4086 External Audit Jobs - Page 43

Requisition Id: 1657011 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 : Assistant Manager-National-Assurance-ASU - FAAS - Financial...

Requisition Id: 1653656 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 : Senior Manager-National-Assurance-ASU - FAAS - Financial&Ac...

Role Overview: You will be responsible for secure design, development and operation of Skyhigh's products and services. Responsibilities may include threat assessment, design of security components, vulnerability assessment. Ensures products conform to standards and specifications. Develops plans and cost estimates and assesses projects to analyze risks. Responds to customer/client requests or events as they occur. Develops solutions to problems utilizing formal education, judgment and formal process. Maintains substantial knowledge of state-of-the-art security principles, theories, attacks and contributes to literate and conferences. Require thorough knowledge of security practices, procedu...

Your role and responsibilities In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. You will be mainly accountable for: Point of contact for IS compliance and risk management and collaborates with other IT functions & EL teams to ensure contribution and involvement. Process owner for IS / IT Risk management for Electrification business area. Sing...

This Position reports to: EL IS Compliance Leader Your role and responsibilities In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. The work model for the role is #LI-hybrid This role is contributing to the Electrification in Bangalore. You will be mainly accountable for: Point of contact for IS compliance and risk management and collaborates w...

Company Description: Insurance Operations/Accounting Directing, reviewing and performing the GAAP/STAT accounting for Alternative Investment products, with a focus on Commercial Mortgage Loans, as well as Regulatory Reporting and full valuations of Insurance Client Assets. Researching new US GAAP and STAT Accounting requirements and establishing project plan for implementing. Also performs analysis and advisory services for new product development and potential external clients. Prime Responsibilities Support accounting for a sizeable Commercial Mortgage Loan book Oversight of the technical configuration into Clearwater Analytics from servicer and AB systems Day to day oversight of the Clear...

Devharsh Infotech Pvt. Ltd. is looking for QC Executive to join our dynamic team and embark on a rewarding career journey We are seeking a detail-oriented and experienced Quality Control (QC) Specialist to join our team The QC Specialist will play a critical role in ensuring the quality and consistency of our products/services through rigorous testing, inspection, and adherence to quality standards The ideal candidate will have a strong background in quality control principles, excellent problem-solving skills, and a commitment to continuous improvement Key Responsibilities:Quality Testing and Inspection:Perform routine and ad-hoc quality tests and inspections on raw materials, intermediate ...

Support the implementation of GRC frameworks (ISO 27001, NIST, COBIT) across various functions. Assist in drafting and updating cybersecurity policies, procedures, and control documentation. Conduct and document basic IT/cybersecurity risk assessments and internal control reviews. Maintain portions of the risk register and support the tracking of mitigation plans and KRIs. Assist in internal/external audit activities, including control testing and evidence collection. Perform initial third-party risk reviews and support due diligence documentation. Track audit findings and help monitor remediation efforts to closure. Contribute to compliance with global cybersecurity regulations (SOX, GDPR, ...

Lead and oversee month-end, quarter-end, and year-end close processes, ensuring timely and accurate reporting. Prepare and review journal entries, account reconciliations, and ficial statements. Analyze ficial data and trends to support business decisions and reporting requirements. Ensure compliance with IFRS/GAAP and internal control frameworks (e.g., SOX). Collaborate with cross-functional teams (e.g., IC, FP&A, Tax, Treasury) to ensure alignment and data integrity. Develop and cultivate relationships with business partners, responding to business contacts directly to deliver accurate processes Support internal and external audits. Drive continuous improvement initiatives within the R2R p...

About The Role : Job TitleOperations Manager, AS LocationMumbai, India Corporate TitleAssociate Role Description The candidate is expected to have current understanding of client payment processing for loan, current and savings account payment processing, clearing activities, RTGS/NEFT processing etc. along with analytical skills and ability to work effectively in a team environment to meet predefined turn around for activities specified for the role. Excellent communication skills (both written and verbal) and interpersonal skills. Knowledge of banking and financial services industry. Proficient in Microsoft suite of products - Word, Excel, and PowerPoint Minimum 5 years related experience....

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title: TPM External Engagement Manager LocationPune, India Corporate TitleVP Role Description Third Party Management (TPM), part of Deutsche Banks Global Procurement function, is responsible for the processes that manage risks related to the engagement of third party vendors and outsourcing. TPM has been through a large-scale transformation program to change the approach, process and technology used for the vendor risk management process. In parallel, there has been a significant increase from regulators and auditors on vendor risk and the way in which it is managed within DB. What well offer you As part of our flexib...

About The Role : Job Title Tax Operations- India Lead Corporate TitleVice President LocationBangalore, India Role Description Tax Operations is a core function within Margin Treasury and Tax Operations , responsible for managing and supporting all operational tax processes for Deutsche Bank AG and its associated entities. The team ensures compliance with global tax regulations and primarily supports the Corporate Bank and Investment Bank divisions. The function is structured into five key sub-processes: Transactional Taxes "“ including Financial Transaction Tax (FTT), Withholding Taxes, and Stamp Duty. Cost Basis "“ managing client tax lot allocations and market/client transfer statements. D...

Key Geographical Responsibilities Support the Accounting & Reporting (ATR) activities for a subset of countries within CEMEA region. Support and be an active member of the ATR function helping to drive the strategy and vision Ensure transactions are captured, recorded, summarized, and reported in compliance with policies & procedures, US GAAP, IFRS, as well as statutory, corporate and tax requirements (as applicable). Ensure timely filing of accurate local statutory financial statements ensuring compliance with local GAAP. Ensure consistent treatment in line with Global policies. This includes knowledge and reconciliation of US to Local GAAP differences. Ensure timely filing of accurate indi...

PQCS for Saudi Aramco for delivering QA/QC activities related to procurement, vendor inspection, yard coordination, coordination with Third party inspection agency, client, Inward Material Inspection Reports, Goods Receipt Note Clearance (GRN), Review of Vendor Quality Documents (Inspection & Test Plans, Welding Procedure Specification, Procedure Qualification Records, Non-destructive testing procedures and reports (UT, MT, PT, RT, PMI etc), Surface Preparation and Coating procedure, Factory Acceptance Test procedure, Pneumatic c testing procedure. Attending pre-inspection meeting, Weekly quality review meetings with client and yard, coordination and attending internal and external audits an...

Quality Management System in charge M/F - India, Hyderabad - 163561 | Safran Quality Management System in charge M/F 11.03.2025 Spoken language(s) : Job Description Mission: - To ensure that quality management system is consistently meeting internal & external quality standards and defined requirements Objectives contribution: - Establishing, monitoring, and maintaining department procedures to ensure products consistently meets regulatory, customer, and company standards. - Manage resources, lead teams, and driving continuous improvement to enhance team performance. Principal responsibilities: - Ensuring safe operation and promote personnel safety - Develop & implement company procedures an...

The Head EHS (Business Unit) is responsible for leading and driving the Environment, Health and Safety (EHS) strategy and programs across the BU. The role ensures full compliance with applicable statutory, regulatory, and corporate EHS requirements while fostering a proactive safety culture that aims for zero incidents. This leadership position provides strategic direction, ensures the integration of EHS principles into all business processes, and partners with BU leadership to enhance operational excellence through robust risk management, training, and continuous improvement initiatives. The role also represents the BU in external forums, audits, and regulatory interactions, reinforcing L&T...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Career Level - IC1 Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, inc...

To qualify for the role, you must have Qualified Chartered Accountant (ICAI) freshers 1+ years post-qualification experience with either CA / ACCA / CPA Mid-or top-tier accounting firm focused on external or Assurance reviews MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Semi Qualified with 6+ years of relevant Assurance work experience Qualification - CA Fresher (2025 pass out) Location - Bangalore Notice Period - Immediate

INTRODUCTION: Qnity partners with customers at the cutting edge of technology to enable breakthroughs across AI, advanced computing, and advanced connectivity between and within next-generation devices. From groundbreaking solutions for semiconductor chip manufacturing, to enabling high-speed transmission within complex electronic systems, our high-performance materials and integration expertise make tomorrows technologies possible. ROLES & RESPONSIBILITIES Accounting and Audit Support: Have substantial experience in the preparation of financial statements and managing comprehensive audit processes. Have a background in handling financial statements, statutory audits, tax audits, and transfe...

Role & responsibilities Lead teams and assurance engagements end to end. Handle areas and work allocated including testing and relevant assurance procedures. Prepare and review assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements. Act as a SPOC for the team with the client. Manage and supervise team members including article staff. Coordinate with internal and external teams including client personnel for information/ data Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions. Participate in meeting with various teams, and contribute for the areas and responsibilities ha...

We are looking for a skilled Senior Account Manager to join our team at Cushman Wakefield India Pvt Ltd, with 6-10 years of experience in the field. The ideal candidate will have a strong background in accounting and finance. Roles and Responsibility Manage and oversee financial planning, budgeting, and forecasting activities. Develop and implement financial strategies to achieve business objectives. Analyze financial data and provide insights to support business decisions. Ensure compliance with financial regulations and standards. Lead and manage a team of accountants and financial professionals. Coordinate with external auditors and other stakeholders to ensure smooth audit processes. Job...

About this Role The individual will be a key contributor within the VOIS Security Organisation, responsible for driving and supporting the Business Continuity Management (BCM) programme across VOIS Centres. This role involves close collaboration with internal and external stakeholders, ensuring alignment with Group frameworks and maintaining readiness for crisis situations. The role demands a proactive approach to planning, auditing, and communication, ensuring resilience across business operations. Who are you You are a detail-oriented and collaborative professional with a strong foundation in Business Continuity and Crisis Management. You thrive in cross-functional environments, possess ex...

Requisition Id: 1657020 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 : Senior Manager-National-Assurance-ASU - FAAS - Financial&Ac...

email your resume - uttara.srinivas@bhutashah.com Job Title: Assistant Manager / Manager / Senior Manager Statutory Audit Qualification: Chartered Accountant Experience: 4 to 10 Years Location: Mumbai Industry: Audit & Assurance - Consulting CA Firm Role Overview The role involves leading and executing statutory audits in accordance with Indian GAAP, Ind AS, and relevant auditing standards. The candidate will manage client engagements, ensure compliance, supervise teams, and deliver high-quality audit reports within defined timelines. Key Responsibilities Lead and execute statutory audits for clients across sectors as per Companies Act , Accounting Standards/Ind AS , and Standards on Auditin...

Responsible for general accounting and policy application & process administration for all cycles including inventory, revenue recognition, receivables/payables, intercompany, etc.. Understand and interpret applicable Enterprise Standards, SOP and Process Maps to deliver globally competitive financial process/accounting services. Oversee the month-end close process, constantly reviewing procedures while eliminating inefficiencies. Oversee preparation of monthly, quarterly, and annual financial statements. Review all month-end closing activities including general ledger accounts, balance sheet accounts and overhead cost allocation. Steer annual audits with Statutory and Internal Auditors. Sup...