3074 External Audit Jobs - Page 33

Job Title: EY- Assurance Core Assurance Senior WAMapps Qualification: CA/CPA -2025 qualified people can apply Location:Bangalore Experience : 3 years of experience in Audit (preferably in asset and wealth management industry); Qualification – CA/ACCA (completed/pursuing) Job Summary: The Subject Matter Resource (SMR) will provide critical insights into the operations of the WAMapps, leveraging strong audit, analytical skills and business acumen to support the firm's strategic initiatives driven by the product. Primary Responsibilities: Providing meaningful insight about the operations of the WAM audit practice and make the appropriate recommendations to WAMapps. Expected to understand the da...

As a Manager Validation (Production) at the Mohali location, your role will involve the following responsibilities: - Build a cohesive team to support Validation activity at A-41 Mohali Location - Collaborate to create a robust Corrective and Preventive Action (CAPA) program - Conduct Equipment and facility Validation at A-41 Mohali Location, working with site-specific teams to prepare, review, and execute protocols and Master Validation documents - Prepare, review, and execute protocols & reports for facilities involving utilities, engineering, manufacturing operations, and cleaning. This includes HVAC, water, compressed air, and process/packing equipment qualification & validation - Ensure...

Location - Jigani. compliance with AS9100 / ISO 9001 standards. conduct internal audits. Quality Management System documentation, certification audits, MRB (Material Review Board, activities. Required Candidate profile Location - Jigani. compliance with AS9100 / ISO 9001 standards. internal audits. Quality Management System documentation, certification audits, MRB (Material Review Board, activities.

As a Process Developer, Record to Report at Genpact, your role involves handling various activities related to general accounting. You will be responsible for: - Creating and booking journal entries - Reviewing and performing month-end close activities - Capitalizing and maintaining fixed assets - Managing intercompany accounting - Conducting bank, investment, and general ledger reconciliations - Reconciling fixed assets and identifying reconciling items for clearance - Performing Escheat reconciliations and corporate reporting - Handling internal and external audits and ensuring SOX compliance Qualifications we are looking for in you: Minimum qualifications: - B.Com Preferred qualifications...

You will be joining Infrastructure Finance as an AVP in the CFO Infrastructure Control and Governance team. Your main responsibilities will include overseeing Infrastructure Cost Allocations processes, identifying and remediating control gaps, supporting Tax with Transfer Pricing issues, managing Month-end Cost Close, supporting annual TP Audits, and producing vital Control Reports. Additionally, you will identify process automation opportunities to support the strategic agenda of the CFO Infrastructure Leadership Team. **Key Responsibilities:** - Engage with internal and external stakeholders to enforce a robust governance framework - Support quarterly & annual DBCM Transfer Pricing Reporti...

In this role with PwC's Cybersecurity, Privacy and Forensics team, you will have the opportunity to tackle our clients" most critical business and data protection challenges. You will be part of a dynamic team driving strategic programs, data analytics, innovation, deals, cyber resiliency, response, and technical implementation activities. Working alongside top professionals in the field, both at PwC and with our clients globally, you will play a crucial role in our Third Party Risk Management (TPRM) team. **Key Responsibilities:** - Assist territory engagement teams in performing vendor management, vendor assessment, and managed services following territorial reporting guidelines. - Handle ...

Job Role: AVP, Credit Forecasting & Analytics Experience: 6-13 Years Work Mode :WFH Notice Period : Immediate to 60 Job Description: Required Skills/Knowledge: Bachelor's degree with quantitative underpinning (i.e., Risk, Accounting, Business, Economics, Finance, Mathematics, Statistics, Engineering) and 5+ years of experience in Risk, Credit, Finance, Accounting, Consumer Lending, or other relevant professional experience Or In lieu of a bachelors degree we need 7+ years of experience in Risk, Credit, Finance, Accounting, Consumer Lending, or other relevant professional experience. 3+ years of experience in performing performance analysis on large and diverse consumer credit portfolios, inc...

Job Title: Ex. Banker ( Concurrent Auditor ) Part Time Company: M/s Kumar Rajiv & Co (Chartered Accountancy Firm) Job Type: Part Time Contact Details: EMAIL: HR@CAKRC.COM Job BRIEF: 1988 Established RBI Category: I (ONE), Chartered Accountancy Firm is looking to hire Ex. Bankers at Surat and Coimbatore on Part Time Basis / Assignment basis for conducting Banks Concurrent Audit and Mini Concurrent Audit Assignments. Preference will be given to those Ex. Bankers who have experience of working in Banks Audit & Inspection Department and / or have experience of working as Field Auditors / Concurrent Auditors. Job Description: 1). Conduct basic audit work at bank branches 2). Preparation of basic ...

Roles and Responsibilities • Manage the financial accounting and reporting process and review the preparation of financial accounting analysis and general entries to understand the clients operations. • Ensure period end closure activities are performed according to agreed close schedules and that accounting policies are following GAAP and stated company norms. • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. • Creating reports or offering recommendations after internal/ statutory/ public-sector/ UN agency audits. • Report to management about audit results and recommend changes in operations and fi...

As a BIA-AVP- Treasury & Treasury Risk India at Barclays, you will play a pivotal role in revolutionizing the digital landscape and ensuring unparalleled customer experiences. Your key responsibilities will include: - Spearheading the evolution of digital offerings by harnessing cutting-edge technology. - Driving innovation and excellence in Treasury & Treasury Risk India. - Being assessed on critical skills such as experience with Treasury Regulatory Reporting, Liquidity Risk, NSFR, LCR, and more. - Demonstrating strong analytical skills with proficiency in data analytics and coding (SQL or Python). - Showcasing excellent written and verbal communication skills while collaborating with vari...

Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every country across the globe. Every day, hosts offer unique stays and experiences that make it possible for guests to connect with communities in a more authentic way. The Community You Will Join The scope of your work will include technologies, platform infrastructure and databases between the platform and the company's general ledger. The role will work directly with control owners in the business (e.g. engineers and technology groups) to perform walkthroughs (including code reviews) over processes ...

Responsibilities: Manage and supervise the execution of external audit engagements of various clients Should be able to manage large, medium scale multi-location assignments Aid in the identification of business development as well as help expand the client base by identifying and growing current client portfolio Ability to prioritize, works on multiple assignments, and manage ambiguity. Understanding of Firm's Quality and Risk Management procedures Lead and motivate a team of Managers, Assistant Managers, Executives and Audit Assistants and ensure that team delivers high quality work Assist with the career development of team members as well as work with other managers to help ensure the pr...

Job roles duties and responsibilities. Company Accountant job description can vary greatly dependent on a companys turnover and the structure and size of the accounts department. This job title is typically involves full responsibility for managing a company's finances either in a stand alone role or perhaps with one or two admin or accounts support staff. Depending on size and complexity of roles. Job description Annual statutory accounts preparation and management of annual audits Prepare monthly or quarterly management accounts Submitting quarterly Vat returns Carrying out bank reconciliations Maintaining and updating fixed asset records Managing ledgers Producing budgets and forecasts Ne...

Job Overview The role of the incumbent would be to identify and evaluate risks and threats to assigned sites from time to time and implement security risk mitigation strategies including employment of resources i.e. Manpower and equipment, in line with Companys Security Policy, Global best practices and Security Standards. The person will be responsible for judicious deployment of the resources, plan and conduct supervision by supervisory and security staff at site and respond to all emergencies and untoward occurrences reported/identified at the premises or in the vicinity of the premises, which may have potential to affecting business operations and / or the premises. He/ She will be the s...

Able to manage 4-6 Associate Fund Accountants or Fund Accountants with potential for growth; Leverage prior job experience; Broaden accounting, finance and analytical skills; Supervise and mentor a team of Fund Accountants, as we'll as train new employees and provide direction and help prioritize the work of others Administer, report, review, and understand industry standards Respond to auditor queries; Increase communication/interaction with clients and their investors. Prepare/review monthly, quarterly, and annual reports for investors, consultants and other stakeholders including financial information, performance returns, operations and variance analysis; Calculate and review various per...

Job Description Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audi...

Job Description Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective supervision of daily operations and personnel, contract compliance, resource optimization and capability development within an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies for alternate revenue streams Ensure a ...

Job Description Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audi...

Experience in fields of TPRM,Vendor Risk Assessments,Internal/External Audit/Statutory Audit projects.Experience in ISO 27001,SOC,Information Security,NIST,GDPR. Assessment of compliance of vendors against set standards/controls,SOC&PCI reports

Job Title: Statutory Audit Senior Executive (02 years) Location: Mumbai Seniors (0–2 years) Service Line: Statutory Audit (Audit & Assurance) Role Overview We are seeking dynamic and motivated Chartered Accountants to join our Statutory Audit – Audit & Assurance team. This role provides an opportunity to work with leading clients in Non-Financial Services (Mumbai), conducting audits, ensuring compliance, and delivering high-quality assurance services. Eligibility Criteria Qualified Chartered Accountant (CA) with less than 8 attempts Experience Level: CA Fresher to 2 years PQE If this opportunity excites you—or if you know someone who may be a strong fit—please send your updated resume to sab...

Ernst Young is looking for Executive - Assurance - National - ASU - FAAS to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Here is how your day at Unilever would look like: Monthly Reporting: Monthly internal and external reporting for consolidation and statutory purpose split into Inter-Company, Dividends, Royalty, overall financial performance and support for any queries for any ad-hoc movement IFRS Expertise: Be the Centre of Excellence & work alongside team leader to ensure smooth sign off from senior stakeholders including regional directors and Global teams for IFRS reporting. Impairment assessment: Check for impairment analysis for Intangible and Investments Inter-Company Reconciliation: As a holding company, ensure all the balances maintained with fellow subsidiaries are reconciled on timely basis. IFRS ...

Technical accounting- including understanding of complex topics like revenue, SBP, FI and Business combination Wealth asset management Treasury Process Executive | Business Analyst Tech Treasury Based on the requirement Technical accounting +Transaction accounting - accounting and advisory services including support for GAAP conversion and implementation; IPO and other public offering assistance, transaction accounting and financial reporting assistance (purchase price allocation, divestiture accounting). Skills and attributes To qualify for the role you must have Qualification Chartered Accountant (CA), CPA (US) or ACCA (UK) 2-5 years (post qualification) in Assurance including at least 1 y...

Technical accounting- including understanding of complex topics like revenue, SBP, FI and Business combination Wealth asset management Treasury Process Executive | Business Analyst Tech Treasury Based on the requirement Technical accounting +Transaction accounting - accounting and advisory services including support for GAAP conversion and implementation; IPO and other public offering assistance, transaction accounting and financial reporting assistance (purchase price allocation, divestiture accounting). Skills and attributes To qualify for the role you must have Qualification Chartered Accountant (CA), CPA (US) or ACCA (UK) 2-5 years (post qualification) in Assurance including at least 1 y...

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, regulations and policies...