4086 External Audit Jobs - Page 40

Experience : 0 to 2 years Shift Timings : 10 AM - 7:30 PM Notice: Immediate Joine- Preferred (15 days - 1 Month) Education : Minimum Graduate Notice Period- Immediate to 15 days Job Description Processing Vendor Invoices with prescribed TAT Invoice Verification, MIS reports. Payment processing and upload on Bank Follow up for invoices against advances Co-ordination with department for queries on invoices Provide MIS Requirements: Knowledge of basic accounting process Basic knowledge of audit, Basic knowledge of Excel Team Player Customer centric About eClerx eClerx provides critical business operations services to over fifty global Fortune 500 clients, including some of the worlds leading co...

Please find below the JD for Lead AP – Finance”. Qualification – B.com / M.com with 8-10 years Experience in Accounts Payable. Location – Bavdhan, Pune Roles and Responsibilities - Lead AP team Cash Planning and Vendor Payments Treasury Operations Co-Ordination with Tax consultant for Foreign Payments (15CA/15CB) Co-ordination with internal stakeholders for related activities Taking care of Internal and External Audit Monthly/Yearly Closing activities including Review Provisions, preparing schedules related to AP and performing audit tasks Filing of TDS Returns and GST Input Credit related activities.

Your New Role Supply & Channel Management at Novo Nordisk is a vital function responsible for ensuring our products reach customers efficiently and effectively, as a Supply & Channel Manager your roles & responsibilities are as follows: Streamline the tender order management process by collaborating closely with sales, finance, institutional, and GBS teams. New Product launch planning in market and ensuring product pipeline filling. Coordinate with warehouse and couriers/transporters to ensure timely deliveries to tender customers and maintain receipt records in the shared folder. Set up processes to measure service levels, including tracking tender order receipt-to-delivery timelines and mo...

As a member of the Risk Assurance and Advisory team at Unity, you will play a crucial role in providing independent assurance to enhance the company's operations. Reporting to the Director, Risk Assurance and Advisory, you will lead the Sarbanes-Oxley (SOX) compliance program and contribute to Unity's Risk Assurance and Advisory program. Your objective will be to assist Unity in achieving its business goals by evaluating the effectiveness of the company's governance, risk management, compliance, and control practices in a systematic and objective manner. **Key Responsibilities:** - Lead and oversee the SOX compliance evaluation, including managing outsourced partners and collaborating with t...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY- Strategy and Transaction TD Assistant Director Within SaT, Transaction Diligence (TD) services encompass the strategic development and execution of an appropriate transaction structure, which includes execution of financial due diligence, IPOs and restructuring of banking loans. Our team works to understand profit drivers and trends, challenge assumptions of future performance, and assists with purchase agreements and post-closing transaction matters. TD profe...

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. Business Descriptors Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. This team with skilled business, process, data, change, and culture analysts ...

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...

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...

This role is contributing to the Group IS Security Risk and Compliance global organization. Main stakeholders are Business Area Security Leads, Application Owners and Managers across organization and geographic locations.You will be mainly accountable for: Governing operational activities of SARA Next application, ensuring fulfillment of the agreed Service Level Agreements (SLAs) for ITIL processes related to application and collaborating with IS Service Owner to define the domain service catalog. Reviewing SLAs and corresponding service monitoring and controlling metrics to identify rightsizing opportunities. Supporting major incident and critical situation resolution by finding the root ca...

What you will do In this vital role you will join the Corporate Internal Audit group that is responsible for a variety of internal corporate audit activities at Amgen. Job Description Amgen is seeking an IS (Information Systems) AuditSenior Associate to join the Corporate Internal Audit group. The Senior Associate will report to the Corporate Audit Senior Manager. This role will assist the Chief Audit Executive, Directors, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services. The IS Audit Senior Associate will also help determine whether the Company's systems of risk management, control and governance processes are adequate ...

About The Role Skill required: Capacity Planning & Forecasting - Customer Acquisition Strategy & Implementation Designation: Workforce Services Senior Analyst Qualifications: Any Graduation Years of Experience: 5-7 Years What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Responsible for driving corporate initiatives, delivery of metrics and optimal performance of the group through continuous interaction with Client and stakeholders with the intent o...

About The Role Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : SAP Analytics Cloud Planning Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced SAP embedded BPC consultant to join our team and support budgeting, forecasting and consolidation process using SAP BPC embedded in SAP S/4 HANA. The ideal candidate will have a strong background in both functional finance processes and sap technical capabilitiesKey...

This Position reports to: IS Department Manager - IAM Operations Your role and responsibilities (Mandatory) In this role, you will have the opportunity to be accountable to deliver and orchestrate the delivery of Information Systems (IS) service line operations activities. Each day, you will coordinate with and supervise internal and/or external third-party supplier resources for the effective delivery and operational performance of the services in scope. You will also showcase your expertise by ensuring continuous improvement and compliance.The work model for the role is #LI #Hybrid This role is contributing to the Group IS Security Risk and Compliance global organization. Main stakeholders...

Managing and delivering modelling assignments in an autonomous manner from low to high degree of complexity according to the ANZ standards and in line with regulations applying to the various geographies of ANZ. Managing, engaging, and influencing stakeholders as well as maintaining a good relationship with Internal Model Validation and Model Monitoring. Acting as a thought leader and trusted advisor for all stakeholders due to subject matter expertise and proven ability to deliver value-add services. Supporting her/his Senior Manager in investigating new modelling techniques and required data and investigating/researching the application of latest data science developments and machine learn...

Knowledge on Basic Accounting and Audit Principles, Accounts Payables Accounting Invoice processing, Vendor Query Handling, Reconciliations and AP Accounting Able to identify the erroneous document submitted when checking accuracy and existence of transactions Able to seek for documents as needed to ensure completeness and genuineness of transactions Good understanding of AP function and accounting entries (Debit / Credit / General Ledgers) Prepare and publish timely monthly / Weekly / Daily reports and trackers for Accounts payable as required. Prepare Supporting documents needed for Internal and External Audits. Required Skills Excellent communication & collaborative skills A self-starter ...

Responsible for end to end delivery of infra services in efficient and timely manner for team working in 24x7 basis. Lead 100 + technical members spread across geographies. Understand the technology and enterprise infrastructure in- DC, security, EUC, Workplace, DBs, Cloud, process team etc. Should be able to lead and drive the technical team. Should be able have face to face session, meetings with customer. Work as single point of contact for customer and front-end delivery as Hexaware face Manage cost, and focus on improving revenue and Gross margin. Management experience in - Data Centers management, Security and Compliance projects, network management & operations, disaster recovery, ser...

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...

Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective leadership and supervision of daily operations and personnel, strategy planning, contract compliance, resource optimization and capability development for an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders & Clients 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 ...

Skills required: UK Collections experience, preferably in Motor Vehicle. Experience in credit control, arrears calling or default management in the finance industry. Strong written and verbal communication skills. Attention to detail . Familiarity with forbearance, arrears management, and litigation processes. Strong grasp of FCA regulations, Consumer Credit Act, and GDPR Strong understanding of FCA regulations, insolvency procedures, and customer vulnerability protocols. Excellent communication, analytical, and problem-solving skills. Asset & Agreement Management. Financial Adjustments (Credit amendments, fee reversals, forbearance etC Responsibility: Reporting to the Collections and Recove...

Company Overview: Metayb is a fast-growing digital transformation company empowering organizations to thrive in the digital-first era. In just three years, weve built a team of 300+ experts focused on creating seamless customer experiences, boosting operational efficiency, and delivering actionable insights. Our core strengths include Digital Transformation, Data Science, SAP Implementation, Workflow Automation, Finance, and Supply Chain services, with aspirations to expand into IoT, AI/ML, and Virtual Reality. By leveraging emerging technologies, Metayb aims to be a trusted global partner in delivering impactful, future-ready solutions. Role Overview We are looking for a motivated and detai...

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...

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...

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...

About Us: M/s Kumar Rajiv & Co is a 37 years old Chartered Accountancy (CA) Firm with PAN India presence with major focus around Audit and Assurance, Finance and Management Consultancy. We are a Peer Reviewed firm from ICAI and are also an ISO 9001:2015 Quality Management Systems certified firm. We cater to a diverse portfolio of clients including prominent corporates, Government PSUs, and Public and Private Sector Banks and Financial Institutions spread across India. Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with stakeholder and ensure seamless execution. The ideal candidate should have: 1). Minimum 0 to 1 years of work experience in Audit. 2)....

*05 -08 Yrs exp. with IT Companies in Accounts, Ledgers (AS/Ind AS, IFRS/GAAP) *Compliance (Companies Act, Income Tax Act, GST, PF/ESI) *Maintain internal controls on revenue, costs, auditing *Assist in budgeting, financial planning *Support CFO Required Candidate profile Must be CA/CFA/CPA Qualified with IT Company exp. Expert in financial reporting, budgeting, accounting, investment accounting Internal/ External audit Strong background in grants mgmt 9120665790