4086 External Audit Jobs - Page 39

The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements. • Planning Planning assistance and development of plan Preliminary analytical review Other planning activities • Testing and review Controls testing Journal entry testing Data analytics Substantive testing of account balances Working paper reviews • Reporting Financial statement review and referencing Disclosure and SEC compliance checklists Draft engagement communications Other reporting activities • Other areas Qua...

Key Responsibilities • Conduct regular gold audits at branches to ensure accurate valuation and documentation. • Verify gold purity, weight, and related loan transactions. • Identify discrepancies, operational risks, and policy deviations. • Prepare detailed audit reports and recommend corrective actions. • Ensure compliance with company policies, internal controls, and regulatory guidelines. • Coordinate with branch staff and management to close audit observations. Requirements • Bachelors degree (Commerce/Finance preferred). • 4–5 years of auditing experience, preferably in gold loan sectors. • Strong knowledge of gold loan operations and compliance requirements. • Excellent analytical, co...

Conducting Statutory Audits for Companies Developing audit plans and schedules Taking the initiative to finalize the Final report Acting as a coordinator between the client and the firm Handling and training fellow Articled Assistants/Associates Required Candidate profile Assisting the team during new client pitches/new assignments with existing clients and providing assistance in the preparation of draft proposals outlining the detailed scope of work

Job Description A reputed CA firm in Mulund, Mumbai is looking for an Audit Manager to lead Statutory and Tax Audit engagements for mid to large-size clients across multiple industries. This role offers independent client handling and team leadership exposure . Key Responsibilities Lead a team of 3 Chartered Accountants and 4-5 interns , allocate tasks, and oversee execution. Plan, execute, and review Statutory and Tax Audits in line with applicable standards and regulations. Independently manage audit planning, execution, and ITR filings for multiple clients. Review audit working papers, financial statements, and tax computations for completeness and accuracy. Identify audit risks , suggest...

HOW MIGHT YOU DEFY IMAGINATION Youve worked hard to become the professional you are today and are now ready to take the next step in your career. How will you put your skills, experience and passion to work toward your goals At Amgen, our shared missionto serve patientsdrives all that we do. It is key to our becoming one of the worlds leading biotechnology companies, reaching over 10 million patients worldwide. Come do your best work alongside other innovative, driven professionals in this meaningful role. Quality Specialist Live What you will do In this vital role you will Support the R&D quality Audit and help to build quality into everything Amgen does. Data entry into Amgens Quality Syst...

Join us as a Model Risk Officer In this key role, youll support the bank-wide policy covering the governance and control of model risk, developing, maintaining, and promoting the risk appetite setting for model risk Youll validate credit risk models used in credit decisioning and capital computation and ensure they are fit for purpose while providing effective challenge to the model development process Well look to you to implement and maintain appropriate and proportionate mandatory procedures that define the governance of models Youll gain great exposure for you and your work, with the opportunity to develop key relationships with relevant management, colleagues, model owners, developers, ...

Job Title: Transaction Monitoring Investigations Officer - AVP Location: Mumbai, India Role Description The Transaction Monitoring Investigator (AVP)s primary responsibility will be to support the AML Transaction Monitoring Investigations Manager in the handling of alerts and cases and conducting AML investigations, while assisting with other AML investigation related tasks as required. The candidate is expected to be equipped with sound product knowledge and bring strong expertise in AML/CTF investigative processes and effective alert and case handling procedures. Your key responsibilities Be responsible and accountable for the execution of AML Transaction Monitoring Investigations for the ...

Job Title: Corporate Bank Transaction Monitoring, VP Location: Bangalore, India Corporate Title: VP Role Description The AML Transaction Monitoring Investigations Manager (VP)s primary responsibility will be to lead the team handling alerts and cases and conducting AML investigations, while supporting other AML investigation related tasks as required. Details of the Division and Team: Deutsche Bank benefits from having a highly experienced and dedicated Anti Financial Crime (AFC) function, which performs a crucial role in keeping DBs business operations and global financial services clean from financial crime while serving the interests of the bank and society. Our regional/global matrix str...

Job Title: Corporate Bank Transaction Monitoring Investigator Location: Bangalore, India Corporate Title: AVP Role Description The CB Transaction Monitoring Investigators primary responsibility will be handling escalated alerts and cases and conducting AML investigations, while assisting with other Financial crime investigation related duties as required. The candidate is expected to be equipped with sound product knowledge and bring strong expertise in AML/CTF investigative processes and effective alert and case handling procedures. Details of the Division and Team: Deutsche Bank benefits from having a highly experienced and dedicated Anti Financial Crime (AFC) function, which performs a cr...

We are hiring for below roles in Mumbai - Please call on 7208835291 / 8273693648 / 9954786204 send cv on ia@contactxindia.com rm@contactxindia.com Role & responsibilities STATUTORY AUDIT MANAGER/ AD Your key responsibilities:- Technical Excellence Manage / execute FAAS projects, develop and implement solutions (see above) Identify and develop business opportunities; manage accounts (depending on level) Coach junior team members, encourage technical excellence and learning Integrate with other service lines on multi-disciplinary projects Contribute to thought leadership and participate in marketing activities Ability to explain complex accounting and financial reporting issues simply Advisory...

Big 4 is hiring in large numbers ONLY QUALIFIED CA( CHARTERED ACCOUNTANT). PLEASE CALL ON 7208835291 / 8273693648 / 9954786204 / Role & responsibilities As a Statutory Audit Executive you will be part of the audit team performing external audit assignments in accordance with Indian and International standards. You will work on various sectors and industries, assisting senior team members in executing audit strategies and maintaining client relationships. Key Responsibilities : Execute end-to-end statutory audit engagements for clients across industries. Perform detailed analysis and testing of financial transactions and balances. Assist in preparing audit documentation. Identify audit issues...

As a Production Head with 15 to 19 years of experience in pharma API pharma at Sandhurst Road Mumbai, your responsibilities include: - Reviewing, approving, and distributing work instructions for manufacturing activities. - Carrying out production activities as per the production plan. - Deciding on new batch production and monitoring batch processes. - Qualification of production equipment and participation in validation activities. - Checking the quality system in the production department. - Preparing equipment master lists and equipment qualification plans. - Reviewing MFRs, BMRs, BPRs, SOPs, and formats. - Ensuring that all production deviations are reported, evaluated, and investigated...

About Cognizant Corporate Cognizant Corporate is a global community united by a shared purpose: to make a meaningful impact. We are committed to excellence and driven by outcomes that matter. Collaboration is at the heart of how we work, and our forward-thinking mindset fuels continuous learning, innovation, and growth. At Cognizant, careers transcend titles. We empower our people to think strategically, inspire others, and lead with purpose – always guided by our core values. Join us in shaping future of business. About the role As a TPRM - Manager, you will drive impactful contributions and focus on outcomes. You will be a key member of the Cyber Security team, collaborating with Chelladur...

About Cognizant Corporate Cognizant Corporate is a global community united by a shared purpose: to make a meaningful impact. We are committed to excellence and driven by outcomes that matter. Collaboration is at the heart of how we work, and our forward-thinking mindset fuels continuous learning, innovation, and growth. At Cognizant, careers transcend titles. We empower our people to think strategically, inspire others, and lead with purpose – always guided by our core values. Join us in shaping future of business. About the role As a TPRM – Executive, you will drive impactful contributions and focus on outcomes. You will be a key member of the Chelladurai Velusamy team, collaborating with L...

Role Overview: As an Accounting Control Associate at Deutsche Bank in Pune, India, you will play a crucial role in ensuring the integrity of financial statements for identified legal entities. You will collaborate with regional finance teams, business controllers, and senior management to manage financial reporting, regulatory compliance, and performance analysis. Your responsibilities will include maintaining SOX documentation, managing the month-end journal process, supporting audits, driving process improvements, and staying updated on IFRS changes. Key Responsibilities: - Independently manage accounting and reporting for specific legal entities, including validation of monthly financials...

ISO 27701 & ISO 22301 Implementer/Auditor (5–10 yrs, Bangalore). Lead implementation, internal/external audits, and compliance readiness. Must have Lead Auditor/Implementer certs, strong PIMS & BCMS knowledge, and excellent communication skills. Required Candidate profile Exp in ISO 27701 & 22301 implementation/audit with valid Lead Auditor/Implementer certs. Strong in PIMS, BCMS, communication & stakeholder mgmt. Indep work; doc & ISO integration exp a plus.

SUMMARY Job Description: 2COMS Consulting Pvt. Ltd. is looking for a Compliance Head to lead our Statutory and Client Compliance function for the staffing division. The ideal candidate will have in-depth knowledge of Indian labour laws , strong leadership and audit management skills , and the ability to drive 100% compliance delivery across multiple clients and locations. This role is perfect for a compliance professional who thrives on accuracy, process control, and leading a results-driven team. Key Responsibilities: Lead the end-to-end statutory compliance function across PF, ESI, CLRA, Minimum Wages, Bonus, Gratuity, Maternity Benefit, and related Acts. Manage and mentor the compliance t...

Conducting Statutory Audits for Companies of insurance companies Developing audit plans and schedules. finalize the Final report. Training fellow Articled Assistants Assisting the team during new assignments in outlining the detailed scope of work. Required Candidate profile Qualified CA knowledge and application of SEBI Regulations, Accounting standards (including Ind AS), and Auditing Standards. Knowledge of IFRS 17 / IND AS 117

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Analyst Qualifications: Any Graduation 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 Help clients transform their compliance function from reac...

Key Responsibilities: Supervise and coordinate quality control activities during production. Inspect raw materials, in-process production, and finished goods for compliance with quality standards. Ensure adherence to company quality policies, procedures, and safety regulations. Train and guide quality control staff on inspection techniques and quality standards. Identify defects and non-conformities; recommend corrective actions. Maintain and update quality records, inspection reports, and documentation. Collaborate with production, engineering, and supply chain teams to resolve quality issues. Conduct root cause analysis and support continuous improvement initiatives. Monitor quality metric...

Key Responsibilities: Supervise and coordinate quality control activities during production. Inspect raw materials, in-process production, and finished goods for compliance with quality standards. Ensure adherence to company quality policies, procedures, and safety regulations. Train and guide quality control staff on inspection techniques and quality standards. Identify defects and non-conformities; recommend corrective actions. Maintain and update quality records, inspection reports, and documentation. Collaborate with production, engineering, and supply chain teams to resolve quality issues. Conduct root cause analysis and support continuous improvement initiatives. Monitor quality metric...

The Quality Engineer is responsible for developing, implementing, and maintaining quality assurance and control systems to ensure products and processes meet customer, regulatory, and internal quality standards. The role focuses on continuous improvement, defect prevention, and maintaining compliance with quality management systems such as ISO 9001. Key Skills Required: Quality System Management (ISO 9001 / QMS) Process Quality & Continuous Improvement Product Quality Assurance & Control Supplier Quality Management Root Cause Analysis & Corrective Action (CAPA) Familiarity with tools such as Six Sigma, Lean Manufacturing, and SPC Key Responsibilities: Develop, implement, and maintain the com...

About The Role Skill required: Capacity Planning & Forecasting - Customer Acquisition Strategy & Implementation Designation: Workforce Services Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serv...

What you will do In this vital role you will Support the R&D quality Audit and help to build quality into everything Amgen does. Data entry into Amgens Quality System of approved audit responses Audit resourcing/planning Quarterly Investigator Site audit planning including identifying audit resources through risk assessment of audit targets on a regular basis Yearly planning of other audit types including internal process/Service Provider and Affiliate Audits Updating Audit tracking and accountability tools and distributing/communicating allocations to the audit teams Compiling Audit reporting metrics and communication Manage Audit documentation and filing Supporting outsourced audits by: Su...

TCS Chennai is hiring Financial Controlling & External Reporting (Senior Associate or SME) Role : [Senior Associate or SME] Skill : [FP&A, External & Internal Audit Interface,Consolidation of financial statement & Management Reporting) Knowledge of ERP Tools] Desired Exp : [5 years to 10 years] Work Location : [TCS Chennai One] Shift : 24x7 Virtual Interview Date and Time: To be shared later. [The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone] Eligibility : - Minimum 15 years of regular, full-time education (10 + 2 + 3 Bachelors/Graduates) Bachelors degree in Accounting, Finance, Business, or a related field....