4086 External Audit Jobs - Page 44

The opportunity: EY is looking for Senior in Assurance in Non-Financial Service Sector. Your key responsibilities: Manage & supervise the execution of external / statutory audit engagements of various clients in Consumer, healthcare, Manufacturing, automotive, energy and utilities etc. Research technical accounting issues Work for maintaining a portfolio of clients, managing multiple deadlines& further developing industry expertise Able to identify areas of risk within clients business Define the appropriate audit approach Know when to refer upwards & apply judgments Liaising with peers to ensure gaps & overlaps are minimized & end to end coverage where auditable areas span business units/bo...

Responsibilities: Monitor and report the total number of indents processed during the month along with their status. Ensure availability of critical and non-critical materials as per requirement, with immediate purchase of critical items within 2 days of indent receipt. Maintain an updated and revised list of critical items , updated every 3 months. Ensure no stoppage of machinery, processes, or dispatch due to non-availability of materials, spares, or consumables. Adhere strictly to ISO processes and standards in all procurement activities. Maintain an updated approved supplier list . Ensure all procurement data is properly maintained according to ISO standards (0 NC in external audits and ...

As the Head of Finance, you will be responsible for forecasting the organization's financial standing based on financial and operational data. You will work closely with the finance and accounting teams, advising the CEO and Global teams on strategic direction. Your role will involve ensuring timely statutory compliance deliverables, monthly reporting, tracking cash flow, financial planning, and analyzing the company's financial strengths and weaknesses. You will propose corrective actions as needed. Your leadership role will require clear and effective communication skills. **Key Responsibilities:** - Develop budget proposals, provide project finance information, and ensure contract/grant c...

You are a strategic thinker passionate about driving solutions in valuation control. You have found the right team. As a Valuation Controller - Associate within our Valuation Control team, you will spend each day working across various business lines, including Commercial & Investment Banking (Macro Products, Credit, Equities, Securitized Products, IB Risk), CIO, Treasury & Corporate (CTC), Asset Management, Consumer & Community Banking (CCB), and Commercial Banking (CB). You will engage with clients such as senior management, business heads, regulators, and both internal and external audit, defining, refining, and delivering set goals for our firm. Job responsibilities Execute key automatio...

Location: Bengaluru Designation: Deputy Manager Entity: Chartered Accountant Your potential, unleashed. The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Learn more about Audit & Assurance Practice Your work profile As a Deputy Manager in our Statutory Audit (A&A) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should handle and execute external/ statutory audit engagements of variou...

Networking- Creates and manages good independent relationships with clients senior management Good Commercial Acumen- Provides a perspective to clients on trends and emerging practices in the local and global market in relation to client s operations Client Management Lead role in execution of client service and begins to serve as a Trusted Business Advisor, use in-depth knowledge of the client to anticipate and address complex issues Business Development- Lead preparation of high quality proposals including developing the fees/entry strategy Contributes to the profitability of the firm- Generates additional work from existing clients and supports in selling new client proposals Leads and co...

Ernst Young is looking for Senior Manager - Assurance - National - ASU - FAAS - Financial&AccountingAdv - Kolkata to join our dynamic team and embark on a rewarding career journey Analysis for the current business practice Find out the different operational strategies Work on developing the current operational strategy applied to the company with the most recent technology Coordinate with the operations manager to take the required steps after brainstorming and research Optimize the operations in the company Put the suitable operational strategy to fit with the companys culture Implement the operational strategy in the different departments of the company Supervise the strategy, and make sur...

Ensure accurate receipt, storage, issuance and record-keeping of school materials while maintaining inventory control, safety and compliance Key Responsibilities: Receive, inspect and record incoming goods; verify against purchase orders and delivery notes Store items systematically; label and maintain accessibility Issue materials to departments on approved requests and maintain registers Monitor stock levels; prepare periodic stock and consumption reports Conduct regular physical counts and support internal/external audits Coordinate with Purchase and Accounts for invoice verification and vendor follow-up Maintain store area cleanliness, safety and SOP compliance Support cost-control and a...

As an Associate in our Statutory Audit (A&A) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should have reasonable understanding of accounting and auditing standards. You must have decent knowledge of excel, presentation and documentation. You should be comfortable working in teams and has good articulation skills. You will be getting exposure to work on best of clients. You will get opportunity to learn under experts in the field. You will have a learning experience that provides a strong foundation for your successful career ahead. Desired qualifications They should have cleared both groups of IPCC...

As an Associate in our Statutory Audit (A&A) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should have reasonable understanding of accounting and auditing standards. You must have decent knowledge of excel, presentation and documentation. You should be comfortable working in teams and has good articulation skills. You will be getting exposure to work on best of clients. You will get opportunity to learn under experts in the field. You will have a learning experience that provides a strong foundation for your successful career ahead. Desired qualifications They should have cleared both groups of IPCC...

As an Associate in our Statutory Audit (A&A) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should have reasonable understanding of accounting and auditing standards. You must have decent knowledge of excel, presentation and documentation. You should be comfortable working in teams and has good articulation skills. You will be getting exposure to work on best of clients. You will get opportunity to learn under experts in the field. You will have a learning experience that provides a strong foundation for your successful career ahead. Desired qualifications They should have cleared both groups of IPCC...

As an Associate in our Statutory Audit (A&A) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should have reasonable understanding of accounting and auditing standards. You must have decent knowledge of excel, presentation and documentation. You should be comfortable working in teams and has good articulation skills. You will be getting exposure to work on best of clients. You will get opportunity to learn under experts in the field. You will have a learning experience that provides a strong foundation for your successful career ahead. Desired qualifications They should have cleared both groups of IPCC...

Ensure adherence to Good Manufacturing Practices (GMP), Online Inspections and relevant food safety regulations (FSSAI, HCCAP) during all processes Participate in the development and implementation of quality control protocols Conduct internal audits and assist with external audits or inspections by regulatory authorities or certification bodies Collaborate closely with cross-functional teams, including production and research and development, to address any quality-related issues or concerns Communicate test results, observations, and recommendations effectively to relevant stakeholders, both verbally and in written reports Assist in troubleshooting and problem-solving activities related to...

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)....

Big 4 hiring for Managers/ Associate Directors/ AM for Bangalore - Mumbai- Ahmedabad Please send cv on ia@contactxindia.com call on 82736 93648/ 9954786204 Role & responsibilities Contribute to thought leadership and participate in marketing activities Ability to explain complex accounting and financial reporting issues simply Other Expectations Advisory mindset, ability to develop solutions for the client with support from technical subject matter experts Business development skills and aptitude, depending on level. In applicants at Senior Manager and above, a strong track record of business development Experience in at least one of the following: Transactions (acquisitions, carve outs, dem...

Ensure accurate receipt, storage, issuance and record-keeping of school materials while maintaining inventory control, safety and compliance. Key Responsibilities: Receive, inspect and record incoming goods; verify against purchase orders and delivery notes. Store items systematically; label and maintain accessibility. Issue materials to departments on approved requests and maintain registers. Monitor stock levels; prepare periodic stock and consumption reports. Conduct regular physical counts and support internal/external audits. Coordinate with Purchase and Accounts for invoice verification and vendor follow-up. Maintain store area cleanliness, safety and SOP compliance. Support cost-contr...

This role sits in Visa s Bengaluru ATR team, which is responsible for supporting the accounting and finance operations of the Visa business functions and corporate accounting activities for Visa. The team is part of the broader Global Controllership function within Global Finance. This role will be responsible for accounting activities including month-end close, as well as analysis including research of technical accounting issues. The ideal candidate will have a strong understanding of US GAAP, the ability to implement processes to improve operational efficiency, work with cross-functional teams, and handle analysis related to operational accounting issues, all with a strong sense of owners...

Location: Hyderabad Designation: Assistant Manager Entity: Chartered Accountant Your potential, unleashed. The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Learn more about Audit Assurance Practice Your work profile As an Assistant Manager in our Statutory Audit (AA) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should handle and execute external/ statutory audit engagements of va...

Location: Chennai Designation: Assistant Manager Entity: Chartered Accountant Your potential, unleashed. The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Learn more about Audit Assurance Practice Your work profile As an Assistant Manager in our Statutory Audit (AA) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should handle and execute external/ statutory audit engagements of vari...

Location: Bengaluru Designation: Assistant Manager Entity: Chartered Accountant Your potential, unleashed. The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Learn more about Audit Assurance Practice Your work profile As an Assistant Manager in our Statutory Audit (AA) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should handle and execute external/ statutory audit engagements of va...

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 ...

Role: Accounting & Financial Supervision – Australia Key Responsibilities: Accounting Oversight: Manage and supervise all accounting activities for the Australia region, ensuring accuracy and compliance with organizational standards. Local Tax Compliance: Ensure timely and accurate adherence to Australian tax regulations, including preparation and submission of statutory filings. Revenue & Cost Review: Conduct regular reviews of revenue streams and cost structures to identify variances, optimize profitability, and support strategic decision-making. Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements in line with local and global reporting requirements...

• Identifying process risks through continuous monitoring consisting of review of business processes and monitoring financial and operational environment and relevant mitigating controls necessary for effective and efficient operations • Evaluate the adequacy and effectiveness of internal controls and risk management process and perform testing of controls to ensure compliance with policies, procedures and regulations • Participate in the process of defining policies and procedures for the organisation in co-ordination with all the relevant business owners to ensure an adequate control framework is embedded across all processes. • Oversee control changes, process redesigns and new procedures...

Hiring Qualified CA with experience in audit and taxation both and willing to work as Virtual CFO for client based at Mumbai Exp 1-3 year CTC upto 11-12 LPA

Exciting Career Opportunities in Core Assurance service Line at EYGDS- Kolkata We are hiring for Assurance Consultants (Contract) at Kolkata location Education: Semi-Qualified CAs, CA FInalists with article experience. Required Skills: Expert knowledge of Indian accounting and international assurance standards. Role: Other Industry Type: Accounting / Auditing Department: Other Employment Type: Full Time, Temporary/Contractual