax regulations and industry-specific financial guidelines. Moreover, you will conduct internal audits and support external audit processes. To qualify for this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field. A minimum of [X] years of accounting experience is required, preferably in the construction in...

Location: Greater Noida Industry: Recycling and Manufacturing Qualification: Chartered Accountant (CA) Experience: 2- 8 years (preferably in the manufacturing sector) Key Responsibilities: Lead and execute internal audits , operational audits , and compliance reviews across manufacturing units Evaluate internal controls , risk management processes , and ensure statutory compliance (Companies Act, GST, TDS, etc.) Identify process gaps , suggest cost-saving and control improvements Review and finalize audit reports , presenting findings to senior management Coordinate with external auditors , statutory bodies, and internal teams Supervise and mentor junior audit staff Key Skills: Strong knowle...

Role Description You will be working as part of a team to support the People Governance Lead to provide a visible and highly proactive People governance service to management and all employees across the FNZ. You will be required to work closely with key stakeholders across the business including internal and external audit, risk, compliance, information security and legal teams, to ensure there is effective People governance, controls and compliance with current legislative, regulatory and industry standards and regulations. This role will manage various People Risk and Compliance projects on a day to day basis. There will also be responsibility for assisting the People team in administerin...

Analyst, HRIS Pune Are you'ready to bring your skills & experience to a financial services organization that helps people prosperAre you looking to join a global financial company that encourages and embraces an inclusive workplaceJoin Western Union as an Analyst, HRIS! Western Union powers your pursuit As a HRIS Analyst, you are a key member of the global HRIS team whose primary focus is the configuration and support of Workday, our Human Capital Management System. You will have a collaborative role working closely with internal stakeholders, will think creatively about solutions, and balance business needs with system capabilities. Participate in the development, implementation, and enhanc...

Role :Information Security Exp - 10+yrs (8+Relevant Exp) Must have - GRC, ISO 27001, ISO 23001, Internal and external Audits, IT Audits, SOC 2& GDPR(EU)/HIPAA Loc - Chennai /Bangalore/hyderabad Budget - 22LPA Regards, Ragul 8428065584

• Audit planning, execution & finalization • Execution of statutory audit assignments independently(including group reporting • Planning for the statutory audit assignment • Awareness of reporting under IFRS & other IGAAP Required Candidate profile • Having experience in IND-AS • Pro-active and result-oriented approach • Having experience in Statutory Audit & Tax audit.

Job Overview We are seeking a skilled and experienced Chartered Accountant to join our finance team. The ideal candidate will have 4-5 years of post-qualification experience, preferably in [specific industry or sector]. The role involves managing financial reports and tax filings, ensuring compliance with regulations, and providing strategic financial guidance to our management team. Key Responsibilities Prepare and review financial statements in compliance with Indian GAAP Manage and supervise the day-to-day operations of the finance activities Oversee and manage all aspects of taxation, including tax planning, tax filings, and audits. Conduct financial analysis and provide strategic recomm...

Assistant Manager - Function : Audit Company: One of the Big 4 (Client of Miles Education) Location: Kolkata Experience: Statutory Audit experience with Indian practice exposure (Currently working with Big4/Big6 organisations) Big 4/Big 6 candidates - 2.5 years onwards CA firm candidates - 3 years onwards Qualification: CA Qualified Notice Period: 30 Days Client Domain: Manufacturing exposure is mandatory OVERVIEW: An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management ...

SCM Buyer duties and responsibilities Responsible for all site-based procurements of construction materials viz RMC, Cement, Steel, Consumables, Tools & Tackles, Spares, Electrical Items etc Purchase Order originator for all purchases based on the Purchase Requisition given by User Departments Responsible for timely delivery of material at project site. Coordinate with stores and logistics teams for smooth material flow Coordinate with Stores for timely GRN process. Coordinate with Vendors for timely submission of bills. Coordinate with SSC Payment Centre for any disputes in bill processing. Provide weekly reports to their respective Cluster Material Managers on procurement status as per obj...

Lead & manage team, Prepare monthly, quarterly, & annual financial & Balance Statements, GST, TDS, Income Tax, ROC filings, and other applicable laws, IND-AS, statutory & internal audits, Liaise with banks, financial institutions & regulatory bodies.

Statutory Audit role in the manufacturing domain (mandatory). We are looking for candidates with strong exposure to Indian statutory audit practices, particularly in the manufacturing sector and hands-on client-facing experience within domestic firms

Reports To: Partner Location: Dapodi, Pune Employment Type: Full-time About the Role We are seeking an Internal Audit Executive with expertise in auditing real estate development projects (residential and commercial). The role involves reviewing project accounts, compliance with GST, Income Tax, Accounting Standards, RERA and other regulatory requirements, evaluating internal controls, and providing actionable recommendations to improve financial and operational processes. Key Responsibilities Audit Planning & Execution Conduct internal audits of real estate development entities and projects. Review accounting records, cost sheets, project budgets, and cash flows. Identify gaps in processes,...

BASIC INFORMATION ON THE POSITION Position Name: Deputy Manager - ESGC PURPOSE OF THE ROLE To ensure Information Security Management System and Risk management framework including Business continuity are effectively planned & established in line with the business objectives. The job exists to ensure compliance to IS requirements, both from customer and organization. If this role did not exist, ensuring compliance to IS requirements is not possible. KEY RESPONSIBILITIES AND ACCOUNTABILITIES Compliance to client information security requirements as agreed in the MSA by ensuring that requirements are captured, documented, implemented and verified Ensure customer audits are cleared successfully ...

To oversee and enhance the Quality Management System (QMS) within a sheet metal manufacturing setup—ensuring compliance with ISO/IATF standards, driving continuous improvement, and supporting customer satisfaction and operational excellence.

Role & responsibilities Lead Audit Engagements: Lead and execute complex internal audit engagements in accordance with the annual audit plan and professional auditing standards (e.g., IIA standards), ensuring timely completion and high-quality deliverables. Risk and Control Assessment: Rigorously review and evaluate financial, operational, and compliance processes, identifying critical risks and assessing the design and operating effectiveness of internal controls across various business units. Procure-to-Pay (P2P) Process Review: Oversee and conduct in-depth reviews of end-to-end Procure-to-Pay (P2P) processes, including purchase requisitions, orders, goods receipt notes (GRNs), and vendor ...

Preferred candidate profile CA Freshers May 2025 Completed Articleship in Statutory Audit

Let s do this. Let s change the world. In this vital role you will Support the R&D quality Audit and help to build quality into everything Amgen does. Data entry into Amgen s Quality System of approved audit responses Audit resourcing/planning Quarterly Investigator Site audit planning including identifying audit resourc es t hrough risk assessment of audit targets on a regular basi s Yearly planning of other audit types including internal process/Service Provider and Affiliate Audits Updating Audi t tracking and accountability t ools and distrib uting/communicatin g all ocations to the audit teams Compiling Audit reporting metrics and communication Manage Audit documentation and filing Supp...

Execute statutory audits in accordance with applicable auditing& accounting standards(Ind AS, Companies Act, CARO, etc) Independently handle audit areas and assist in finalization of financial statements. Draft audit reports and management letters Required Candidate profile Qualified Chartered Accountant (recent pass-outs are welcome) Completed 3 years of articleship, preferably in the Audit domain Coordinate with clients regarding audit requirements and observations