3074 External Audit Jobs - Page 42

Key Responsibilities: Design and create SAP Security authorizations and roles for different projects Understand all business application systems, especially HR-related solutions Review critical access, SODs, and implement new rules in compliance audit tools Provide expertise and guidance on SAP Roles and configuration, performing process reviews Provide support for core SAP modules in SAP S/4HANA, Fiori, ECC6, BI/BW, SAP HCM, SAP SRM, and SAP Portal Assist functional support teams in diagnosing authorization issues Document security details for role design and modification procedures Participate in discussions to establish key standards and guidelines for implementing security policies and p...

SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the SOX program, working with business and accounting personnel to identify controls throughout the organization that mitigate financial reporting risks, testing identified controls and supporting the remediation of control deficiencies identified. The FCO department within the Controllers Organization is looking for a finance professional who has prior exposure to...

Role Overview: As an Associate Auditor in the global Corporate Bank & Investment Bank Operations and Control (CB & IB Ops and Cntrl) team, you will collaborate with management and staff within Group Audit across various locations to conduct audits regionally and globally. The Group Audit function operates with transparency, integrity, and independence, aiming to identify key control weaknesses and provide insights into the adequacy and effectiveness of internal control systems. Operating globally from multiple hub locations, Group Audit is increasingly relied upon by banking regulators to offer independent and objective assurance. Key Responsibilities: - Review utility operations functions s...

As a Director - Technical Accounting at HARMAN Corporate, you will play a crucial role in interpreting and applying complex accounting standards such as IFRS and K-IFRS throughout the organization. Your expertise will be leveraged as you serve as a key resource on accounting policy, assist in financial reporting, and engage with various teams in strategic endeavors including M&A activities. Your key responsibilities will include: - Providing insightful technical accounting advice on intricate transactions such as revenue recognition, leases, business combinations, and impairments. - Conducting in-depth analyses of challenging accounting issues and delivering well-documented guidance consiste...

SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the SOX program, working with business and accounting personnel to identify controls throughout the organization that mitigate financial reporting risks, testing identified controls and supporting the remediation of control deficiencies identified. The FCO department within the Controllers Organization is looking for a finance professional who has prior exposure to...

Lead and manage statutory audit Prepare comprehensive audit plans Draft & finalize Accounting and Auditing Standards, including applicable tax laws, while staying updated on recent amendments and regulatory changes.Audit Reports, Form 3CA/3CD, Required Candidate profile Proven ability to plan, organize, and manage multiple assignments Accounting Principles, Auditing Standards Tax Laws Act as a primary point of contact for clients, addressing queries Manufacturing

Check that safety and security equipments are in compliance with requirements and in good condition Carry out risk analysis and monitor regulatory survey Establish the site Health, Safety, Security and Environment operation procedures and oversee their application Carry out inspections and internal audits, make recommendations and specify corresponding actions as well as the responsibility for implementing it Implement and monitor action relating to the handling of any non-compliance revealed by the inspections, internal audits and external audits, taking the necessary investments into account. Be aware of developments in the legislation.

Job Description Summary This role is responsible for statutory financial filings including statutory audits with internal and external partners and oversee transactional taxes filings and assure local compliance for the entities in scope. Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Impacts quality of own work and the work of others on the team. Focused on execution of standard enabling activities/provision of advice subject to policy and work routines within an enabling discipline. Job Description Roles and Responsibilities ...

Primary Responsibilities: Identifies/researches variances and provides appropriate explanations Demonstrates solid knowledge of GL and sub-GL data sources, and how the information is recorded (e.g., chart of accounts, revenues, expenses, claim costs etc.) Demonstrates basic understanding of how to retrieve data from company-specific financial systems and use reporting tools (e.g., Smart-view, SAS) Should be able to learn and implement basic query writing in SAS & SQL environment Blackline Account reconciliation and flux analysis Preparation of internal and external audit support documentation Demonstrates basic understanding of various data models and platforms Engaging in various claims/sub...

Senior Analyst, Risk ManagementSenior Analyst, Internal Controls PUNE Individual ContributorOverviewThe Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results The Senior Analyst will work independently to complete the SOX program requirements The Senior Analyst will work closely with the US-based SOX team, regional controllership, our shared services center, business owners, and our internal and external auditors, with the ...

1) Plan and execute internal & External audits in accordance with the annual audit plan. 2) Evaluate the adequacy and effectiveness of internal controls. 3) Identify risks and control weaknesses and recommend corrective actions. Required Candidate profile Prepare clear and concise audit reports for management. Follow up on audit findings to ensure timely implementation of recommendations.

Job Title: Chartered Accountant Job Description: We are seeking a highly skilled and motivated Chartered Accountant to join our finance team. The ideal candidate will bring strong experience across finance, accounts, audit, taxation, and regulatory compliance. You will play a key role in ensuring accurate financial reporting, managing high-value financial operations, and supporting strategic financial decision-making. Key Responsibilities: Manage and oversee day-to-day accounting, financial reporting, and compliance functions. Handle audits (internal, statutory, and tax) and liaise with auditors, consultants, and regulatory bodies. Oversee direct and indirect taxation, including filings, ass...

Your key responsibilities Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement teams work. Proactively discuss work flow management with the assurance te...

About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with their reviews across industry sectors, including financial services, manufacturing, and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help worlds leading companies meet their assurance requirements Job purpose: The role of a Trainee/ Consultant is to carry out routine substantive and controls-based testing for the GDS Assurance multinational clients. Clients are primarily based in the vario...

About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with their reviews across industry sectors, including financial services, manufacturing, and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help worlds leading companies meet their assurance requirements Job purpose: The role of a Trainee/ Consultant is to carry out routine substantive and controls-based testing for the GDS Assurance multinational clients. Clients are primarily based in the vario...

In a career in Cybersecurity, Privacy, and Forensics at PwC, you will have the opportunity to tackle our clients" most critical business and data protection challenges. You will be an integral part of a dynamic team that drives strategic programs, data analytics, innovation, deals, cyber resilience, response, and technical implementation activities. Additionally, you will have access to top professionals in the field not only within PwC but also across our clients and industry analysts globally. ### Role Overview: As part of the Third Party Risk Management (TPRM) team, your focus will be on assisting clients in assessing, designing, implementing, and maintaining effective third-party risk pr...

Role Overview: Exela is seeking a detail-oriented individual to join as a Financial Reporting Manager. As the Financial Reporting Manager, you will be responsible for owning the financial reporting process, including drafting Form 10K/Q and other SEC filings, researching technical US GAAP and SEC accounting matters, and ensuring compliance with financial reporting controls under Section 404 of the Sarbanes Oxley Act (SOX). This role requires a strong work ethic, adherence to strict filing deadlines, and the ability to effectively communicate with external auditors. Key Responsibilities: - Own the financial reporting process, including drafting Form 10K/Q and other SEC filings - Research tech...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

The IS/IT Internal Auditor is part of a global team and will primarily be responsible for executing IT SOX testing. On occasion, the IS/IT Auditor may also participate in internal audits that are focused on IT, financial, or operational risks globally across Nokia. The candidate will be spending the majority of their time focused on IT controls testing, including but not limited to IT General Controls (ITGCs), as well as IT application controls, operational controls, and other topics as needed. The candidate will be tasked with presenting conclusions related to their testing and will need to be able to present and support the results of their testing to leadership functions across Nokia. You...

About The Role The Concrete NDT Senior Analyst is responsible for leading non-destructive testing and evaluation of concrete structures to assess quality, durability, and structural integrity. This role requires advanced technical knowledge of NDT techniques such as UPV, Pile Integration Test, Thermal Monitoring NDT, rebound hammer, and other concrete inspection methods. The Senior Analyst will manage inspection activities, interpret results, prepare technical reports. Conduct NDT on concrete structures using above methods Analyze inspection data to assess concrete strength, defects, rebar positioning, voids, delamination, and other subsurface conditions. Prepare detailed technical reports a...

Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audits, coordinating...

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appl...

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appl...

Location: Udyog Vihar, Phase-V, Gurugram Work Mode: On-site (No Hybrid/WFH) Working Days: Monday to Friday Education: Graduate in Commerce/Finance/ CA / CPA / ACCA Vacancies: Multiple positions Type: Full-Time Availability: Immediate or within 30 days Salary: Best in Industry Role Overview We are looking for dynamic and detail-oriented Audit Seniors and Tax seniors to join our expanding team. This is an exciting opportunity for individuals who have previously worked with consulting firms and are looking to grow in a fast-paced, high-growth organization. In this role, you will be responsible for conducting audits, preparing tax returns, working with on-shore teams, and ensuring compliance and...

Role & responsibilities : Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures Perform testing and planning to support an audit opinion, including preparing supporting work paper documentation in more complex areas, performing internal control and substantive testing, conducting analytical reviews of account balances, and preparing financial statements Research technical issues that arise during the course of engagements Create draft audit reports for management review Assist Managers and Partners in preparing risk assessment, and developing audit plan programs Build relationships with existing clients, including involvement...