2128 External Audit Jobs - Page 5

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appl...

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appl...

Location: Udyog Vihar, Phase-V, Gurugram Work Mode: On-site (No Hybrid/WFH) Working Days: Monday to Friday Education: Graduate in Commerce/Finance/ CA / CPA / ACCA Vacancies: Multiple positions Type: Full-Time Availability: Immediate or within 30 days Salary: Best in Industry Role Overview We are looking for dynamic and detail-oriented Audit Seniors and Tax seniors to join our expanding team. This is an exciting opportunity for individuals who have previously worked with consulting firms and are looking to grow in a fast-paced, high-growth organization. In this role, you will be responsible for conducting audits, preparing tax returns, working with on-shore teams, and ensuring compliance and...

Role & responsibilities : Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures Perform testing and planning to support an audit opinion, including preparing supporting work paper documentation in more complex areas, performing internal control and substantive testing, conducting analytical reviews of account balances, and preparing financial statements Research technical issues that arise during the course of engagements Create draft audit reports for management review Assist Managers and Partners in preparing risk assessment, and developing audit plan programs Build relationships with existing clients, including involvement...

Ecolab is seeking an Associate Control and Compliance Analyst to support ourlocal 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 pr...

Overview The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results. The Senior Analyst will work independently to complete the SOX program requirements. The Senior Analyst will work closely with the US-based SOX team, regional controllership, our shared services center, business owners, and our internal and external auditors, with the expectation of some overlap in the working hours. Requirements for this position include...

Job Specification: Co-ordinate and manage Internal Audit engagements Assist with all aspects of Risk and Controls including review end to end business process Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures Complete ad hoc projects which may occur in business requirements Assist with the successful provision of SSAE18 controls...

Desired Qualification & Experience CA/Cost Accountants Certified Internal Auditor (Desired) Certified Information Systems Auditor (Desired) Certified Fraud Examiner (Desired)/Forensic Audits (Desired) Min 18 Yrs of Exp with 5+ Yrs of overall exp in leading audits team. Role & responsibilities Develop and implement a comprehensive audit strategy and annual audit plan aligned with the organization's goals, objectives, and risk profile. Prioritize audit activities based on risk assessment and emerging trends to address key areas of concern. Conduct internal audits, including planning, execution, and reporting. Familiarity with audit techniques, sampling methods, and data analytics. Assess and e...

About The Role To manage all operations activities at the branch and ensure customer satisfaction by resolving all customer queries. 1.Achieve high efficiency levels by ensuring all queries are resolved within TAT;and developing processes that will improve TAT 2.Ensure service deliverables are processed by the team as per TAT, training them on policy and process changes to minimize errors 3.Resolve branch queries,ensuring that queries raised by stakeholders are addressed promptly and providing support as required 4.Coordinate with the system team to resolve routine and other system issues, identifying gaps and recommending measures to address such gaps. 5.Monitor HE/HL repricing and NHB refi...

Implement general ledger process including yearend closing journalizing Create maintain ledgers ledger currencies budgets journal entries Deliver financial mgt solutions covering expenditure tracking Prepare cash forecasting statements support Required Candidate profile CA Graduate with 4 yrs internship in R2R Good understanding and hands on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS info.aspiringmantra@gmail.com Whats up 9318431991

EY Global Delivery Services (EY GDS) is thrilled to invite qualified professionals including Chartered Accountants (CAs), ACCA , and CPA to a walk-in interview for our Assurance/Statutory Audit team at our Gurgaon office on 20th September (Saturday) We are keen to interview the below professionals, Qualified Chartered Accountants with 1-4 years of post-qualification experience Qualified ACCA, CPA with 3-7 years of post-qualification experience Please be aware that we are not accepting applications from CA Freshers or those who have recently qualified as CAs in May. Only Post Qualified CAs with at least one year of experience are invited for the drive Timings Entry Accepted between 9 am 1 pm ...

Role & responsibilities Execution for all merchant banking assignment (including Mergers & Acquisitions, IPO, Rights Issue, delisting, open offer, buy back, ESOP, structuring, etc). Correspondences / Interaction with regulatory authorities, e.g. SEBI, Stock Exchanges, RBI, etc Due Diligence, drafting of offer document / prospectus, public announcements and agreements Preparation and maintenance of various data base required for analytical purpose Preparation of financial model and information memorandum Excellent oral and written communication skills with clarity of thought, speech and expression. Excellent interpersonal skills. Good Analytical Skills. Preferred candidate profile CA, CS Merc...

Required Skill: Bachelor's degree with 1-3 years of experience in US audit. Industry: EBP, NFP, HUD, Real Estate, Commercial, Single Audit, and Yellow Book Audit.

Job Summary The NDT Level II with Audit Experience is a key member of the quality assurance team, responsible for conducting non-destructive tests on critical components and materials in accordance with aerospace (e.g., NADCAP, AS9100, ASTM) and automotive (e.g., ISO 9001, IATF 16949, ASTM) standards. This role involves setting up and calibrating equipment, interpreting results, and documenting findings. A crucial part of this position is the ability to perform internal and supplier audits to ensure compliance with quality management systems and specific industry requirements. Key Responsibilities NDT Operations: Perform a range of NDT inspections Documentation and Reporting: Interpret and e...

SBI Card truly lives by the work-life balance philosophy. We offer a robust we'llness and we'llbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a we'll curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning & development framework Role Purpose Responsible for decisioning of Credit Line Change/Addon Request/Company...

At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we'do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, colour, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work. Join us to shape the futur...

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 As per attached JD Skills and attributes To qualify for the role you must have Qualification As per attached JD Experience As per attached JD

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 Experience in developing custom applications in Python/ .Net / Java Skills and attributes To qualify for the role you must have Qualification Certification in python / Java / .NET Experience 5-7 years of experience in python/.NET/Java programming

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 Well versed with the concept of GHG inventorisation, developing decarbonisation roadmap, and adept in project management. Skills and attributes To qualify for the role you must have Qualification Masters degree from Tier 1/Tier 2 MBA school with academic exposure o...

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 Be responsible for delivering highest quality on every task assigned in line with SRB methodology and the expectations of the engagement teams. Demonstrate basic understanding of an industry or sector and be aware of technical issues or assurance risks. Execute & d...

Manage accounts payable exceptions Manage queries from internal/external teams Ensuring to maintain 100% of accuracy of any information input in the system at all times Calling out any deviations from the process immediately and reporting it Investigate, resolve or escalate supplier invoices and disputes as required, Considers opportunities (RCA) to avoid recurring issues and educate relevant stakeholders Builds on Tesco processes and knowledge by applying CI tools and techniques. Pro-actively resolves issues by collaborating with relevant teams/suppliers in accordance with Controls Ensure supplier balance reconciliation are performed Working alongside with the different business to ensure S...

We are a fast growing diversified Amravati-based group in Vidarbha region of Maharashtra state. We comprise a broad portfolio which represents a combination of manufacturing, distribution, services, real estate and infrastructure. Post: Finance Manager (Corporate) Exp: 5+ years || Location: Amravati Maharastra Salary: up to 25 LPA Qualification: CA Responsibilities: Oversee the financial operations of the organization, including budgeting, financial planning, and reporting. Manage the preparation of financial statements, forecasts, and budgets. Ensure compliance with financial regulations and standards. Analyze financial data and provide insights and recommendations to senior management for ...

Hi, Please go through below JD and if interested, please share your resume to jiya.jacob@us.gt.com . Opportunity only for CA/CPA/ACCA qualified individuals. Role Summary: As a Senior Associate, professional will be leading Engagement and responsible for performing Audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and Responsible includes execution and supervision of work performed by staff, provide class room training / on the job training to staff, working on multiple engagement in rapidly growing fast-paced, interactive and result based team environment by collaborating with diverse team. Skills • Proficiency in US GAAP, GAAS...

Responsibilities & Key Deliverables Develop and Implement M&M s ESG Strategy: Strategy Alignment and Prioritization: Ensure the sustainability strategy aligns with Mahindra s Plant Positive Commitments and overall mission, while identifying key sustainability areas (e. g. , energy efficiency, waste reduction). Actionable Plans and Execution: Develop and execute detailed plans with specific actions, timelines, and responsibilities. Emerging Trends: Stay informed about best practices, technologies, and regulations in sustainability, benchmark against industry standards, and ensure regulatory compliance. To suggest and implement a comprehensive Human Rights Policy after benchmarking with indust...

Job Description Key Responsibilities: Lab Infrastructure & Setup: Manage lab setups, including hardware, software, network configurations, and equipment maintenance. Ensure lab environments meet validation needs and comply with global team and IT infrastructure guidelines. Asset & Inventory Management: Oversee lab asset lifecycle, from procurement to decommissioning, maintaining accurate inventory records. Facilitate asset audits and manage equipment movement in compliance with organizational policies. Operational Support & Coordination: Support annual lab shutdown activities and coordinate with validation teams for lab visits and technical demos. Ensure lab safety, compliance, and readiness...