2145 External Audit Jobs - Page 44

A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control environment; and docu...

----- Audit and Controls in AFMG, check 1a & 1b in coordination with business and liasioning with respective line of defense to perform control execution. ----- Responsibilities ------ Direct Responsibilities -- - Design and implement control framework for Admin Functions as a whole. - - Responsible for designing Risk mapping files as per Group Control guidelines for all the work streams of Admin functions. - - Identify Level 1 and Level 2 controls to be performed and maintain inventory of the controls. - - Implement Control testing program to ensure Level 1 controls are being performed and execute Level 2 controls. Report deviations/results to Admin Process Leads and Management. - - Identif...

To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) Head of Assignment - Lead the assignment / review in accordance with BNPP Internal Audit Guidelines, International Professional Practices and established internal communication protocol. - Plan, oversee and co-ordinat...

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

Role Purpose: Responsible for Fixed Assets and Strong knowledge of IFRS 16 -lease accounting, Fixed Asset management includes Asset Under Construction, asset creation, disposal and reconciliation review and approval. Responsible for creating and communicating key financial and business analysis/support to management on capital expenditure and depreciation trends. Requires technical accounting knowledge om Fixed Asset process. To ensure various transactions in A2R-FA process for e. g. Asset Capitalization / Depreciation / Disposals / Journal preparation and posting / Reconciliations / Asset Management s etc. , are processed accurately and within agreed lead times to meet MEC close timelines. ...

Some careers have more impact than others. If you re looking for a career where you can make a real impression, join HSBC and discover how valued you ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Senior Transitions Manager Principal responsibilities The Client Change and Onboarding Team is a global team of c200 FTEs supporting all Securities Se...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with ...

Join us as a BIA-AVP- Treasury & Treasury Risk India 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 Treasury & Treasury Risk India , as well as job-specific skillsets. To be successful as a BIA-AVP- Treasury & Treasury Risk India, you should have experience with: Basic/ Essential Qualifications: Qualified Accountant (CA/ACCA/CPA/FCMA) or MBA. Strong experience in Treasury Regulatory Reporting, particularly with...

Join us as a BIA -VP Treasury and Capital Risk reporting 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 will be responsible to support the development of audits aligned to the bank s standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures. To be successful as an BIA -VP Treasury and Capital Risk reporting , you should have experience with: Experience in Treasury Risk or Capital Risk with working expe...

Summary: Are you energised by a high-profile Risk management & Controls role that allows you to shape risk and controls programs and challenge organisational thinking to make informed business decisionsIf so, this Technology Risk and Governance role could be an exciting opportunity to explore. Within the Global Finance organisation, Finance Risk Management & Controls (FRMC), the Finance 2nd line team, is key to determining the level of risk which is acceptable to the organisation while developing business and operational opportunities. This global role leverages deep expertise in IT risks and controls to manage and oversee the Finance IT control environment. The Director is charged with ensu...

Senior Associate - Accounts Payable P2P Back to job search results Tesco India Bengaluru, Karnataka, India Hybrid Full-Time Apply by 21-Jul-2025 About the role Conduct invoice processing ensuring accuracy, application of Accounts Payable policies to/and ensure payments are made every time, on time and accurately What is in it for you At Tesco, we are committed to providing the best for you. As a result, our colleagues enjoy a unique, differentiated, market- competitive reward package, based on the current industry practices, for all the work they put into serving our customers, communities and planet a little better every day. Our Tesco Rewards framework consists of pillars - Fixed Pay, Ince...

Who We Are & Why Join Us Avathon is revolutionizing industrial AI with a powerful platform that enables businesses to harness the full potential of their operational data. Our technology seamlessly integrates and contextualizes siloed datasets, providing a 360-degree operational view that enhances decision-making and efficiency. With advanced capabilities like digital twins, natural language processing, normal behavior modeling, and machine vision, we create real-time virtual replicas of physical assets, enabling predictive maintenance, performance simulation, and operational optimization. Our AI-driven models empower companies with scalable solutions for anomaly detection, performance forec...

Role & responsibilities Technically strong on shop floor application of quality tools, analytical skill adapting to new requirement Team leader quality, drive CFT to resolve chronic issues. Setting QA team objectives and monitoring Driving from front for any improvement, customer complaint Knowledge / exposure on QMS, confidence in driving further Ensure supplier quality by auditing and evaluating supplier processes and incoming material inspection. Lead internal and external audits and follow up on corrective actions. Responsible for Complete Quality Control. Quality Assurance, Quality Management, Testing Hands on experience on implementation of ISO/AS quality systems, single point contact ...

- Candidate has experience in IFRS, INDAS, CARO, IFC, IGAAP - Articleship experience in statutory audit with listed and unlisted clients - Good communication skill

Oversee day to day operations of Finance Department, namely credit, AR, AP (Centralized Accounting), payroll, and general cashier Develop an engaged, enthusiastic and service driven team of finance professionals Assist in the talent selection process, talent management cycle, and performance management of team members Assist in the preparation of financial operating statements and reports in accordance with Corporate Policies, procedures, and regulations Assist departments in the interpretation, orientation, training and analysis of revenue, payroll and expense matters Maintain system of accounts and controls, providing accurate data necessary for all required accounting reports and statemen...

Role & responsibilities purchasing and order management, cost Management and negotiation, quality assurance and inventory management. SAP Stock Movements / GRN: Transferring Stock from one location to another, preparing GRN of incoming material, T Code MIGO, maintain consumptions of stock. Should have working knowledge of GST. Should have handled Internal/External Auditors. Good communication and liaising skills to interact with cross Functional Team, vendors, suppliers. Provides support to Facility team on commercial activities and documentation Preferred candidate profile Only looking for female candidates.

MBG Corporate Services: With our unparalleled experience and expertise, we offer a broad spectrum of services to our clients across the global platform. We work relentlessly and leave no stone unturned to make our clients experience a seamless ride with our customized services. One of such services is Statutory , Tax and Management Audit. We are currently hiring to expanding the Statutory Audit team at Gurugram and looking for Qualified Chartered Accountants to join the team. Job Summary: Experience in performing full round of external / substantive auditing and proficient with IFRS / IAS regulations Developing audit procedures and cross reference work papers. Provide GAAP conversion service...

The Manager - Quality at Sterlite Power Transmission Limited will act as an interface between the Head Office and project site, driving and implementing the organizational QA Policy and procedures across the project site. In this role, you will be responsible for continuously monitoring, implementing best Health, Safety, and Environment (HSE) practices, and reporting to the management. Key responsibilities include ensuring the implementation of Sterlite Power Transmission Limited Quality Plans and Policy, supporting section managers, site engineers, and supervisors in communicating method statements and standard procedures to workers, monitoring the implementation of Quality Plans, raising n...

The junior accountant will be responsible for assisting with various accounting tasks, such as bank reconciliations, financial reporting, and general ledger entries. You will work closely with the US accounting team in US Accounts and their MIS works. Your prime duties and responsibilities will include assisting with KFV India accounting activities ranging from financial reporting, taxes, salary, PF working to invoice filing. Additionally, you will collaborate with the US accounting team in budgeting, costing, and other reconciliation activities. You will also be involved in preparing financial documents, budgets, balance sheet analysis, and reports while reporting to management on financial...

As a Civil Engineer in this role, you will be responsible for overseeing all civil-related tasks, including but not limited to building plasters, paints, and peripheral roads. Your duties will involve project management and the execution of various civil engineering works. It will be crucial for you to ensure that there are no blockages in sewage lines, and you will need to coordinate with relevant stakeholders to address any issues promptly. One of your key responsibilities will be to initiate the monsoon preparedness plan for the entire facility. You will also be accountable for the sum pits and monitoring the functionality of the pumping system, particularly in terms of emergency prepared...

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals spread across more than 30 countries. Our team members are characterized by their innate curiosity, entrepreneurial agility, and commitment to delivering enduring value to our clients. Guided by our mission of tirelessly striving for a world that functions better for all, we partner with leading enterprises, including Fortune Global 500 companies, leveraging our deep expertise in business, industry knowledge, digital operations services, data, technology, and AI. We are currently seeking applications for the position of Process Associate specializing in Record to Report. The ideal candid...

About ValGenesis ValGenesis is a leading digital validation platform provider for life sciences companies. ValGenesis suite of products are used by 30 of the top 50 global pharmaceutical and biotech companies to achieve digital transformation, total compliance and manufacturing excellence/intelligence across their product lifecycle. Learn more about working for ValGenesis, the de facto standard for paperless validation in Life Sciences: https://www.youtube.com/watch?v=tASq7Ld0JsQ About the Role: We are looking for a great Module Lead, to join our Validation team. You will coordinate with the rest of the team working on different layers of the infrastructure. Therefore, a commitment to collab...

Minimum qualifications: Bachelor's degree in Accounting or Finance, or equivalent practical experience. Certified Public Accountant (CPA) or Chartered Accountant (CA). 4 years of experience in accounting or a related function, or 1 year with an advanced degree in accounting, business, or finance. Preferred qualifications: 5 years of work experience in a financial reporting/operational accounting role. Experience with SQL and spreadsheet software. Experience with accounting principles and Enterprise Resource Planning systems such as SAP. Understanding of accounting principles, including India GAAP, US GAAP and IFRS standards. Ability to work in a cross-functional, fluid environment to lead co...

Job Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. The role involves conducting audits, analyzing records, identifying control weaknesses, and recommending improvements to ensure compliance with internal policies and regulatory requirements. Key Responsibilities: Conduct internal audits across functions to assess risk and control effectiveness Evaluate the adequacy of internal controls and compliance with policies Identify process inefficiencies and recommend corrective actions Prepare and present audit reports to management with key findings Monitor follow-up actions a...

To collect, analyze, compile data and present MIS to leadership team. Monthly closure of books of accounts and preparation of quarterly and yearly financial statements at unit level. To plan, prepare and monitor product wise MIS & grade wise costing to ensure adequate controls and timely taking informed decision by the management and also coordinating with internal and external auditors to ensure timely statutory compliances of Cost Audit, Statistics Audit Key Result Areas: 1. Reports and Audits: Assist in preparation of various reports and facilitate all internal and external audits. 2. Taxation: Assist for smooth functioning of the section by supporting in all Taxation matters and timely c...