3071 External Audit Jobs - Page 5

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...

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...

CA/ MBA-Finance/others with 5-7 years of experience in a Commercial/Project finance environment Bachelor s Degree in Business Administration, Engineering, Management, or Finance BGV: Employment with WSP India is subject to the successful completion of a background verification ( BGV ) check conducted by a third-party agency appointed by WSP India. Candidates are advised to ensure that all information provided during the recruitment process including documents uploaded is accurate and complete, both to WSP India and its BGV partner . Support the Finance Business Partners as well as the Business Unit leaders and Project Leaders Involvement throughout the lifecycle of a project from prospect to...

Essential Duties and Responsibilities: Accounts Record-Keeping: Maintain accurate and up-to-date accounting records including ledgers, journals, Depreciation on Fixed assets and other financial documents. Accounts Payable and Receivable: Process invoices, payments, receipts, in a timely manner. Monitor accounts receivable to ensure timely collection and follow up on overdue accounts. Review payroll run and pay salaries. Pay with-holding taxes, GST/CST/IGST, Provident Fund, EST, File Service Tax returns Bank Reconciliation: Perform regular bank reconciliations to ensure the accuracy of financial data and identify discrepancies. Budget Monitoring: Assist in preparing departmental budgets, trac...

Planning & scheduling the statutory audit assignments finalizing the statutory audit assignments Assisting in developing audit planning documentation addressing scope Gathering and compiling information and data. Complete assigned audits

Key Responsibilities: 1. Operational Management: Supervise and manage day-to-day microfinance operations at the assigned centre(s). Ensure adherence to lending policies, group formation norms, and credit discipline. Conduct and monitor group meetings, loan disbursements, and collections. Review daily collection reports and ensure timely deposit of repayments. 2. Portfolio & Risk Management: Maintain healthy portfolio quality by minimizing PAR (Portfolio at Risk) and defaults. Conduct regular client and centre visits to monitor performance and address issues. Ensure compliance with credit appraisal and documentation processes. Identify and mitigate operational and credit risks. 3. Business Gr...

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 work...

We are hiring for Manager Statutory Audit - Ahmedabad - Chartered Accountant a Must Please call back on 8273693648 / 9954786204 / 7208835291 send cv on ia@contactxindia.com Role & responsibilities Managing the Assurance & Audit Team based out of Ahmedabad . Team and Client Managment Travelling as and when required Responsible for Business Development and getting new business Preferred candidate profile CA - A MUST Worked in Consulting firms Handled clients in non FS sector Miniumum 5 years experience in Statutory audit post CA

Job Description: You will be joining the Information Technology audit team as a Corporate Technology (CT) Audit Vice President. Your role will involve evaluating control environments across various corporate functions like Global Finance, Corporate Treasury, Risk Management, Human Resources, Compliance, Legal, and the Corporate Administrative Office. This will be accomplished through a comprehensive audit program managed by a global team of integrated technology and business audit specialists. Key Responsibilities: - Lead and participate in audit engagements from planning to reporting, ensuring the quality of deliverables meets professional standards within budget and timelines. - Collaborat...

As the Accounting, Control and Compliance owner for the Advanced Materials business, your responsibilities will include: - Overall ownership of accounting, control, and compliance for the assigned entities, which are high-risk and involve a mix of manufacturing and non-manufacturing multi SBG co codes. - Ensuring compliance with US GAAP and Honeywell policies. - Managing the end-to-end accounting and control process, including period-end closing activities, to deliver a standard month-end close timetable and ensure compliance across entities. - Troubleshooting system jobs for Month End, identifying root causes, and ensuring timely resolution to meet close deadlines. - Understanding technical...

As a Senior Executive - Financial Accounting and Control at LSEG, your role will involve handling financial accounting and control services for the subsidiaries of the London Stock Exchange Group. You will play a key part in driving centralised services for operational improvement, building resilience, and collaborating with key stakeholders for onboarding new scope. **Role Responsibilities:** - Ensure timely and accurate delivery of financial reporting and control activities, maintaining high accuracy and quality in financial data collection, recording, and verification. - Standardize processes, document, and enhance resilience within the team. - Perform journal postings, reconciliations, a...

As an Audit Executive-Internal Audit at Criss Financial Limited, located in Vijayawada & Ramanagara, you will play a crucial role in planning and executing both internal and external audit engagements. Your responsibilities will include: - Developing audit plans, timelines, and budgets - Preparing audit reports and effectively communicating findings to senior management - Reviewing and evaluating internal controls to ensure compliance with regulations, as well as internal policies and procedures - Identifying and recommending areas for process improvement and risk mitigation - Ensuring adherence to audit methodology and standards - Collaborating with other audit professionals and departmenta...

Requisition Id : 1636783 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 it's your career and It's 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 Consultant-TMT-Assurance-ASU - TR - Technology Risk...

Requisition Id : 1651011 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 it's your career and It's 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&Accoun...

**Job Description:** **Role Overview:** You will be a part of the Embedded Risk Team, an independent Risk Management group aligned to IB and Cross Product Operations, responsible for supporting Operational Risk & Control for the Investment Bank & Cross Product Operations. Your primary focus will be on supporting DB's Money Market & Treasury Operations business globally, ensuring Risk Management, Risk Reporting, and Incident & Finding Management, along with broader control-led initiatives. **Key Responsibilities:** - Support operations with finding life cycle event requests in accordance with the standards highlighted in the findings management policy. - Review and approve Operational Inciden...

In this role, you will be responsible for creating testing and automation frameworks for various projects. You will also work on multiple projects simultaneously and strive to enhance the company's testing best practices. Responsibilities: - Design, implement, and execute test cases - Understand and apply the best QC practices and processes in the fabrication or engineering industry - Familiarity with QC tools and methodologies - Experience with external audits such as ISO, IATF, BIFMA, BIS, Six Sigma, etc. - Evaluate testing processes and provide recommendations for improvements - Timely execution of test cases - Identify and document bugs Qualifications: - Bachelor's degree or equivalent e...