4086 External Audit Jobs - Page 47

Responsibilies : Serve as the day-to-day engagement associate for fund administration engagements with a strong focus on private equity clients Manage all aspects of the engagements including, capital calls, distributions, wires/cash management, quarterly reporting, and year end reporting Manage, train and develop the Fund Advisory Fund Administration team to assist with fund accounting, operational, and reporting deliverables Liaise with RDC Fund Advisory Leadership team and help coordinate the activities of the RDC team relating to Fund Advisory client fund administration engagements Educate the US team (with the assistance of the USA Fund Advisory Leadership team) on the various critical ...

Key Responsibilities: Implement and maintain QMS processes in compliance with ISO 13485 , 21 CFR 820 , and applicable SaMD standards. Ensure software development processes comply with IEC 62304 (software lifecycle) and IEC 82304-1 (health software product safety). Support risk management activities per ISO 14971 and ensure integration with software lifecycle processes. Prepare and maintain regulatory documentation (Technical File, DHF, RMF, Clinical Evaluation, PMS). Collaborate with R&D to ensure design controls, validation, and traceability are maintained for software releases. Support regulatory submissions (e.g., FDA 510(k), EU MDR Technical Documentation , IMDRF-based markets). Implemen...

Prepare and submit monthly/quarterly VAT returns for European entities. Ensure compliance with local VAT regulations and deadlines. Handle Intrastat and EC Sales List (ESL) reporting. Support internal and external audits. Perform pre- and post-submission checks. Maintain accurate records and reconciliations of VAT accounts Identify opportunities to streamline processes and improve accuracy. Contribute to VAT-related projects, Prepare and manage VAT declarations across Europe. Reconcile the accounts with financial data (GL). Advice on VAT implications of new business activities. Handle VAT invoice revisions and credits. Assist clients with VAT compliance across EU Member States. Provide advic...

Working knowledge on the FA and clearing process Reconcile the FA subledger to ledger Open and close the FA Subledger Maintain the FA ledger (adding, removing assets, transferring assets) Responsible for the monthly close activities including preparing journals, and performing sox controls and checks. Work with Business Partners (F&S, Sourcing, IT etc.) Ensure timely completion of general ledger account reconciliations. Ensure Fixed Asset and prepaid accounting policies and procedures are adhered to at all times Provide Ad-hoc analysis on Fixed Asset/prepaid data Prepare metrics and KPIs on the Fixed Asset/prepaid area Assist in annual audits with the external auditors (Statutory/Gaap) Job R...

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. They should not have registered for Articleship with any other firm. The candidates who have appeared for IPCC I and II in the current exam and are awaiting results can also apply...

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. They should not have registered for Articleship with any other firm. The candidates who have appeared for IPCC I and II in the current exam and are awaiting results can also apply...

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...

Prepare the annual Budget of India office (shipments, expenses and headcount). To prepare and review the monthly management reports, including Shipment Forecast, Expense Forecast, annual shipment & expense budget, cash forecast, daily cash position reports and other reports as required. To review the ageing of the recoverable expenses and follow up their collection To liaise with internal departments and banks regarding any new requirements or changes from clients, payment and questioned billing issues. To review & approve all journal entries for accounts receivable and accounts payable, in addition to payment vouchers review. To review the Trial Balance & accuracy of all accounts, the sched...

As a Data Engineer, you will be responsible for designing, architecting, and delivering end-to-end solutions that replace manual/semi-automated processes with a cloud-enabled, automated, and analytics-driven platform. You will collaborate with business stakeholders, product owners, and engineering teams to define requirements, design and develop the API gateways and analytics and AI/ML. The ideal candidate has deep Data engineering skills, strong cloud and data expertise, and proven experience in building enterprise-grade data analytics products. In addition to hands-on development, you will provide technical leadership, ensure adherence to software engineering best practices, and support pr...

Your role and responsibilities Manage end-to-end of the Health & welfare, Non-Health , Leave and Retiral Benefit programs Administrative work related to execution of benefit programs(insurances ,company leased car, creche, meal card, wellness etc) , oversight of retiral plans and leave program, maintain policy & process documentation, trackers for benefit reconciliation and validationetc Vendor management skills -- oversee vendor's performance and work with broker on performing vendor SLA assessment including validation of SLA artefacts, handle day to day management of operational issues with the vendor/broker, perform employee reconciliation and validation of the vendor payments and invoice...

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day. Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytica...

Join us as a Market Surveillance at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence you'll 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 we'll 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 understanding of ...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom/CA Inter/Post Graduate Diploma in Finance Years of Experience: 5 to 8 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 eve...

Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP Accounting services and related services for clients. Should have financial Sector Experience in Audit Domain Candidate is expected to work closely with the Director / Partner to build client relationships Build and manage a team of Audit professionals

This Position reports to: Manager - Global SOD ServiceYour role and responsibilities In this role, You will be actively involved in the User Access Management, risk analysis (SoD), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user access review, user support at a global level. You will also be responsible for process improvements, internal and external audit co-ordination. The work model for the role is Hybrid #LI-Hybrid This role is contributing to the IS Services. You will be mainly accountable for: High level of knowledge about the business & IT processes and candidate is expected to understand the Segregation of Duties conflicts and suggest th...

This Position reports to : Accounting & Reporting Manager-GA Your role and responsibilities (Mandatory) In this role, you will have the opportunity to provide accounting, reporting, and consolidation expertise. Each day, you will support in accounting and reporting matters to business/reporting units through resolution of accounting and reporting questions, financial statement preparation and review follow-up on accounting issues. You will also showcase your expertise by supporting in the preparation of financial reports in compliance with internal guidelines, procedures, and external regulatory requirements.The work model for the role is:#Li_OnsiteThis role is contributing to the Finance Fi...

This Position reports to: Team Lead - General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: Hybrid This role is contributing to the FAO in Bangalore . Main stakeholders are Management, Country business controllers, Internal and External Auditors etc. You will be mainly accountable fo...

This Position reports to: Quality Manager Your role and responsibilities In this role, you will have the opportunity to deploy and lead the quality strategy for a local organizational unit, including quality culture, systems, tools, and competent teams, with the aim to achieve and exceed customer expectations while ensuring sustainable operations. Each day, you will drive the local quality system through the right mix of prevention, continuous improvement, robust root cause analysis, quick response, and sustainable solutions to problems. You will also showcase your expertise by coordinating the efforts of all necessary local functions that impact the quality results to reach the targets for ...

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

Overview About Business Unit: From helping to invent the affiliate industry to leading performance marketing, the CJ Team has earned a reputation for maintaining the largest and most reliable partnership-based platform. We are the platform of choice for driving profitable growth for over 3,800 global brands - across industries like retail, travel, finance, and network & home services. Our technology powers a vast partnership ecosystem where over 167K publishers and brands engage with billions of consumers worldwide. The CJ India team connects global brands and publishers to drive scalable growth. Passionate about delivering sustainable outcomes, we focus on providing meaningful solutions to ...

Location: Chennai Designation: Associate Entity: Chartered Accountant Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure str...

Location: Pune Designation: Associate Entity: Deloitte South Asia LLP Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure str...

Role Definition Performs advanced inspection and audits to track, analyze, and report on materials, processes, and products to ensure conformance to company's quality standards. Candidates with strong fabrication-related work experience in various quality functions preferred. Responsibilities Conducting measurement systems analysis; gathering, analyzing, and communicating non-conformance data. Analyzing non-conformance data and maintaining quality system documentation. Participating in and offering technical support to internal and external audits; following up response of corrective action from audit. Interacting with manufacturing team members to determine root cause of quality issues and ...

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. GDS SaT - Associate Manager - Transaction Diligence 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, assumptions of future performance, and assists with purchase agreements and post-closing transaction matters. TD professionals ...

Responsible for developing and maintaining QMS (ISO 9001, BRC, HACCP), monitoring barrier performance, leading CAPA, audits, compliance with food safety and GMP, mentoring teams, and driving continuous improvement through data analysis. Required Candidate profile PG in Plastics/CIPET or B.Tech in Polymer/Chemical/Materials; 5+ yrs in quality for flexible packaging/film; expertise in barrier films; skilled in SPC, FMEA, Six Sigma, 8D & Lean tools.