4086 External Audit Jobs - Page 50

As a professional services firm affiliated with KPMG International Limited, KPMG in India has been providing services since August 1993. With offices in multiple cities across India including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, we cater to national and international clients across various sectors. Our focus is on delivering rapid, performance-based, industry-focused, and technology-enabled services, leveraging our expertise in global and local industries and the Indian business environment. Key Responsibilities: - Experience working in a risk-based audit coverage program led by a team of busine...

As the Senior Manager ERP Assurance at Novartis, you will lead a global team of IT assurance experts responsible for designing and evaluating the efficiency of IT Application Controls across the company's IT landscape. This key role involves interacting with senior stakeholders internally and externally. Key Responsibilities: - Co-design, improve, and enhance the efficiency and effectiveness of Novartis IT controls landscape, serving as an experienced ERP assurance professional and advisor. - Collaborate with the Corporate Financial Controls and Compliance Team to review critical IT Application Controls related to financial reporting. - Provide assurance in ERP systems such as SAP, identifyi...

Job Description : Tax Compliance & Management: Ensure timely and accurate compliance with all tax laws, including GST, TDS, corporate taxes, and other applicable direct and indirect taxes Oversee the filing of tax returns, payment of taxes, and preparation of tax reports. Review monthly, quarterly, and annual tax filings and payments to avoid penalties. Lead the development of tracker for tracking all taxation compliances. GST and Indirect Taxation: Lead the GST compliance processes, including input tax credit reconciliation, filing of GST returns, and handling any GST-related queries or audits. Monitor changes in GST laws and ensure the companys practices are updated accordingly. Handle all...

Qualified CA with 1 to 3 years of post-qualification experience into statutory audit. Proficient knowledge of statutory audit procedures and standards. Strong expertise in IGAAP, IND AS and its practical application.

Role Overview : As a Senior Specialist - Accounts Payable (AP), the person will work in an international Accounts Payable team with colleagues from all over the globe. The main responsibility for the team member is to ensure timely processing of vendor invoices, responding to and resolving internal and vendor queries and any other challenges to make sure our vendors are paid in time and the invoices are processed according to our internal policies and procedures. In addition to this, the person should have strong contextual knowledge to help arrive at root causes for process related issues as well as be able to research and recommend solutions. Responsibilities : Collaborate with procurement...

Job Title: Senior Manager - Audit and Assurance Location: New Delhi, India Company Overview: S R DINODIA & CO LLP, is a prominent chartered accountant firm dedicated to providing exceptional financial and advisory services. With a commitment to excellence, we aim to deliver value-driven solutions to our diverse client base. We are currently seeking a highly experienced and qualified Chartered Accountant to join our team as a Senior Manager in the Audit and Assurance department. Position Overview: As a Senior Manager in the Audit and Assurance department, you will play a pivotal role in leading and managing audit engagements. With 8-10 years of experience, you will bring your expertise to ens...

Working Days - Monday to Friday Timings - 09:00 AM to 06:00 PM Working Type - Remote Qualification: Qualified CA Experience Post qualification 5 + years of experience in Statutory Audit Roles and Responsibilities : End to end review and finalization of audits, including testing, and documentation, in accordance with applicable accounting & auditing standards and established procedures. Analyze financial statements and other relevant data to identify potential audit issues. Review of preparation of financial statements in accordance with the applicable Generally Accepted Accounting Principles. Expert knowledge and experience of day-to-day book-keeping activities for the purpose of both accoun...

Job title: IFRS Reporting - Senior Associate / Team Lead /Manager Candidate Specification & Job Description: Candidate should have 2+ years experience into IFRS, Reporting Financial Reporting & Analysis: Prepare and review financial statements (balance sheets, income statements, cash flow) to ensure accuracy and compliance with IFRS. IFRS Compliance: Ensure adherence to all IFRS standards, implement new updates, and provide technical guidance to the finance team on IFRS-related issues. Regulatory & Audit Support: Assist with internal and external audits, respond to audit queries, and ensure compliance with regulatory and reporting requirements. Process Improvement: Develop, implement, and ma...

Perform EHS related administration tasks and/or support, with respect to and within the local or regional EHS organization assigned. Perform tasks such as filing, depositing and arranging function-related documents, certifications, audit results, etc.. Prepare EHS related statistics, diagrams, slides etc., to support dedicated Managers or Professionals. Collect, select, classify and check information for completeness and given criteria and provide respective information in case of external audits. Prepare all information and materials necessary to gain certifications and communicate in this respect with authorities and external certification bodies. Proceed with all day-to-day EHS related as...

About Business line/Function: Team performs Fund Accounting for various clients across several locations with 24 x5 coverage. The process includes Transactions input, Reconciliation, Fund valuation, Cash processing, Reporting & Transfer Agency with intraday deadlines. Accurate and timely reporting of NAV to the end client is the key objective of the team. Position Purpose This role being recruited for is a very senior high profile position, which will involve working closely with the current Functional Head. The candidate for this position will be responsible for Fund Accounting Operations Responsibilities Head of the Department (HOD) Responsible for overall BCM Programme of your Department ...

Talent Formula (www.talentformula.co) is a consulting firm that offers outsourced financial and accounting Human Resources to Chartered Accounting firms worldwide. We currently have a position available with our client. This role offers a unique opportunity to be the team member based in India. You'll be working closely with a well-established team located offshore. This setup provides good learning opportunities and direct exposure to offshore team from day one, working directly with Senior Executive Assistants The purpose and aim of job is to ensure all work undertaken is carried out in accordance with the firms procedures. You will be responsible for the day-to-day operation of each audit...

About Business line/Function: Operational permanent control (first line of Defence) team works closely with business teams in order to support in and managing the operational risks, incidents, comply with group guidelines and contribute in effective completion of Risk Control Self Assessments. Additionally facilitate Audit coordinations, governance meetings and as well as Procedure Managements. Position Purpose Operational permanent control (first line of Defence) team works closely with business teams in order to support in and managing the operational risks, incidents, comply with group guidelines and contribute in effective completion of Risk Control Self Assessments. Additionally facilit...

Establish and lead audit team direction with a One Audit philosophy in a service provider capacity to both US and regional audit plan owners, as applicable. Act as a proactive thought leader by setting strategy, policy, and audit resource allocations in support of business initiatives ensuring audit activities align with enterprise strategies and create sustained shareholder value. Provide leadership in reporting standardization, on-going performance metrics and audit budget allocations. Influence and support global integrated audit work Proactively report top risks and management s attention to control health and risk mitigation to internal audit leadership. Drive consistency and quality in...

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 Develo...

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 Develo...

Senior Associate - Operations Permanent Controller, Global Markets Operations Position Purpose Within the BNP Paribas India Solutions Pvt Ltd (ISPL) Organization, the OPC (Operational Permanent Control) correspondents for the IT/Operations/Functions/Financial Shared Services perimeters is under the management of the Head of Conduct & Controls and works in close relationship with the relevant Operational Entity (OE) teams. The operational permanent controllers (OPC) have a key role in the first line of defence regarding the management of operational risks and permanent control. Main responsibilities are to implement the operational risk management framework and monitor the operational risk re...

Position Purpose Operational permanent control (first line of Defence) team works closely with business teams in order to support in and managing the operational risks, incidents, comply with group guidelines and contribute in effective completion of Risk Control Self Assessments. Additionally facilitate Audit coordinations, governance meetings and as well as Procedure Managements. Responsibilities Direct Responsibilities Being a representative in the Operational Permanent Control Unit functioning within the organization ensure that the Group guidelines are adhered by the across the organisation. Work closely with Operational and functional Business Units in GSO to ensure that the defined co...

Position Purpose The key objective of this role is to ensure that processes across IT operate securely. The remit extends across all aspects of IT security (i.e. policies and procedures, authorization and administration of accesses, networks and firewalls, servers and workstations, operation systems, databases and applications), wherever applicable and covers all IT teams and usage of the IT platform by other departments. Another key objective is to ensure that IT maintains an appropriate level of security in compliance with company policy and requirements from regulatory & market authorities and in accordance with recommendations from General Inspection, Compliance, Internal Audit and Exter...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

Position Purpose Role: Within the CIB CCCO OPC Team, the Operational Permanent Controller (OPC) supports the Metiers/Functions on Controls to maintain a robust setup of controls that will allow the identification, assessment, reporting, monitoring and mitigation of operational risks. The Global CIB TPRM OPC team member is responsible to contribute, implement and execute the OPC setup for Global CIB TPRM activities. This new role will ensure CIB,WM,AM TPRM activities benefit from the relevant support in terms of operational risk management, to meet Group and regulatory expectations. Additionally, team member to support Professional Ethics scope of activities for CIB, AM & WM under Compliance ...

Position Purpose The Subject Matter streams team is primarily responsible for month end closing along with providing oversight and control over day-to-day transactions, operations and activities required for the daily activities, including the recording of revenue arising from transactions from various activities including Global Market activities and Financing activities. Responsibilities Direct Responsibilities Accounting & Control Functions Prepare and book daily/monthly entries (Accrual, MTM booking, etc.) Enforce controls and ensure that balance sheets are in balance; prepare balance sheet reconciliation schedules. Prepare reconciliation between source and general ledger and identify ga...

Position Purpose - This is a senior profile position, which will involve working closely with the Head of BSO operations. - He / She will be expected to run the operational areas on a day to day basis for team of 70 to 80 FTE - The Candidate will be expected to work closely with BSO Business Unit Head and Managers within BSO as well across Securities Services locations to support ops transformation and business growth - The role requires very strong Organisational and People Management skills - Solid technical understanding of Custody and Settlement functions is expected. - Previous experience of running a large Operational area on an International basis is essential. - Demonstrated commitme...

Position Purpose Associate / Senior Associate will be responsible for performing daily tasks related to Collateral / Billing / Settlements function carried out in the Principal lending department. He/ She will work on the daily tasks, monitor the settlement / agreeing collateral or monthly billing and will report directly to the Assistant manager of the function. The staff will be working closely with Paris management, Relationship management, Front office and external Brokers as part of their daily BAU. Responsibilities Direct Responsibilities Get trained in respective function and tasks of the Principal Lending. Liaising closely and provide an exceptional level of service to the Front Offi...

Position Purpose Financial Accountants are involved in the day-to-day maintenance and control of the general ledgers for the entities under their responsibility associated to the assigned products or transversal scope. When applicable, they coordinate review and potential adjustments with other teams. Additionally, they will have to ensure quality of data for all Reporting streams and be in charge of performing adjustments when needed in the General ledger. Responsibilities Direct Responsibilities Accounting & Control Functions Banking Products is in charge of all financials topics linked to customers banking products . - Prepare and book daily/monthly entries (Accrual, MTM booking, etc.) - ...

Position Purpose To implement a control framework designed to prevent corruption, money-laundering, and financing of terrorism, as well as to comply with embargoes and international financial sanctions and to protect customers interests at the Group Level, BNP Paribas has set up an alert management framework with an organization of 3 levels to screen and process the alerts triggered on payments. This role is within the second level of the alert management framework Level B1. Alert Management Process serves numerous Institutional Clients and their Portfolios in transaction screening pertaining to different markets across the globe. Assistant Manager will be responsible for monitoring and proc...