2145 External Audit Jobs - Page 37

Conduct statutory audits for Banking clients in accordance with legal, regulatory, and professional standards. Ensure compliance with relevant accounting and auditing standards (e.g., IFRS, Ind AS).

Conduct statutory audits for Banking clients in accordance with legal, regulatory, and professional standards. Ensure compliance with relevant accounting and auditing standards (e.g., IFRS, Ind AS).

sp infracon projects is looking for Sr. Accountant to join our dynamic team and embark on a rewarding career journey Preparing and analyzing financial statements Maintaining accurate and up-to-date accounting records Ensuring compliance with accounting standards and regulations Preparing and filing tax returns Reviewing financial statements and reports for accuracy and completeness, and presenting findings to management Assisting with the preparation of budgets and forecasts, and monitoring actual results against budgeted amounts Managing the accounts payable and accounts receivable processes Conducting internal audits to ensure compliance with financial controls and policies Assisting with ...

Responsibilities: Oversee and manage the end-to-end T&E process, including expense reporting, reimbursements, and audits. Conduct regular audits of expense reports to ensure compliance with company policies and identify potential violations or misuse. Generate detailed T&E reports and provide actionable insights to Finance leadership. Monitor and analyze T&E trends to identify cost-saving opportunities and recommend strategies for optimization. Maintain and update T&E policies to reflect changes in regulations, industry standards, or company requirements. Identify areas for process improvement, assist in the implementation and integration of new T&E software or tools, including testing and u...

About the Role: We are looking for an experienced and detail-oriented Accounts Payable Executive to join our Finance team. The person should have 3 4 years of experience in handling vendor payments and invoice processing using SAP . If you have good knowledge of GST, TDS, and are comfortable working in a fast-paced environment, we would love to hear from you. Key Responsibilities: Process vendor invoices and employee expenses in SAP on time and accurately Coordinate with purchase and other teams for invoice-related issues Prepare payment proposals and process vendor payments Do vendor reconciliations and solve payment issues Maintain records for audit and compliance Support in monthly and ye...

We are currently seeking an experienced professional to join our team in the role of Vice President - Chief Control Office ( CCO) Risk Analysis Business: GCOO- Group Chief Operating Officer organisation Principal responsibilities Drive a Business Partnering approach to ensure a close understanding of individual business requirements and provide customised strategies that align to overall Group objectives and actively support individual and business specific needs on an end-to-end basis. Understand and support the implementation of GCOO BR&R and CCO strategy. Deliver clear, concise messages based on good evidence and informed judgement that support risk and control related decision making. Dr...

JOB DESCRIPTION: Production In-charge of Production and dispatch activity. Receipt and storage of raw material in day stock area for the batch as per request slip Carry out the process as per LMR and operation verification All safety rules/precaution to be followed strictly Execution of the production schedules for current and coming months Coordinating internal /external audits and maintaining relevant documents Maintaining cGMP standards, ISO 9001, ISO 14001 & HACCP standards in the plan Making sure that the premises and equipment are maintained and records kept Environmental audits, Customer audits and Regulatory Audits. Knowing about Validation, Qualification,Production Planning, Raw Mat...

Business Function As the leading bank in Asia, DBSConsumer Banking Groupis 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 bra...

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

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 audits, coordinating...

Accountabilities Major Activities Contracting Assist the team in formulating strategies for contracting when procuring goods or services from various vendors after award of the project Sending enquiries to get quotations for materials, services, sub-contract works, specific to project awarded. Engage in negotiations with the vendor within the allocated budget and project timeline. Preparation of the contract document and finalizing the same in alignment with the company policies post discussion with technical, legal and project team. Preparation of purchase/service orders in the Oracle Work closely with Engineering and Execution team on project development activities Contract Monitoring High...

Some careers open more doors than others. If you re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. If you re looking to unlock new job opportunities, take a look at the possibilities right on your doorstep here at HSBC. Business Descriptor Our Global Research team combines unparalleled local insights, global connectivity, and professional integrity to deliver the best investment opportunities to our clients and HSBC stakeholders through fundamental analysis an...

Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today s competitive landscape. Job Title: Services Order Management Billing Responsible for activities related with service contracts (maintenance plus cash and charge) that cover contract and equipment database handling plus invoicing process. En...

Business Unit Supported: Watkins Wellness Website Link: www.watkinsmfg.com Position: Internal Controls Analyst (Internal Audit) Location: India (Permanent Remote) Job Type: Permanent Experience Required: 5+ years of experience with SOX controls and U.S. GAAP in audit, compliance, or risk management with big 4 (PwC (PricewaterhouseCoopers), Deloitte, EY (Ernst Young), or KPMG) or other large, U.S. public accounting/audit firm. Skill Assessment: You may be required to complete a skill assessment task prior to interview. Shift: Standard shift during initial training 09:30 pm - 06:30 am IST/ post training period over 05:00 pm - 02:00 am IST (min. 3.5 hrs. overlap with PST) Work Hours: Total 9 hr...

Key Accountabilities 1. Accurate Timely Billing a) Prepare and issue invoices in accordance with customer contracts, company policies, and timelines. b) Validate billing inputs such as sales orders, delivery confirmations, and service completion data. c) Ensure consistency and accuracy in all billing-related transactions. 2. Billing Completeness a) Verify all billable activities are captured and invoiced correctly. b) Conduct periodic checks to ensure no revenue is missed or duplicated. c) Work closely with cross-functional teams to resolve missing or incorrect billing data. 3. Audit Documentation a) Maintain a clear and complete audit trail for all billing entries and adjustments. b) Suppor...

Job Summary We are looking for a Qualified CA to assist in managing our tax function. The ideal candidate should have 5-7 years of experience in taxation. Job responsibilities will include managing tax compliances for NetApp APAC entities. Key Responsibilities Assist in preparing and filing of GST returns for India and other APAC entities. Reconciliations of input tax credit under GST. Support in closing Statutory Audit and Internal Audit Drafting/review of tax returns and workings Timely filing of returns and payment of taxes (if any) Review of tax accruals and provisions Preparation of submissions and representation before tax authorities Supporting/advising business teams on tax implicati...

Ind AS in depth knowledge Prepare Ind AS financial statements Working under various Ind AS Accounting treatment and disclosures as per Ind AS

Key Responsibilities Financial Planning & Analysis: Develop and implement financial strategies to achieve organizational goals. Conduct financial analysis to identify trends and provide insights. Budgeting & Forecasting: Prepare and manage budgeting processes. Lead financial planning and forecasting initiatives. Reporting: Prepare and present financial reports to senior management. Monitor and manage budgeting processes. Compliance & Risk Management: Oversee financial operations and ensure compliance with financial regulations. Develop strategies to minimize financial risks. Collaboration: Collaborate with other departments to ensure a cohesive financial strategy. Provide financial guidance ...

Hiring For One of the Big 4 Conduct statutory audits for Banking clients in accordance with legal, regulatory, and professional standards. Ensure compliance with relevant accounting and auditing standards (e.g., IFRS, Ind AS).

Job Description: Accounts Executive Location: Noida, Uttar Pradesh, IND Our mission is to unlock human potential. We welcome you for who you are, the background you bring, and we embrace individuals who get excited about learning. Bring your experiences, your perspectives, and your passion; it s in our differences that we empower the way the world learns. About the Role: Reporting to the Accounting & Reconciliation Team Lead, the Accounts Executive is responsible for day-to-day accounting tasks for Wiley Global, such as preparing standard journal entries (e.g., prepaid expenses, accruals), extracting reports from financial systems (e.g., SAP, billing systems), performing routine reconciliati...

JOB DESCRIPTION: Able to manage 1-2 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 well 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 v...

Ind AS in depth knowledge Prepare Ind AS financial statements Working under various Ind AS Accounting treatment and disclosures as per Ind AS

Hiring For One of the Big 4 Conduct statutory audits for Banking clients in accordance with legal, regulatory, and professional standards. Ensure compliance with relevant accounting and auditing standards (e.g., IFRS, Ind AS).

Job Area: Finance & Accounting Group, Finance & Accounting Group > Internal Audit General Summary: Job Overview Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. This is a unique opportunity to join Qualcomms finance and accounting organization based in Hyderabad in the Corporate Internal Audit & Advisory Services (...

Ind AS in depth knowledge Prepare Ind AS financial statements Working under various Ind AS Accounting treatment and disclosures as per Ind AS.