3074 External Audit Jobs - Page 38

We are looking for Freshly qualified CAs with only articleship experience. The Job holder will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements. Job Duties Control Environment Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effec...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do We are looking to hi...

This Position reports to: Quality Manager Your role and responsibilities In this role, you will have the opportunity to deploy and lead the quality strategy for a local organizational unit, including quality culture, systems, tools, and competent teams, with the aim to achieve and exceed customer expectations while ensuring sustainable operations. Each day, you will drive the local quality system through the right mix of prevention, continuous improvement, robust root cause analysis, quick response, and sustainable solutions to problems. You will also showcase your expertise by coordinating the efforts of all necessary local functions that impact the quality results to reach the targets for ...

MBA/Mcom/Bcom with 3-5 Years of Work experience in Accounts Receivables, Project Accounting, Good in Communication. US Client support experience in Finance operations. Provide financial and operational support across project lifecyclefrom budgeting and cost tracking to billing, forecasting, audits, and continuous improvements ensuring accuracy, compliance, and efficient processes. Collaborate with project managers, finance teams, and cross-functional stakeholders to support financial schedules, invoice reviews, and issue resolution Provide support during internal and external audits; manage audit documents and follow up on observations Analytical mindset with attention to detail and accuracy...

RoleSAP Group Reporting LocationRemote Job Summary We are looking for a seasoned Group Reporting Specialist with 5 to 6 Yrs of experience. The Group Reporting Specialist will be responsible for the consolidation and reporting of financial data across multiple business units or entities within the organization. This role ensures accurate and timely reporting to internal and external stakeholders, in compliance with IFRS/local GAAP and company policies, using tools like SAP S/4HANA Group Reporting, BPC, or other consolidation systems. Key Responsibilities Perform monthly, quarterly, and annual group financial consolidation and reporting. Manage intercompany eliminations, minority interests, an...

Participate in all phases of statutory audit engagements, from planning to completion, for a diverse range of clients. Ensure compliance with Indian Accounting Standards (Ind AS), (GAAP), International Financial Reporting Standards (IFRS).

Role Definition Performs advanced inspection and audits to track, analyze, and report on materials, processes, and products to ensure conformance to company's quality standards. Responsibilities Conducting measurement systems analysis; gathering, analyzing, and communicating non-conformance data. Analyzing non-conformance data and maintaining quality system documentation. Participating in and offering technical support to internal and external audits; following up response of corrective action from audit. Interacting with manufacturing team members to determine root cause of quality issues and ensure that corrective and preventive action is implemented. Degree RequirementDegree or equivalent...

Role Overview : We are seeking an experienced Compliance & HR Operations professional to join our team as an Assistant Manager. The role requires strong expertise in labour law compliance (with a focus on CLRA Contract Labour (Regulation & Abolition) Act, 1970), HR operational compliance, and hands-on experience in managing client audits, inspections, and compliance reporting. The ideal candidate will bring deep knowledge of statutory requirements, vendor compliance management, and the ability to partner with internal stakeholders and clients to ensure adherence to regulatory frameworks. Key Responsibilities : Compliance Management (CLRA & Labour Laws) Ensure end-to-end compliance with CLRA ...

The Junior Process & Solution Key User - Vendor Master Data role involves supporting process and solution development, improvements, and implementation of standard processes on a local site and organizational unit. Your responsibilities will include ensuring accurate and consistent Vendor Master Data practices, supporting data governance initiatives, and maintaining data quality. - Bring business knowledge and requirements from all users to the Business Process Developer/Solution Leader for process and solution development and improvement activities. - Develop and maintain Vendor master data management processes and standards. - Conduct data quality assignments and analyze business issues fr...

Job description #EY Global Delivery Services (EYGDS) is thrilled to invite qualified professionalsincluding Chartered Accountants (CAs), ACCA, and CPA to attend an In person interview for our Assurance/Statutory Audit team on Saturday, 27th September Venue - 1st Floor, Tower C, RMZ Infinity, Old Madras Road, Benniganahalli, Bangalore, Karnataka, 560016 Time - 9 AM to 1 PM We are keen to interview the below professionals, Qualified Chartered Accountants with 0-4 years of post-qualification experience Qualified ACCA, CPA with 3-7 years of post-qualification experience Note: Please be aware that we are not accepting applications from CA Freshers or those who have recently qualified as CAs in Ma...

EY Pre Result Drive Sept 2025 Exciting Opportunities at EY India! EY India is looking for talented individuals to join our team in various domains: Statutory Audit Forensic Audit Direct Tax Indirect Tax Transfer Pricing Internal Audit &Risk Advisory Locations: Mumbai, Pune, Ahmedabad, Delhi (Gurgaon), Bangalore, Hyderabad, Chennai, Kolkata Eligibility: Sept 25 Result Awaited CA's and May 25 & Nov 24 passout CA Candidates can also apply all with a maximum of 4 attempts in CA Final! Apply through this link: https://forms.gle/EjdHuFVi4L2RteQx5 - How to apply 1.To activate the link, copy the URL and paste it in browser and then apply 2.Active link is also mentioned at the place of Website given ...

EY Global Delivery Services (EY GDS) is thrilled to invite qualified professionals including Chartered Accountants (CAs), ACCA , and CPA to a walk-in interview for our Assurance/Statutory Audit team at our Gurgaon office on 27th September (Saturday) We are keen to interview the below professionals, Qualified Chartered Accountants with 0-4 years of post-qualification experience Qualified ACCA, CPA with 3-7 years of post-qualification experience Please be aware that we are not accepting applications from CA Freshers or those who have recently qualified as CAs in May. Only Post Qualified CAs with at least one year of experience are invited for the drive Timings Entry Accepted between 9 am 1 pm ...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be a...

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 deep enough unde...

Position Purpose Investment Reporting and Performance (IRP) team is a department of BNP Paribas Securities Services providing performances and reporting services to Asset Managers and Institutional clients. Services provided by IRP include state of the art performances and risks calculations delivered on line or through wide range of reports (accounting packs, Factsheets, Investment reviews) or data feeds. The Assistant Manager will be a Lead or an SME of the IRP Production Team (EMEA or APAC), which is responsible of delivering Performance Reports to clients across the world. The IRP team works in multiple shifts including Australia, Singapore, France and UK timings. Few of the key delivera...

Position Purpose Responsibilities : Main responsibilities are to implement the operational risk management framework and monitor the operational risk related to OEs activities including Financial Security related matters. Hence, OPC will analyze control results (Ops/IT/Functions, OPC, LoD2, LoD3) and incidents to identify main operational risks and follow the associated mitigation/remediation actions (including recommendations). Direct Responsibilities Perform the assigned controls in accordance with the agreed SLAs with the key stakeholders Strive for continuous process improvements and automation in the daily work process Conduct periodic controls assessments as per the Local Control Plan ...

Position Purpose The key objective of this role is to ensure that processes across IT operate securely. The remit extends across all aspects of IT security (i.e. policies and procedures, authorization and administration of accesses, networks and firewalls, servers and workstations, operation systems, databases and applications), wherever applicable and covers all IT teams and usage of the IT platform by other departments. Another key objective is to ensure that IT maintains an appropriate level of security in compliance with company policy and requirements from regulatory & market authorities and in accordance with recommendations from General Inspection, Compliance, Internal Audit and Exter...

Position Purpose Audit and Controls in AFMG, check 1a & 1b in coordination with business and liasioning with respective line of defense to perform control execution. Responsibilities Direct Responsibilities - Design and implement control framework for Admin Functions as a whole. - Responsible for designing Risk mapping files as per Group Control guidelines for all the work streams of Admin functions. - Identify Level 1 and Level 2 controls to be performed and maintain inventory of the controls. - Implement Control testing program to ensure Level 1 controls are being performed and execute Level 2 controls. Report deviations/results to Admin Process Leads and Management. - Identify control gap...

Position Purpose The main responsibility of the Subject Matter Stream (SMS) Intragroup is to ensure the accuracy of the financial and management accounting ledgers in line with the Group accounting policies and norms across various entities Support the Intercompany Regional competence center stream lead. Be an expert on products, tools and accounting schema, Intercompany processes as per Subject Matter Stream Target Operating Model and ensure these processes are followed and documented Drive timely and accurate closing of financial and management accounting in line with Group standards and guidelines Direct Responsibilities Perform the Regional competence center Intercompany Processes along ...

Roles and Responsibilities Manage day-to-day accounting operations, including accounts finalization, bank reconciliation, TDS return, and GST compliance. Conduct internal audits to ensure accuracy and compliance with company policies. Prepare financial statements, tax returns (income tax & profession tax), and other reports as required by law. Provide support on external audit processes when necessary. Ensure timely submission of all regulatory filings and maintain accurate records. Desired Candidate Profile 5-6 years of experience in accountancy or related field. Strong knowledge of Indian Accounting Standards (Ind AS) and relevant laws such as Income Tax Act, Companies Act etc. . Proficien...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. General A...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. Th...

Position Title: Operation Delivery Leader (Coding Quality) Function: Coding Location: Hyderabad 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 ca...

Position Title: Operation Delivery Leader (Coding Quality) Function: Coding Location: Hyderabad 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 ca...

Perform end-of-day financial procedures and reconcile all hotel revenue transactions. Prepare and distribute daily revenue reports and night audit summary to the Director of Finance Balance and verify the accuracy of all income sources against supporting documentation Identify discrepancies and correct errors in postings, ensuring financial accuracy. Run daily closing procedures in the Property Management System (PMS), Point of Sale (POS), and other financial systems. Reconcile credit card transactions, cash deposits, and banking reports. Monitor and ensure the accuracy of night audit logs and system backups. Ensure compliance with internal controls, financial policies, and standard operatin...