4082 External Audit Jobs - Page 5

Job Summary: The Agency Operations Specialist is responsible for managing end-to-end administrative and operational processes related to agency and producer management. This role ensures accurate setup, maintenance, and compliance of agent records, commission adjustments, and contract information in accordance with company policies and state regulations. The position requires strong attention to detail, analytical skills, and collaboration with cross-functional teams to ensure timely and accurate support to internal stakeholders. Key Responsibilities : Process agent-related requests including Agent Change, Address Updates, and Terminations in internal systems Manage Agency and Producer setup...

About the Role We are looking for an experienced professional to deliver and support finance process improvement projects with a strong focus on stakeholder management and project Delivery. This role requires 5-7 years of post-qualification experience in finance process improvement and finance function processing, coupled with the ability to manage complex projects and collaborate effectively with various stakeholders across various regions domestic and international. Key Manage and deliver finance process improvement projects end-to-end, ensuring timely delivery and achievement of project goals. Manage relationships and communications with key stakeholders including finance teams, IT, vendo...

Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 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 supp...

Support all aspects of local controlling and accounting in the local market. Assist with the coordination of activities between Operational Controlling, Revenue Controlling and Business Finance. Perform local accounting activities specific to the respective market. Support the local core finance processes. Responsibilities Support the local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business Ensure compliance with all relevant laws, regulations, and accounting standards. Ensure adequate performance and reporting on the following : US-GAAP accounting/closing, accruals, and account reconciliations Financial closing and cons...

Global Accounting Controllers (GAC) is a key part of Oracle s Global Controllers Organization. This progressive and innovative team comprises a dynamic group of finance professionals responsible for Oracle s US GAAP Accounting and Reporting. Role : Perform activities that assist accurate and periodic on time book close for assigned countries, reconcile balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and support various reporting requirements The candidate must be B COM with CA/CMA with 3 to 6 Years of experience in Accounting and Finance Key Activities: Month/Quarter close activities Balance Sheet account reconciliations Audit su...

Amazon is seeking a Risk Manager to support the Fice Operations (FinOps) Controllership and Self-Inspection team at Amazon we're looking for someone who can take lead in understanding complex FinOps processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology This individual will drive risk compliance automations using GenAI tools You will create and introduce mechanisms to push the technical horizons and work with latest technologies (including AI/ML tooling) to reduce the overall risk of the organisation You will think big about the larger risk strategy, align direction and influence organizational priorities, and be persi...

ASU - FAAS - FinancialAccountingAdv Assurance s purpose is to inspire confidence and trust to enable a complex world to work. we'do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by 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 a...

In-depth understanding of auditing standards and practices to ensure compliance and quality assurance Solid experience in assessing risk and internal controls within the Technology, Media, and Telecommunications sectors Proficient in data analytics tools to enhance audit effectiveness and provide actionable insights Ability to prepare and present detailed audit findings and recommendations to various stakeholders Strong analytical skills to support the evaluation of financial statements and operational efficiencies Qualification Bachelor of Commerce

Job opening for the Sr Accounts & Finance profile for Kolkata location. Designation - Sr Accounts & Finance Location: Kolkata Experience- 12+ Years Salary - Depends on interview Gender - Any Qualification- Graduation Responsibilities: • Verify, allocate, post and reconcile accounts payable and receivable • Produce error-free accounting reports and present their results • Analyze financial information and summarize financial status • Spot errors and suggest ways to improve efficiency and spending • Provide technical support and advice on Management Accountant • Review and recommend modifications to accounting systems and procedures • Manage accounting assistants and bookkeepers • Participate ...

The opportunity The role leads a team that consults on the implementation of identity and access controls and technology, and executes the process of holding the divisions accountable, while cultivating strong consulting, communication, and relationship management capabilities relative to system access control expectations, and supporting incident analysis, security control reviews, awareness, and protocol evaluations. Your key responsibilities Hires, evaluates, and supervises crew. Provides guidance and training as necessary to develop crew. Sets performance standards, reviews performance, and makes informed compensation decisions in accordance with all applicable Human Resources policies a...

Requisition Id 1648252 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Executive-National-Assurance-ASU - FAAS - Financial&AccountingAd...

Requisition Id 1647018 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Senior Manager - IFRS 9 Financial Accounting and Reporting- Fina...

Your key responsibilities Technical Excellence Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, special reviews, process reviews, process and controls optimization (SOX), risk analytics, controls automation, standard operating procedures, enterprise risk management (ERM) assistance. Interact with client teams to gather necessary information and data points corresponding to the engagement objectives and scope Ability to analyse data sets to derive meaningful insights & trends, and create visualizations for effective storytelling with data Review of working papers & client folders. Suggest ideas on improving engagement p...

Job Role Mandarin expert for China/Taiwan invoice processing, payments, and compliance operations Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles Excel skills required Responsibilities Manage China/Taiwan invoice processing, payments, and compliance operations Maintain accounting systems, policies, and procedures in line with GAAP Support general ledger, accounts payable, fixed assets, and inter-company transactions Prepare journal entries, perform monthly book closure, and generate reports Ensure accurate and timely financial data for management decisions Review and analyz...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Responsibilities Assists in accounting functions which may include general ledger, accounts payable, 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 Develop and prepare financial reports including profit and loss, income an...

Job Summary: The Agency Operations Specialist is responsible for managing end-to-end administrative and operational processes related to agency and producer management. This role ensures accurate setup, maintenance, and compliance of agent records, commission adjustments, and contract information in accordance with company policies and state regulations. The position requires strong attention to detail, analytical skills, and collaboration with cross-functional teams to ensure timely and accurate support to internal stakeholders. Key Responsibilities: Process agent-related requests including Agent Change, Address Updates, and Terminations in internal systems. Manage Agency and Producer setup...

As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas. You are focused on building relationships, creating meaningful client connections, and learning to manage and inspire others. You will navigate complex situations, grow your personal brand, deepen technical expertise, and become more aware of your strengths. Anticipating the needs of your teams and clients, you will be expected to deliver quality results and embrace ambiguity to grow professionally. - Respond effectively to the diverse perspectives, needs, and feelings of others. - Utilize a wide range of tools, methodologies, and techn...

You will be joining Cube Green Energy (CGE), a pan-European energy transition company dedicated to driving the transition towards a zero-carbon economy. CGE specializes in developing, repowering, constructing, and operating wind and solar farms, along with investing in innovative technologies like battery storage and green hydrogen. The primary goal of CGE is to establish a dependable renewable power infrastructure to hasten the journey towards a sustainable future. As an Associate Financial Accountant based in Hyderabad, your responsibilities will include: - Taking ownership of the monthly close process for UK entities, including tasks like bank reconciliation and accruals postings. - Monit...

Key Responsibilities: ( Candidate from aerospace / automotive / precision engineering will be preferred) Salary in not constrain for right candidates. 1. Daily Responsibilities Monitor daily cash position, bank balances, and fund availability Track receivables, payables, and overdue follow-ups (especially export customers) Authorize daily payments aligned to approved budgets and priorities Ensure ERP discipline correct posting of invoices, GRNs, job costs, and expenses Review shop-floor cost leakages (scrap, rework, machine idle cost, overtime impact) Coordinate with Supply Chain on advance payments, LC terms, import duties, forex exposure 2. Weekly Responsibilities Weekly cash flow forecast...

Job Title: Statutory Audit Senior Executive (0-2 Years) Service Line: Audit & Assurance Statutory Audit Locations & Criteria: Kolkata: CA with max 2 attempts , exposure to Manufacturing sector Hyderabad: CA with max 4 attempts , exposure to any Non-FS sector Eligibility: Qualified Chartered Accountant (CA Fresher to 2 years experience) CA Final cleared in less than 4 attempts Role Summary: Execute statutory audits for Non-FS clients Ensure compliance with Ind AS / IFRS / Auditing Standards Perform audit procedures, risk assessment, and documentation Coordinate with clients and internal stakeholders Key Skills: Strong knowledge of Ind AS, Indian GAAP, IFRS Audit execution and analytical skill...

We are M&G Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited). We are a fully owned subsidiary of the M&G group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. Our purpose is to give everyone real confidence to put their money to work. With a heritage dating back more than 175 years, we have a long history of innovation in savings and investments, combining asset management and insurance expertise to offer a wide range of solutions. Our two distinct operating segments, Asset Management and Life, work together to provide access to ...

, regular monitoring of the action plan and follow ups providing timely reports/regular follow ups/in-person meeting Prioritization of tasks and smooth operations Overcome by Putting in extra hours and planning Understanding technical aspects on capex proposals Overcome by Regular interaction with technical team and understanding basic aspects, reading from online sources, etc Key Interactions (1/2) Internal GCFO and CTO on regular basis for driving capex more than 1 Cr Unit Finance Team As when needed while evaluating the proposal Supply chain and Demand planning team Regular basis for validating BU Heads / BU Finance / Project ManagementNeed basis to discuss on future projections All other...

Division Finance Department Operations Finance Sub Department 1 Manufacturing Finance Job Purpose Ensuring adequate control at site in co-ordination with Site finance leadership Play crucial role in Monthly/Quarterly/ Half yearly/ Annual closing ensuring timelines as per corporate for Manufacturing locations Work closely with internal Audit team to address the control weakness which are root cause of gaps identified in Audit To ensure accounting Hygiene is maintained Review of Capital Work in progress, advances, Debtors and highlight risk of impairment, write-off for taking corrective action Key Accountabilities (1/6) Review of SOC (System and Organisation Controls) Monitor and review existi...

Strategy & Planning The Team Leader is responsible for ensuring that the team delivers on all IT SOX compliance requirements, including testing, documentation, remediation and continuous improvement of IT controls Lead, mentor, and develop a team of SOX compliance analysts Delegate tasks, manage resource allocation, and monitor team progress using key metrics In collaboration with and under the leadership of the IT Manager, SOX Compliance, identify skill gaps and recruit, train and mentor team members Review existing documentation of IT controls, policies, procedures, business processes, risk assessments and management reports for effectiveness and sustainability Develop plans to enhance IT ...

, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard The four LEAD behaviours are L Listen and be authentic, E Energise and inspire, A Align across the enterprise, D Develop others OR for an individual contributor, they will lead collaborative assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialisation to complete assignments They will identify new directions for assignments and/ or projects, identifying a combination of cross functional methodologies or practices to meet required outcomes C...