4082 External Audit Jobs - Page 35

1659522 The opportunity Consultant-TMT-Assurance-ASU - TR - Technology Risk - Chennai TMT Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now. We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterpris...

The opportunity Senior Consultant- National- Assurance-ASU - Audit - Standards and Methodologies - Mumbai ASU - Audit - Standards and Methodologies Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting...

1659548 The opportunity Assistant Manager-National-Assurance-ASU - FAAS - Financial&AccountingAdv - Mumbai National National comprises of sector agnostic teams working across industries for a well rounded experience. ASU - FAAS - Financial&AccountingAdv Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providin...

Req id - 1655468 The opportunity Client Support Specialist-FS-Assurance-ASU - Audit - Audit Services - Jaipur FS Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives. Amid sweeping regulatory change, today s financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors all while meeting greater demands for trust and transparency. To address this delicate balance of issues, our competent team of business strategists, technologists and industry leaders bring fresh thinking...

1659544 The opportunity Assistant Manager-National-Assurance-ASU - FAAS - Financial&AccountingAdv - Mumbai National National comprises of sector agnostic teams working across industries for a well rounded experience. ASU - FAAS - Financial&AccountingAdv Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providin...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities 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 ...

1659937 The opportunity Senior Manager-National-Assurance-ASU - FAAS - Financial&AccountingAdv - Gurgaon National National comprises of sector agnostic teams working across industries for a well rounded experience. ASU - FAAS - Financial&AccountingAdv Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing ...

Job Title Senior Risk and Audit Compliance Engineer - I&O Platform Infrastructure Position Overview As a Senior Risk and Audit Compliance Engineer within Infrastructure and Operations, Platform Infrastructure, you will serve as a subject matter expert, collaborating with multinational clients on designing, implementing, and enhancing end-to-end risk, compliance, and audit frameworks. Leveraging your deep experience and consulting acumen, you ll lead project teams, mentor staff, and ensure our clients meet evolving regulatory, cyber, and operational risk expectations. Key Client Engagement & Advisory Lead client-facing risk and compliance consulting projects across industries (finance, techno...

1659524 The opportunity Associate Consultant-TMT-Assurance-ASU - TR - Technology Risk - Chennai TMT Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now. We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving...

National comprises of sector agnostic teams working across industries for a well rounded experience. ASU - FAAS - Financial&AccountingAdv Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory...

Junior Global Process Solution Key User Location: Bangalore, IN, 562122 Position Type: Professional Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. Job Description The Junior Process & Solution Key User - Vendor Master Data supports process/solution development, improvements and implementation of standardprocesses/solution on a local site and organizational unit including any adaptations or variants. The Process & Solution Key User will...

Assists in the planning for annual Direct and Indirect cost budgets. Capable of leading a detailed financial review with management and other corporate leaders. Coordinates with the billing staff to produce accurate invoices to customers. Supports all collection efforts. Creates, maintains, and updates financial databases and spreadsheets, and generates various financial reports as required. Ensures compliance with internal policies and procedures, as well as FAR, other government regulations, GAAP, and CAS requirements. Ensures compliance with internal policies and procedures, as well as FAR, other government regulations, GAAP, and CAS requirements. Handles TO budget tracking & reporting ac...

Provide an independent, risk-based evaluation of the company s operational and Sarbanes-Oxley (SOX) controls, ensuring their adequacy and effectiveness. Independently manage all phases of the audit process, including planning, fieldwork, closeout, report writing, wrap-up, and follow-up. Assist in SOX 404 compliance by documenting and testing internal controls over financial reporting. Own and understand end-to-end business processes for assigned areas, including operational audits and SOX cycles. Collaborate with department personnel to meet SOX 404 objectives, deliverables, and timelines. Track and coordinate internal/external testing of controls, monitoring gaps and remediation actions. Fa...

Financial Reporting & Analysis Assist in the preparation and review of financial statements and reports; Conduct financial analysis to support business decisions; Support timely and accurate month-end and year-end closing processes; Compliance & Controls: Ensure compliance with local and international accounting standards; Assist in implementing and monitoring internal controls to safeguard company assets; Support internal and external audit processes; Process Improvement: Recommend process improvements to enhance efficiency and accuracy; Leverage technology and automation to streamline accounting processes; Data Management: Maintain accurate and up-to-date financial records; Ensure data int...

Job Drive discussions and improvements with suppliers to overcome issues/incidents as quickly as possible Interface and communicate with all stakeholders from technicians through upper management in and out of our company Drive and assist suppliers with formal structured problem solving (8D analysis) for all incidents and excursions. Perform external audits in a lead or support role. Rate supplier performance semiannually Work with internal module engineering groups to bound and diagnose issues that may be supplier induced and drive toward zero excursion / zero defects. Work with other GF FAB supplier quality engineers on cross-site materials specification harmonization Execute and support n...

Contributing to the definition, implementation, and improvement of accounting policies relevant to your area and level of expertise. Executing established accounting policies and procedures, ensuring compliance with ABB group policies and local instructions. Performing quality checks on financial reporting data submitted by the units, including analytical review of major fluctuations, and liaising with internal and external auditors on accounting and reporting issues. Conducting investigations and reconciliation of accounting transaction, as necessary, and facilitating the resolution of accounting and reporting issues. Qualifications for the role (Mandatory) Ability to apply your experience ...

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...

As one of the world s leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If youre looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco. Job Description Your Team: As a Senior Internal Audit Manager, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across the United States, Europe, and Asia-Pacific. The Invesco...

Overview About Business Unit: From helping to invent the affiliate industry to leading performance marketing, the CJ Team has earned a reputation for maintaining the largest and most reliable partnership-based platform. We are the platform of choice for driving profitable growth for over 3,800 global brands - across industries like retail, travel, finance, and network & home services. Our technology powers a vast partnership ecosystem where over 167K publishers and brands engage with billions of consumers worldwide. The CJ India team connects global brands and publishers to drive scalable growth. Passionate about delivering sustainable outcomes, we focus on providing meaningful solutions to ...

Location: Pune Designation: Manager Entity: Deloitte Haskins & Sells Chartered Accou The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Learn more about Audit & Assurance Practice Your work profile As a Manager in our Statutory Audit (A&A) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You are expected to lead the field team in performing the statutory audit and report to the Senior Mana...

Business Unit: Cubic Corporation We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic. com. Job Details: Job Summary: This position is responsible for supporting the Finance Manager for all financial elements in the assigned area. This role will support the Finance Manager to partners with Commercial, Engineering, Project Management, Bids & Proposals and Finance functions, providing all manner of financial based support. This role will continuously work towards improving both the quality and depth of the financial/non-financial information made available to the senior management team, enabling informed decision...

To handle Branch accounts and to co-ordinate with Head Office and other departments within the branch for various activities. Roles and Responsibilities Key Responsibilities File GST Returns before due date, Reconciliation of ITC etc. Interaction with GST department and other Government Departments for various queries/notices. Handling Accounts Receivables – Accounting collections, reconciliation etc. Handling Accounts Payable – Invoice booking, Creation of Provisions, Reconciliation etc. Review of General Ledgers and other financial statements. Co-ordination with stores and service centre with regards to stock. Co-ordination with Internal and external Auditors. Required skills Proficiency i...

Purpose of the Job: Responsible for the development, implementation and monitoring of all internal Quality Assurance plans and programs necessary for the relevant markets Nutreco serves, contributing to the realisation of organisations goals and objectives. This is achieved by safeguarding the desired internal and external quality levels of products and processes and services and retaining all relevant certificates required in order to meet global and local standards and schemes. Quality management is focused not only on product/service quality, but also on the means to achieve it. Quality management therefore uses quality assurance and quality control of processes as well as products to ach...

As a part of RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance c...

Responsibilities: - Have prior experience of audit- statutory audit and internal audit - Have understanding of Ind AS/ AS - Working knowledge of preparation of balance sheets - Understanding of GST/ Income tax reconcilations - Willing to travel