4086 External Audit Jobs - Page 41

Job Summary As a NetApp SOX (Sarbanes Oxley) Analyst, you are part of a team of professionals who plans, performs and implements process improvement initiatives for the Finance SOX Compliance Program. Additionally, you will provide consultation on the Sarbanes Oxley Compliance requirements and provide recommendations on key business process and internal controls related to various business processes. Strong process and program management and communication skills, along with strong compliance technical competencies are key to the success in this role. Job Requirements Assist in performing SOX 404 testing and ensuring compliance with Internal Controls over Financial Reporting (ICFR). Support c...

Job Title: Sr. Manager QA IT- CSV Business Unit: Global Quality & Compliance Job Grade G9B Location : Pithampur, Indore (Greenfield) At Sun Pharma, we commit to helping you Create your own sunshine by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine As you enter the Sun Pharma world, you ll find yourself becoming Better every day through continuous progress. Exhibit self-drive as you Take charge and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we Thrive together and support each other s journeys. Job Summary : The QAIT person is responsible...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

Responsibilities & Key Deliverables Develop and Implement M&M s ESG Strategy: Strategy Alignment and Prioritization: Ensure the sustainability strategy aligns with Mahindra s Plant Positive Commitments and overall mission, while identifying key sustainability areas (e.g., energy efficiency, waste reduction). Actionable Plans and Execution: Develop and execute detailed plans with specific actions, timelines, and responsibilities. Emerging Trends: Stay informed about best practices, technologies, and regulations in sustainability, benchmark against industry standards, and ensure regulatory compliance. To suggest and implement a comprehensive Human Rights Policy after benchmarking with industry...

y Result Areas ( Max 1325 Characters) Supporting Actions (Max 1325 Characters) Budgeting & Forecasting: Prepare and consolidate budgets for the entity and various business units. Develop rolling forecasts based on business performance and external factors. Plan for Capital expenditure and Equity infusion Coordinate with stakeholders to gather inputs and validate assumptions. Ficial Reporting & Analysis Generate monthly ficial performance snapshot for Management review Analyze variances between actuals, budgets, and forecasts. Highlight key drivers of performance and provide actionable insights to management. Business Performance Review Support regular business review meetings with data-drive...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

Article Both group cleared for IPCC Good knowledge of Accounting, auditing Taxation & GST Semi Qualified Should have working Exp in accounting software Working knowledge on GST Auditing Exp with mid & large firm on internal & statutory audit

**Job Description** **Role Overview:** As an Accounting & Financial Control professional in our company, your primary responsibility will be to supervise and finalize all books of accounts using Tally ERP, Zoho, or other software. You will be required to ensure the proper classification of income and expenses across various divisions such as automobile, construction, and hospitality. Additionally, reviewing and finalizing trial balance, P&L, and balance sheet on a monthly/quarterly basis will be part of your core duties. It will also be your responsibility to maintain the fixed asset register and depreciation schedule accurately. **Key Responsibilities:** - Supervise and finalize all books o...

Requisition Id: 1652026 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Analyst-National-Assurance-ASU - Audit - Accounting - Ahmed...

EY 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 Freshly Qualified CA's and May 25 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 below at the end ...

Lead statutory audit for a portfolio of clients across industries in compliance with applicable accounting&auditing standards (Ind AS, IFRS, Companies Act, etc.) Ensure high-quality audit delivery&adherence to professional standards&firm policies Required Candidate profile Review financial statements, audit reports, and internal control recommendation Lead business development initiatives, including identifying new opportunities and expanding service offerings

Role & responsibilities We are recruiting for a Statutory Auditor in the Audit team. Working as a Statutory Auditor in this team, your responsibilities will include: Leading and managing a team of up to 6-7 people comprising of graduates and experienced professionals. Monitoring work, managing and motivating the team to ensure deliverable meet necessary quality standards and agreed SLAs. Being active member of audit engagement team and performing audit procedures and tests of the client that you are allocated. Contacting client and onshore team regularly to update on the progress of audit engagement. Sharing knowledge, mentoring and coaching the team members. Identification of issues/missing...

Job Description: Responsibilities Includes, but not limited to: Perform and assist with audits, reviews and compilations for clients in various industries under US GAAP and US GAAS in Ahmedabad/Hyderabad office. Prepare and analyze financial statements and evaluate internal controls. Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap up. Deep understanding of accounting and reporting standards generally accepted in United States. Able to do US GAAP & US GAAS research independently.Role & responsibilities Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines. • Mentor, train and supervise lighter level st...

Dear All, We are excited to announce a job opportunity at IRIS KPO Resourcing for the position of UK Audit Specialist. If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we would love to hear from you! Job Location: Work From Home Shift Timings: 2:00 PM to 11:00 PM Key Responsibilities: As an associate / senior Associate in the audit department, you will play a crucial role in delivering high-quality audit services to a diverse portfolio of clients within the United Kingdom. You will work closely with audit managers and partners of UK accountancy practice to plan and execute audit engagements, ensuring...

Responsibilities: Review and analyse customer requirements, specifications, and technical requirements. Prepare Inspection test plans and different testing procedures. Performing product Inspection and testing as per the ITP, drawing, Data sheets and meeting the customer-specified requirements. Performing product inspection, offering inspection stages to the customer inspector. Monitoring product welding requirements based on WPS and PQR. Reviewing material certificates as per material specifications, product data sheets. Performing NDE (RT, MPT, VT, LPT, etc.) examinations. Preparing quality dossiers as per the Inspection test plan. Handling Internal External audits. Co-ordination with inte...

FUNCTION_DESC":" Drive various initiatives to build a safety culture, awareness on safety at workplace for achieving zero Loss Time Incidence (LTI) in collaboration with multiple stakeholders/teams Review and ensure LMRA is filled by each workmen on weekly basis; Review weekly audit reports and analyze any gaps/lapses pertaining to safety and action planning Conduct joint investigation with safety team for accident reported, give inputs for preparing Corrective And Prevention Action (CAPA) based upon Root Cause Analysis (RCA), and review them as and when needed Encourage employees to report near misses and incidents to instill safety culture at workplace; Undertake preventive actions to avoi...

Job Description Purpose Support all aspects of local controlling and accounting in the local market. Assist with the coordination of activities between Operational Controlling, Revenue Controlling and Business Finance. Perform local accounting activities specific to the respective market. Support the local core finance processes. Responsibilities Support the local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business Ensure compliance with all relevant laws, regulations, and accounting standards. Ensure adequate performance and reporting on the following : US-GAAP accounting/closing, accruals, and account reconciliations Fi...

To monitor and maintain smooth flow of merchant payments for Mashreq bank Merchants. Implement, maintain and improve Merchant Payment reconciliation processes to ensure effective operational processes. Monitor and maintain financial accounts and flow of funds ensuring that all procedures are followed (as prescribed in SOP). To be well versed and continuously updated on Association guidelines, compliance and impart necessary knowledge for the staff Sound knowledge of general banking with good experience on Cards domain. Hands on experience in working in Prime Platform/Flex cube system. Sound knowledge of association systems, visa/mastercard on line, association pricing and interchange computa...

To monitor and maintain smooth flow of interchange for Mashreq Banks claim and settlement of Visa, Master and JCB, CUP cards, in addition to accounts maintenance and financial operations.Implement, maintain and improve processes to ensure effective operational processes to monitor and maintain financial accounts and flow of interchange ensuring that all procedures are followed (as prescribed by Operational Manual for associations).To be well versed and continuously updated on Association guidelines, compliance and impart necessary knowledge for the staff Sound knowledge of general banking with good experience on Cards domain. Hands on experience in working in Prime Platform/Flexcube system. ...

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business. Job Summary As a Senior Internal Audit Associate Corporate Functions Audit, in Internal Audit team you will execute the annual audit plan, collaborate closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Job responsibilities Execute, participate and lead audit engagements from planning to reporting while ensuring audits are completed timely and within budget Finalize audit findings and use judgment to provide an overall opinion on the control environment as well as providing recommendations to strengthen internal contr...