3074 External Audit Jobs - Page 35

Largest CA Consulting Firm- Big 4 - Mumbai is hiring CA freshers in Large Numbers in Mumbai Please call on 8789151182 / 9954786204 /8273693648 send cv on ia@contactxindia.com Role & responsibilities Handle Statutory Audit / External Audit for NON FS clients in Mumbai CA - MUST Should have cleared CA in less than 5 attempts Should have excellent communication skill Preferred candidate profile

We are looking for a skilled Senior Executive Accountant/Chartered Accountant with 5 to 7 years of experience to join our team in Nehrunagar, Ahmedabad. The ideal candidate will have a strong background in accounting and finance. 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 respond to audit queries. Job Requirements Bachelor's ...

Responsible for developing and maintaining QMS (ISO 9001, BRC, HACCP), monitoring barrier performance, leading CAPA, audits, compliance with food safety and GMP, mentoring teams, and driving continuous improvement through data analysis. Required Candidate profile PG in Plastics/CIPET or B.Tech in Polymer/Chemical/Materials; 5+ yrs in quality for flexible packaging/film; expertise in barrier films; skilled in SPC, FMEA, Six Sigma, 8D & Lean tools.

We are looking for a skilled professional with 7 to 10 years of experience in Privilege Access Management to join our team. The ideal candidate will have a strong background in privilege access management and remediating non-compliant systems, as well as maintaining internal control standards. Roles and Responsibility Implement and maintain internal control standards, including timely implementation of internal and external audits. Manage and remediate non-compliant systems to meet KCIs metrics. Ensure mainframe, UNIX, and database security is up-to-date. Collaborate with cross-functional teams to ensure seamless integration of privilege access management solutions. Develop and implement pro...

Job Title: Junior Accountant Department: Accounts Job Summary We are seeking a detail-oriented and dedicated Junior Accountant to join our finance team. The candidate will be responsible for handling day-to-day accounting operations, reconciliations, and supporting financial reporting activities. The role requires 23 years of accounting experience, preferably with knowledge of Tally ERP and basic statutory compliance. Roles & Responsibilities Maintain daily accounting entries in Tally ERP . Handle accounts payable and receivable processes. Prepare and process invoices, expense reports, and financial documents . Perform bank reconciliations, ledger reconciliations, and manage petty cash . Ass...

About The Role Skill required: Cross support - Operational Audit & Compliance Designation: Delivery Operations Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMAAdditional RequirementsWillingness to work in US shift hours.Understanding of PowerBI, MS Ac...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMADesign and implement process and solutions to record and process all aspects of fixed assets acc...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express . Function Description The Regulatory Reporting team delivers Bank Holding Company regulatory reports in accordance with Federal Reserve requirements for American E...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Function Description The Regulatory Reporting team delivers Bank Holding Company regulatory reports in accordance with Federal Reserve requirements for American Ex...

Identifying accounting & auditing issues Identifying improvements Presenting audit reports highlighting key audit recommendations to management , Preparing & maintaining statutory books of accounts, audit, reconciliation of account. Required Candidate profile A qualified CA (Statutory Audit experience in any CA firm are eligible) Minimum 1-5 years of stat audit experience Insurance audit experience preferred Perks and benefits + employee benefits & variables +Annual Bonus

About the Role : We are looking for a high-caliber finance professional to lead our Financial Reporting and Treasury charter as Associate Director Reporting and Treasury . This role is critical as we scale toward IPO readiness and build robust, investor-grade reporting capabilities across our businesses. You will be responsible for timely and accurate financial reporting, technical accounting compliance, and driving consistency across multiple reporting entities. What you will do Own financial reporting across the group ensuring timely, accurate, and compliant statutory and management reporting under Indian GAAP and IND-AS. Lead quarterly and annual financial statement preparation , working ...

Shift Timings: 12:00 to 22:00 Hrs. (flexible) Reporting To: Director Responsibilities: Lead a team of quality senior managers/managers/ assistant managers for multiple business units/customers and across locations. Lead closer calibrated quality outcomes for end customers. Drive customer satisfaction for quality of coding output including corrective and preventive actions for customer quality concerns. Build and operate a predictable quality model and well aligned outcome-based quality assurance unit for coding. Actively collaborate new customer engagements for better quality outcomes including calibration, SOP inputs Drive the structure and governance for ongoing customer calibrations. Coll...

About The Role Skill required: Cross support - Operational Audit & Compliance Designation: Delivery Operations Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? Role OverviewSupport the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMA What are we looking for? Adaptable and flexibleAbility to perform under...

About The Role Skill required: Cross support - Operational Audit & Compliance Designation: Delivery Operations Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMAAdditional RequirementsWillingness to work in US shift hours.Understanding of PowerBI, MS Ac...

The role requires speed of execution, calculated risk-taking, willingness to experiment, ability to perform quality root-cause analysis, resolve blockers for new launches and improvement programs. Influence senior stakeholders to align on goals which may be outside of their immediate scope, but necessary for operational efficiency, vendor/customer experience and accurate Financial Reporting. The role will require collaborative problem solving skills, manage multiple, parallel high visibility priorities, and has the ability to dive-deep and stay connected to details regularly. Formulate customer-centric goals by working backwards from customers and not be limited by current process capability...

Executive - Resource Management Required Experience - 5 to 10 years Required Soft skills- Confident & comfortable with handling managerial & executive level communications related To resource allocations and deployment Executing to complete projects\ roll out reports as per assigned timelines An eye for detail and quick learner - Ensure that as an approach all defined allocation protocols & Resourcing protocols setup are followed Strong communication skills (oral and written) Strong organization skills and ability to design and follow systematic processes Job - Nature of Work- Update Retain Resource management tool for Assurance Coordinate with Audit resources extensively- Involves calling u...

Understands the due diligence process and has experience in financial analysis, report writing preferable in Banking, Insurance or AMC sector Counsel team members on the project on KPIs, key financial drivers, Ensures that team members deliver quality service as per client s needs and priorities Measure, monitor and improve client service by guiding team members and driving excellence in service delivery Focus teams on the key priorities while managing several large to medium-size projects Ensuring smooth service delivery within the defined geographical area Produce assignment budgets and timetables, and manage delivery against them Reviews quality of deliverables, in terms of accuracy of re...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMADesign and implement process and solutions to record and process all aspects of fixed assets acc...

To carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems, and controls, which includes Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise, To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed, Identifying improvements to control systems and procedures Presenting audit reports clearly highlighting key audit recommendations to management, Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts, Assist the seniors in reviewing & ...

Process month-end close accounting operations including preparing cash reconciliation , journal entries, account reconciliations, variance analysis, and consolidation process. Ensure timely and accurate month-end, quarter-end, and year-end close processes. Partner with cross functional teams including Finance, Tax, IT, Legal, Technical Accounting. Support and ensure implementation of financial controls and process and system solutions. Support internal and external audit and quarterly/annual financials . Driver of process improvement , simplifying steps, and applying best practices to make the close process faster and more efficient. Demonstrate strong collaboration skills and flexibility in...

About the Role We are a fast-growing organization preparing for public listing and seeking an Internal Auditor to establish and lead our internal audit function. The role requires a forward-looking professional who can map current processes, identify vulnerabilities, ensure compliance with regulatory requirements and provide assurance to the management and Board as the company transitions into a listed entity. Key Responsibilities Internal Control Framework Develop, implement, and monitor internal controls, policies, and procedures aligned regulatory standards. Conduct periodic reviews of systems and processes to identify gaps, risks, and improvement opportunities. Risk Management & Complian...

Join Barclays as an Assistant Vice President Macro Product Control , where role is that of an analyst in the Product Control team Controllers are tasked with ensuring correctness and reporting of balance sheet and P&L for relevant entities It would involve month end ledger activities, analysis of balance sheet and P&L accounts and relevant inputs for various reporting including preparing Stat accounts for entities and corresponding audit At Barclays, we don't just anticipate the future we're creating it To be successful in this role, you should have below skills: Finance/Accounting qualification/degree, CA preferable but not compulsory Good financial acumen, accounting, and reporting skills ...

Join Barclays as an Assistant Vice President Macro Product Control , where role is that of an analyst in the Product Control team Controllers are tasked with ensuring correctness and reporting of balance sheet and P&L for relevant entities It would involve month end ledger activities, analysis of balance sheet and P&L accounts and relevant inputs for various reporting including preparing Stat accounts for entities and corresponding audit At Barclays, we don't just anticipate the future we're creating it To be successful in this role, you should have below skills: Finance/Accounting qualification/degree, CA preferable but not compulsory Good financial acumen, accounting, and reporting skills ...

Role and responsibilities In this role, You will be actively involved in the User Access Management, risk analysis (SoD), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user access review, user support at a global level. You will also be responsible for process improvements, internal and external audit co-ordination. You will be mainly accountable for: High level of knowledge about the business & IT processes and candidate is expected to understand the Segregation of Duties conflicts and suggest the appropriate mitigation control. Experience in designing new mitigation control based on risk analysis Should be able to effectively manage customers, in...

We are seeking a detail-oriented and motivated HR Risk and Compliance Consultant to join our team. This role will support the HR Compliance function by conducting risk assessments and internal audits, identifying gaps, and ensuring adherence to regulatory requirements, internal policies, and best practices. The role will work closely with the Global Risk & Compliance team and external auditors to maintain a robust HR compliance framework. What you'll do: Assist in planning and executing HR compliance internal audits, risk assessment reviews, and monitoring mitigation action plans. Conduct internal audits of HR processes, documentation, and systems to ensure compliance with labor laws, compan...