4086 External Audit Jobs - Page 42

Join us as a AVP Markets Surveillance & Optimization Analyst at Barclays, where youll spearhead the evolution of our digital landscape, driving innovation and excellence. Youll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as experience with market surveillance, as well as job-specific skillsets. To be successful as a AVP Markets Surveillance & Optimization Analyst , you should have experience with: A proactive approach to problem solving with a desire to be inquisitive in their analysis. Ability to work independently and in a team and/or fas...

Join us as a Market Surveillance at Barclays, where youll spearhead the evolution of our digital landscape, driving innovation and excellence. Youll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as experience with market surveillance, as well as job-specific skillsets. To be successful as a Market Surveillance Specialist, you should have experience with : Stakeholder Management. Decision Making & Problem Solving. Strong Communication Skills. Essential Skills : Good Analytical Experience. Good Understanding in Surveillance. Strong understandin...

Join JPMorganChase as a Fund Servicing Associate II and be at the forefront of enhancing our operational services in fund accounting and administration. This role offers a unique opportunity for career growth and skill development, as you collaborate with a dynamic team and contribute to impactful solutions. Experience the benefits of being part of a leading ficial institution that values innovation and continuous improvement. Job Summary As a Fund Servicing Associate ll within JPMorganChase, you will play a pivotal role in enhancing our fund servicing operations. Leveraging your broad knowledge of fund accounting and administration, you will provide advice and support to ensure progress wit...

A key component of the Global Accounting team is continued focus on analyzing all functions for process improvement, service enhancement, quality, and efficiency. A successful candidate will be highly motivated and will have the ability to adapt to a transforming work environment while continuing to manage multiple requests with competing deadlines. This candidate will need to be detail-oriented, work quickly and efficiently, as well as conduct business in a professional and organized manner. The responsibilities of the individual in this position include: Provide support and analysis of transactions impacting the business by gaining an understanding of transaction flow and dependencies; ens...

Month-End Close and Accruals Execute monthly accrual bookings for premiums, commissions, and claims. Review and validate month-end reports; perform trend analysis and flag anomalies. Manage booking of reinsurance-re lated accounting entries and coordinate with the finance team for ledger closures. 2. Reinsurance Statement Preparation & Settlements Prepare and reconcile monthly/quarte rly/annual reinsurance statements. Manage settlement of reinsurance balances including wire transfers, clearing entries, and follow-ups. Ensure accuracy of treaty data for multiple countries and formats. 3. Stakeholder & Query Management Resolve queries received from reinsurers, controllers, and internal stakeho...

To carry out prompt and accurate organization and handling of check and refund requests, as well as posting of all invoices to ensure management reports are accurate. Entails assisting facilities, vendors, and co-workers in resolving payable related issues. Performing duties such as auditing of invoices for appropriate coding and departmental allotment, as well as processing of such invoices, generating payment reports on expenditure, and issuing of checks. What youll be doing: ProcessingPurchase Order (PO) and Non-Purchase Order (Non-PO) invoices for payments. Assigning respective GL account and cost centres for non-PO invoices. Providing solutions for internal requests created by team memb...

We are looking for a qualified CA or CPA professional who will be responsible for performing in-charge responsibilities on small to mid-size audit engagements, executing audit procedures, supervising associates, and contributing to the completion of engagements within budget and deadlines. Key Responsibilities: Plan and execute audit procedures in complex financial statement areas Develop understanding of US GAAP, GAAS, and industry-specific accounting principles Perform engagement planning and risk assessment activities Research technical accounting issues and propose solutions Supervise and review work of junior staff; provide feedback and training Prepare draft financial statements and no...

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 ...

Its fun to work in a company where people truly BELIEVE in what theyre doing! Job Description Summary: The Senior Payroll Analyst is responsible for supporting our global payroll process. The ideal candidate will: Independently manage several EMEA region payroll processing in line with local statutory rules and compliance and internal policies. Have EMEA region payroll management and processing experience. Ability to backup and support payroll in the APAC region. Work very closely with our internal payroll partners to deliver 100% accurate payroll. Establish an excellent working relationship with our payroll partners to develop, adjust, and enhance payroll systems and procedures resulting fr...

Immediate Joiners Experience: 1+ Yrs Job Description: Ensure Statutory Compliance through co - ordination with HR, Branches, Ops FMG team Ensure compliance with labor laws Regulatory adherence and compliance Submission of Compliance documents Effectiveness of compliance programs Able to Handle Exchange Inspection & Audit Independently Effectively find solutions to compliance issues as they arise. Create and maintain all the work-related SOPs and documents. Roles & Responsibilities: Required: MIS generation analysis and communicating outcomes to senior management Timely adherence to statutory compliance Handling internal & External audits Good written and verbal communication skills Good inte...

We are looking for a Senior Development Operations Engineer to join our team in Bangalore . This is an amazing opportunity to work on products focused on Drug Safety reporting to a Senior Manager. We would love to speak with you if you have skills in software compliance within a GxP environment or equivalent regulated industry. About You experience, education, skills, and accomplishments Bachelors degree or higher in Computer Engineering or Computer Science, plus 5 or more years software development experience, or an equivalent combination of education and experience. Strong interpersonal and communication skills, both verbal and written in the English language. Strong organizational and lea...

Job Summary To support our extraordinary teams who build great products and contribute to our growth, we re looking to add a Junior Engineer - Quality in Pune. In this role, you will be maintaining quality engineering programs, standards and improvements within the organization. What a typical day looks like: Carry out supplier validation audits, with supplier support and supplier advanced product quality planning (APQP) Lead the supplier approval process by assessing manufacturing/technology capabilities and Health, Safety and Environmental risks Support new product launches to ensure that supplier quality meets the required standards Follow up with suppliers for root cause analysis and cor...

Manage several EMEA region payrolls, covering processing, compliance and working closely with our payroll partners and internal stakeholders. Backup APAC region payroll during team member absence and leave. Ensure proper reviews are in place for payroll output from payroll partner. This includes ensuring all payroll inputs are accurately captured and includes but not limited to performing payroll analysis such as total gross payroll to net payment, the average paid per headcount by country, and comparison of analysis to the prior period, etc. Respond to employee inquiries and serve as a liaison between employee and third-party providers; educate and counsel employees on how to use self-servi...

Execute routine transactions related to fund servicing, ensuring accuracy and compliance with established policies and procedures. Collaborate with operations and ficial controllers to streamline processes and enhance efficiency in fund servicing operations. Foster a collaborative environment by leveraging emotional intelligence skills to build trusting relationships with peers, managers, and stakeholders. Propose and implement improvements to current working methods, contributing to the efficiency and resilience of our operating platform. Deliver standard audit support package and actively monitor and respond to inquiries during the reporting/audit cycles Act as point of contact for Fund Ac...

Responsible for implementing & Maintaining QMS in compliance with IATF & ISO Standards.Lead audit, drives continuous improvement and ensure product and process quality across operations. Ensure compliance with IATF 16949, drive continuous improvement Required Candidate profile Certified Lead Auditor / Internal auditor in IATF 16949, ISO 9001, ISO 14001, ISO 45001. Six Sigma black belt (OPTIONAL). Minimum 7 to 15 years experience in Automotive industry preferred. Perks and benefits Free Transport, Canteen, Medical Insurance Benefit

As a Sr Associate in Finance at Amgen, you'll provide crucial support in financial management including financial reporting, budgeting, forecasting, and analysis. You'll work closely with the finance manager and other team members to help make informed financial decisions. Responsibilities include the following: Providing financial support to various company functions with monthly/quarterly expense forecasting and cost per unit (CPU)/cost of goods manufactured (COGM) Raw Materials, Purchase price variance, consumables and freight analysis. Annual budgeting and long-range planning. SAP Standard cost development and material master setup for make items and raw materials . Variance analyses and...

As a member of the Control Assurance team at Macquarie, you will have the opportunity to work in a dynamic and collaborative environment within the Risk Management Group (RMG). Your role will involve supporting the embedding of the operational risk management framework into various divisions including market, credit, compliance, operational, and behavioural risk. **Role Overview:** - Collaborate with management and process owners to perform operational risk assessments and targeted reviews - Ensure timely delivery against the assurance program - Assess the effectiveness of internal controls, risk management, and governance systems - Record outcomes in the GRC system and prepare regular repor...

Key Responsibilities Financial Management & Reporting Manage all finance and accounting operations of the company. Ensure accurate bookkeeping and timely monthly closing of accounts with appropriate provisions and accruals. Prepare and review financial statements in line with current reporting standards. Stay up to date with evolving financial reporting practices and implement necessary updates. Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor cash flows and forecast funding needs, inclu...

Key Responsibilities Financial Management & Reporting Manage all finance and accounting operations of the company. Ensure accurate bookkeeping and timely monthly closing of accounts with appropriate provisions and accruals. Prepare and review financial statements in line with current reporting standards. Stay up to date with evolving financial reporting practices and implement necessary updates. Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor cash flows and forecast funding needs, inclu...

Key Responsibilities Financial Management & Reporting Manage all finance and accounting operations of the company. Ensure accurate bookkeeping and timely monthly closing of accounts with appropriate provisions and accruals. Prepare and review financial statements in line with current reporting standards. Stay up to date with evolving financial reporting practices and implement necessary updates. Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor cash flows and forecast funding needs, inclu...

Key Responsibilities Financial Management & Reporting Manage all finance and accounting operations of the company. Ensure accurate bookkeeping and timely monthly closing of accounts with appropriate provisions and accruals. Prepare and review financial statements in line with current reporting standards. Stay up to date with evolving financial reporting practices and implement necessary updates. Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor cash flows and forecast funding needs, inclu...

Key Responsibilities Financial Management & Reporting Manage all finance and accounting operations of the company. Ensure accurate bookkeeping and timely monthly closing of accounts with appropriate provisions and accruals. Prepare and review financial statements in line with current reporting standards. Stay up to date with evolving financial reporting practices and implement necessary updates. Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor cash flows and forecast funding needs, inclu...

Key Responsibilities Financial Management & Reporting Manage all finance and accounting operations of the company. Ensure accurate bookkeeping and timely monthly closing of accounts with appropriate provisions and accruals. Prepare and review financial statements in line with current reporting standards. Stay up to date with evolving financial reporting practices and implement necessary updates. Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor cash flows and forecast funding needs, inclu...

Key Responsibilities Financial Management & Reporting Manage all finance and accounting operations of the company. Ensure accurate bookkeeping and timely monthly closing of accounts with appropriate provisions and accruals. Prepare and review financial statements in line with current reporting standards. Stay up to date with evolving financial reporting practices and implement necessary updates. Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor cash flows and forecast funding needs, inclu...

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 p...