4086 External Audit Jobs - Page 45

You have an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area as an Infrastructure Audit Vice President within the Technology Audit team. In this role, you will partner with various lines of business to provide risk and control assessments on Infrastructure Platforms. **Key Responsibilities:** - Establish strong relationships with management in technology and related control groups. - Lead audit engagements covering Global Technology Infrastructure (GTI). - Accountable for meeting deliverables and adhering to department standards. - Provide coaching and feedback to team members. - Monitor key risk indicators and escalation of emerging technology iss...

Join us as a Financial Control Analyst Take on a new role and provide control of our financial ledger We'll look to you to prepare month-end accounting, including journals preparation, reviews and account reconciliation With no two days the same, you can expect lots of variety as you help us deliver a banking service that's beyond what's expected We're offering this role at senior analyst level What you'll do In this role, you'll achieve control of our financial ledger through policy setting and control, risk and systems frameworks, leading to the delivery of the balance sheet and related externally disclosed statutory information. You'll be responsible for the timely and accurate delivery o...

About The Role Project Role : Business Process Architect Project Role Description : Analyze and design new business processes to create the documentation that guides the implementation of new processes and technologies. Partner with the business to define product requirements and use cases to meet process and functional requirements. Participate in user and task analysis to represent business needs. Must have skills : Computer System Validation (CSV) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Process Architect, you will represent the compliance/validation team to perform End-to-End CSV i...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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. ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 countri...

Ecolab is seeking an Associate Control and Compliance Analyst to support our local finance team . Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments. What You Will Do: This position is responsible for managing Periodically controls review/analysis To analyze controls documentation/process for p...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc. Your key responsibilities Working with clients on SOCR and FAIT (Financial Audit Integration) engagements Sharp focus on ITGC Testing Deep knowledge in OS, Network, DB and ERP control testing Process narrative documentation Deep understanding of Compliance subjects (SOCR, FAIT, NIST, ISO and ot...

Reconciling account balances and bank statements, maintaining the general ledger, and preparing the month-end close procedures. Work on vendor payments processing. Work on banking transactions and other banking operations as required. Work on monthly direct and indirect tax compliances. Ensure accuracy and effectiveness in all our accounting tasks. Prepare schedules and documentation for external audit and various ad-hoc special projects. Required Qualification: Graduate with experience of 2 to 4 years. Experience in Bookkeeping and accounting Basic experience / knowledge of taxation (income tax, TDS, GST, etc) Decent excel skills Excellent verbal and written English communication skills Goo...

Assist 2 nd Line Management in Improving / Monitoring Financial and Non-Financial Risk Management including Credit Risk, Market risk, and Operational Risk Management, IS Risk, Product Risk Management and Business Continuity. This also includes Senior Stakeholder Management, Committee Reporting and External Audit Management. Execute projects/tasks which are assigned specifically by the Management. Responsibilities: 1. Manage comprehensive risk management as the second line of defense for credit, market, and operational risks. Conduct relevant tests and ensure robust management through RCSA, control assurance, KRI management, incident management, business continuity, Stress testing, ECL calcul...

Develop and manage the university s annual budget in collaboration with departments. Monitor budget performance and provide variance analysis. Support long-term financial planning and sustainability strategies. Prepare accurate and timely financial reports for internal and external stakeholders. Conduct financial analysis to support strategic decisions. Assist with financial presentations to the Board of Trustees, executive leadership, and auditors. Ensure compliance with relevant financial regulations, tax laws, and university policies. Coordinate internal and external audits and facilitate the implementation of recommendations. Manage financial aspects of research funding, grants, and cont...

Preparation and review of Standard Operating Procedures. Issuance, review of OOS,OOT,Deviation,CAPA,Change Control & its Management. Handling and monitoring of control samples. To impart internal trainings to DCAL Employees. Review of Calibration records, Instrument Logs of Quality Control. To Review of Analytical Method Validation protocols and reports. Review of the Instrument qualifications and re-qualifications protocols of Quality control. Preparation & review of quality risk assessment documents. Review and approval of analytical data related to QA release. Review & Approval of Specification STP, Raw data sheet etc. To review laboratory investigations related to complaints and deviatio...

Job Summary : This position holder will be responsible for overall Accounting and Finance activities such as : Management of day-to-day affairs based on the relevant acts and rules. Revenue Recognition and Expenses management Treatment of Capital Works-in- Progress and recognition methods, Recognition of Intangibles in the Books of the Accounts. Ensure timely closure of the books of accounts for MIS reporting. Timely reporting of all the relevant information for the various management reports. Review of Financial statements of the Company on Monthly basis and identity and fix the errors if any. Roles & Responsibilities: 1. IFRS Audit Support: Collaborate with internal and external audit team...

Job Purpose: This position will be responsible for book closure, Consolidation, coordination for statutory and internal audit closure. Key Responsibilities: Ensuring GL review, cost center review, internal controls Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP/tally. If need be, to passbook closure entries wherever necessary. Responsible for ensuring monthly closure of books Preparation of all audit workpapers, including complete analysis of expenses, revenue, assets and liabilities. Preparation of financial statements, consolidated /standalone in excel as per applicable accounting standards. Ensuring TDS and GST remitt...

Roles & Responsibilities: Conducting office internal audits. Scheduling the Office External Audit with Class. Arranging for MLC audits. Applying for the MLC Interim Certificate during Takeover (ISM & ISSC) Arranging for CSR. Applying New CSR for the DSSM. Management review. Collect 6 Monthly data (PSC , FSC & External Audit)(Broadcast, NMs, Best Practice and LARP)for the Management Review Reviewing various QHSE related documents received from the vessel. Maintain the MOC register and follow-up with the status. Need to Close the MOC within 3 months from the Takeover Tracking the QHSE excellence campaign progress. Track and Update the Campaign in Docmap and Share point folder Initiating drug a...

Roles & Responsibilities: Conducting office internal audits. Scheduling the Office External Audit with Class. Arranging for MLC audits. Applying for the MLC Interim Certificate during Takeover (ISM & ISSC) Arranging for CSR. Applying New CSR for the DSSM. Management review. Collect 6 Monthly data (PSC , FSC & External Audit)(Broadcast, NMs, Best Practice and LARP)for the Management Review Reviewing various QHSE related documents received from the vessel. Maintain the MOC register and follow-up with the status. Need to Close the MOC within 3 months from the Takeover Tracking the QHSE excellence campaign progress. Track and Update the Campaign in Docmap and Share point folder Initiating drug a...

Job Summary: The Group Head of PMS is responsible for the strategic oversight, management, and optimization of the Planned Maintenance System across the company's global fleet. This role is a blend of technical expertise and digital ecosystem and ensures seamless PMS operations, regulatory compliance, effective audits, and robust support to maintain vessel reliability, safety, and operational efficiency. Key Responsibilities PMS Strategy and Leadership. Compliance and Regulatory Oversight. Overall ERP usage on Vessel operations ranging from Technical, Marine and QHSE Crew and Shore Training. Stakeholder Management (Internal and External) Project Management Description of activities (expanded...

Job Description As a Senior Revenue Accountant, your role will be a combination of calculating third party reseller partner commissions, supporting internal stakeholders with commission queries, driving process improvements, and preparing analytical insights into partner commissions for the management. Responsibilities Prepare reports for partner commissions related to the payout, month-end closing and reporting activities. Collaborate with the Channel Sales org on various initiatives and process changes. Partner with multiple stakeholders to identify and drive process improvements. Support overall business unit reporting requirements. Develop knowledge and understanding of the systems that ...

IC2 - Lead Analyst, Customer Support Desk (APAC/EMEA) Qualification Graduate Degree (preferably in Finance / Commerce) Experience Min 6+ Years of experience accounts payable domain. Process Knowledge - Good working knowledge in Procure to pay process Soft Skills - Good communication skills in verbal and written communication is a must. Good Analytical Skills Superior customer focus and listening skills are pre-requisites for this position Purpose of Role: To manage operational deliverables and quality ticket handling for CSD (Customer Support Desk) with an objective to resolve escalations and provide guidance on end-to-end resolution for queries received through OSvC and over phone related t...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Career Level - IC2 As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, 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. De...

Establish, maintain, and improve the Quality Management System in line with applicable ISO or industry standards. Ensure quality documentation (manuals, procedures, work instructions, forms) is current, accurate, and effectively controlled. Lead internal audits, management reviews, and risk assessments to ensure QMS effectiveness Prepare for and manage external audits (e g, ISO, customer, or regulatory audits). Ensure timely closure of nonconformities and implementation of corrective and preventive actions Train employees on QMS requirements, policies, and procedures Report on QMS performance and improvement initiatives to top management. Communicate quality objectives and performance metric...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

Job Description Thematic Assessments & Enterprise Risk Management Responsibilities Conduct thematic risk assessments in key identified areas of improvement, per internal or external audit observations, and determine effectiveness of Bank defences through interaction, interviews and on-ground assessment of operational effectiveness of IT and cybersecurity solutions. Work with industry partners to identify emerging areas of cybersecurity risk and devise framework to assess risk to the Bank in these identified areas. Liaise with IT and business stakeholders for conduct of assessments and closure of observations. Conduct comprehensive risk assessments to identify and mitigate information securit...

Accounts Executive| Navi Mumbai We are looking for a detail-oriented and organized Accounts Executive to support the finance team in managing daily accounting tasks, ensuring accuracy in financial records, and contributing to overall financial operations. The ideal candidate should have strong analytical skills, a good grasp of accounting principles, and the ability to work independently as well as collaboratively Key Responsibilities Maintain and update financial records, ledgers, and journals. Process invoices, receipts, payments, and expenses accurately and timely. Reconcile bank statements and monitor company accounts. Assist with the preparation of monthly, quarterly, and annual financi...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...