3071 External Audit Jobs - Page 4

Ensure accurate receipt, storage, issuance and record-keeping of school materials while maintaining inventory control, safety and compliance. Key Responsibilities: Receive, inspect and record incoming goods; verify against purchase orders and delivery notes. Store items systematically; label and maintain accessibility. Issue materials to departments on approved requests and maintain registers. Monitor stock levels; prepare periodic stock and consumption reports. Conduct regular physical counts and support internal/external audits. Coordinate with Purchase and Accounts for invoice verification and vendor follow-up. Maintain store area cleanliness, safety and SOP compliance. Support cost-contr...

This role sits in Visa s Bengaluru ATR team, which is responsible for supporting the accounting and finance operations of the Visa business functions and corporate accounting activities for Visa. The team is part of the broader Global Controllership function within Global Finance. This role will be responsible for accounting activities including month-end close, as well as analysis including research of technical accounting issues. The ideal candidate will have a strong understanding of US GAAP, the ability to implement processes to improve operational efficiency, work with cross-functional teams, and handle analysis related to operational accounting issues, all with a strong sense of owners...

Location: Hyderabad Designation: Assistant Manager Entity: Chartered Accountant Your potential, unleashed. 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 an Assistant Manager in our Statutory Audit (AA) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should handle and execute external/ statutory audit engagements of va...

Location: Chennai Designation: Assistant Manager Entity: Chartered Accountant Your potential, unleashed. 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 an Assistant Manager in our Statutory Audit (AA) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should handle and execute external/ statutory audit engagements of vari...

Location: Bengaluru Designation: Assistant Manager Entity: Chartered Accountant Your potential, unleashed. 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 an Assistant Manager in our Statutory Audit (AA) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should handle and execute external/ statutory audit engagements of va...

We re hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics, automation, and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external stakeholders to assess IT risk, perform specialized reviews, and develop innovative audit tools that comply with The IIA Standards and support data-driven auditing. What You ll Do Lead and support audits of IT general controls (ITGCs), cybersecurity, ERP systems, and key business applications. Design and implement data analytics to ...

Role: Accounting & Financial Supervision – Australia Key Responsibilities: Accounting Oversight: Manage and supervise all accounting activities for the Australia region, ensuring accuracy and compliance with organizational standards. Local Tax Compliance: Ensure timely and accurate adherence to Australian tax regulations, including preparation and submission of statutory filings. Revenue & Cost Review: Conduct regular reviews of revenue streams and cost structures to identify variances, optimize profitability, and support strategic decision-making. Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements in line with local and global reporting requirements...

• Identifying process risks through continuous monitoring consisting of review of business processes and monitoring financial and operational environment and relevant mitigating controls necessary for effective and efficient operations • Evaluate the adequacy and effectiveness of internal controls and risk management process and perform testing of controls to ensure compliance with policies, procedures and regulations • Participate in the process of defining policies and procedures for the organisation in co-ordination with all the relevant business owners to ensure an adequate control framework is embedded across all processes. • Oversee control changes, process redesigns and new procedures...

Hiring Qualified CA with experience in audit and taxation both and willing to work as Virtual CFO for client based at Mumbai Exp 1-3 year CTC upto 11-12 LPA

Exciting Career Opportunities in Core Assurance service Line at EYGDS- Kolkata We are hiring for Assurance Consultants (Contract) at Kolkata location Education: Semi-Qualified CAs, CA FInalists with article experience. Required Skills: Expert knowledge of Indian accounting and international assurance standards. Role: Other Industry Type: Accounting / Auditing Department: Other Employment Type: Full Time, Temporary/Contractual

You have an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area as an Infrastructure Audit Vice President within the Technology Audit team. In this role, you will partner with various lines of business to provide risk and control assessments on Infrastructure Platforms. **Key Responsibilities:** - Establish strong relationships with management in technology and related control groups. - Lead audit engagements covering Global Technology Infrastructure (GTI). - Accountable for meeting deliverables and adhering to department standards. - Provide coaching and feedback to team members. - Monitor key risk indicators and escalation of emerging technology iss...

Join us as a Financial Control Analyst Take on a new role and provide control of our financial ledger We'll look to you to prepare month-end accounting, including journals preparation, reviews and account reconciliation With no two days the same, you can expect lots of variety as you help us deliver a banking service that's beyond what's expected We're offering this role at senior analyst level What you'll do In this role, you'll achieve control of our financial ledger through policy setting and control, risk and systems frameworks, leading to the delivery of the balance sheet and related externally disclosed statutory information. You'll be responsible for the timely and accurate delivery o...

About The Role Project Role : Business Process Architect Project Role Description : Analyze and design new business processes to create the documentation that guides the implementation of new processes and technologies. Partner with the business to define product requirements and use cases to meet process and functional requirements. Participate in user and task analysis to represent business needs. Must have skills : Computer System Validation (CSV) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Process Architect, you will represent the compliance/validation team to perform End-to-End CSV i...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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, serving clients in more than 120 countries. ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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, serving clients in more than 120 countri...

Ecolab is seeking an Associate Control and Compliance Analyst to support our local finance team . Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments. What You Will Do: This position is responsible for managing Periodically controls review/analysis To analyze controls documentation/process for p...

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 Working with clients on SOCR and FAIT (Financial Audit Integration) engagements Sharp focus on ITGC Testing Deep knowledge in OS, Network, DB and ERP control testing Process narrative documentation Deep understanding of Compliance subjects (SOCR, FAIT, NIST, ISO and ot...

Reconciling account balances and bank statements, maintaining the general ledger, and preparing the month-end close procedures. Work on vendor payments processing. Work on banking transactions and other banking operations as required. Work on monthly direct and indirect tax compliances. Ensure accuracy and effectiveness in all our accounting tasks. Prepare schedules and documentation for external audit and various ad-hoc special projects. Required Qualification: Graduate with experience of 2 to 4 years. Experience in Bookkeeping and accounting Basic experience / knowledge of taxation (income tax, TDS, GST, etc) Decent excel skills Excellent verbal and written English communication skills Goo...

Assist 2 nd Line Management in Improving / Monitoring Financial and Non-Financial Risk Management including Credit Risk, Market risk, and Operational Risk Management, IS Risk, Product Risk Management and Business Continuity. This also includes Senior Stakeholder Management, Committee Reporting and External Audit Management. Execute projects/tasks which are assigned specifically by the Management. Responsibilities: 1. Manage comprehensive risk management as the second line of defense for credit, market, and operational risks. Conduct relevant tests and ensure robust management through RCSA, control assurance, KRI management, incident management, business continuity, Stress testing, ECL calcul...

Develop and manage the university s annual budget in collaboration with departments. Monitor budget performance and provide variance analysis. Support long-term financial planning and sustainability strategies. Prepare accurate and timely financial reports for internal and external stakeholders. Conduct financial analysis to support strategic decisions. Assist with financial presentations to the Board of Trustees, executive leadership, and auditors. Ensure compliance with relevant financial regulations, tax laws, and university policies. Coordinate internal and external audits and facilitate the implementation of recommendations. Manage financial aspects of research funding, grants, and cont...

Preparation and review of Standard Operating Procedures. Issuance, review of OOS,OOT,Deviation,CAPA,Change Control & its Management. Handling and monitoring of control samples. To impart internal trainings to DCAL Employees. Review of Calibration records, Instrument Logs of Quality Control. To Review of Analytical Method Validation protocols and reports. Review of the Instrument qualifications and re-qualifications protocols of Quality control. Preparation & review of quality risk assessment documents. Review and approval of analytical data related to QA release. Review & Approval of Specification STP, Raw data sheet etc. To review laboratory investigations related to complaints and deviatio...

Job Summary : This position holder will be responsible for overall Accounting and Finance activities such as : Management of day-to-day affairs based on the relevant acts and rules. Revenue Recognition and Expenses management Treatment of Capital Works-in- Progress and recognition methods, Recognition of Intangibles in the Books of the Accounts. Ensure timely closure of the books of accounts for MIS reporting. Timely reporting of all the relevant information for the various management reports. Review of Financial statements of the Company on Monthly basis and identity and fix the errors if any. Roles & Responsibilities: 1. IFRS Audit Support: Collaborate with internal and external audit team...

Job Purpose: This position will be responsible for book closure, Consolidation, coordination for statutory and internal audit closure. Key Responsibilities: Ensuring GL review, cost center review, internal controls Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP/tally. If need be, to passbook closure entries wherever necessary. Responsible for ensuring monthly closure of books Preparation of all audit workpapers, including complete analysis of expenses, revenue, assets and liabilities. Preparation of financial statements, consolidated /standalone in excel as per applicable accounting standards. Ensuring TDS and GST remitt...

Roles & Responsibilities: Conducting office internal audits. Scheduling the Office External Audit with Class. Arranging for MLC audits. Applying for the MLC Interim Certificate during Takeover (ISM & ISSC) Arranging for CSR. Applying New CSR for the DSSM. Management review. Collect 6 Monthly data (PSC , FSC & External Audit)(Broadcast, NMs, Best Practice and LARP)for the Management Review Reviewing various QHSE related documents received from the vessel. Maintain the MOC register and follow-up with the status. Need to Close the MOC within 3 months from the Takeover Tracking the QHSE excellence campaign progress. Track and Update the Campaign in Docmap and Share point folder Initiating drug a...

Roles & Responsibilities: Conducting office internal audits. Scheduling the Office External Audit with Class. Arranging for MLC audits. Applying for the MLC Interim Certificate during Takeover (ISM & ISSC) Arranging for CSR. Applying New CSR for the DSSM. Management review. Collect 6 Monthly data (PSC , FSC & External Audit)(Broadcast, NMs, Best Practice and LARP)for the Management Review Reviewing various QHSE related documents received from the vessel. Maintain the MOC register and follow-up with the status. Need to Close the MOC within 3 months from the Takeover Tracking the QHSE excellence campaign progress. Track and Update the Campaign in Docmap and Share point folder Initiating drug a...