3071 External Audit Jobs - Page 6

Responsible for the Internal Audits of all theOffices, Manufacturing Units Sales Offices, preparation discussionof audit observations with stakeholders, coordination with external auditors,end to end execution of audit related activities. Experience : - Min 5 years post qualification in theManufacturing Industry Qualification :- CA Inter/ CMA / ICWA Roles Responsibilities. Internal Audits of the Manufacturing Units, Offices andbranches. Preparation and discussion of Audit Observations withvarious stakeholders, coordination with external auditors for end to endexecution of audit related activities Evaluation of the audit observations and provide decisionson developing the accuracy of the proc...

Criss Financial Limited is looking for Audit Executive-Internal Audit to join our dynamic team and embark on a rewarding career journey. Key Responsibilities: Plan and execute internal and external audit engagements Develop audit plans, timelines, and budgets Prepare audit reports and communicate findings to senior management Review and evaluate internal controls to ensure compliance with regulations and internal policies and procedures Identify and recommend areas for process improvement and risk mitigation Ensure adherence to audit methodology and standards Collaborate with other audit professionals and departmental leaders to ensure effective risk management and compliance Knowledge of au...

Criss Financial Limited is looking for Audit Executive-Internal Audit to join our dynamic team and embark on a rewarding career journey. Key Responsibilities: Plan and execute internal and external audit engagements Develop audit plans, timelines, and budgets Prepare audit reports and communicate findings to senior management Review and evaluate internal controls to ensure compliance with regulations and internal policies and procedures Identify and recommend areas for process improvement and risk mitigation Ensure adherence to audit methodology and standards Collaborate with other audit professionals and departmental leaders to ensure effective risk management and compliance Knowledge of au...

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...

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...

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...

Should be a commerce graduate with first classAny professional qualification like PGDMM/MM and other relevant will be an addedadvantageWell versed with entire material movement cycle from PR to ConsumptionShould be direct employee of his present organizationAbility to supervise, optimize and control resourcesHaving basic technical ... Job Description: Should be a commerce graduate with first class Any professional qualification like PGDMM/MM and other relevant will be an added advantage Well versed with entire material movement cycle from PR to Consumption Should be direct employee of his present organization Ability to supervise, optimize and control resources Having basic technical knowled...

Join us as a AVP Markets Surveillance & Optimization Analyst at Barclays, where youll spearhead the evolution of our digital landscape, driving innovation and excellence. Youll 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 well as job-specific skillsets. To be successful as a AVP Markets Surveillance & Optimization Analyst , you should have experience with: A proactive approach to problem solving with a desire to be inquisitive in their analysis. Ability to work independently and in a team and/or fas...

Ecolab is searching for a driven Senior General Ledger Accounting Analyst I for future opportunities within our Finance division in Pune, India. Ecolab is seeking a Sr. Analyst to join our Finance team. In this position, you will assist and contribute to perform month end activities to comply with DTP, policies, procedures, and deadlines. Apply principles of accounting to analyze financial information. Assist and train other team members, support team leads. 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 belie...

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...