4082 External Audit Jobs - Page 6

of the Food & Beverage Manager Ensures the smooth running of the food & beverage department, where all aspects of the guest food & beverage service experience are delivered to the highest levels Works proactively to improve guest satisfaction and comfort, delivering a positive and timely response to guest enquiries Develops and implements plans where property food & beverage initiatives & hotel targets are achieved Leads and manages the food & beverage team, fostering a culture of growth, development and performance within the department Prepares and is responsible for the departmental budget, ensuring that costs and inventory are controlled, that productivity and performance levels are atta...

Job Summary Conduct audits to assess compliance with applicable regulations, company policies, standard operating procedures (SOPs) and work instructions (WIs), contracts and project-specific requirements. Hosts and supports customer audits and regulatory inspections in accordance with QA SOPs and WIs. JOB RESPONSIBILITIES General Profile Syneos Health Audits Plans and conducts assigned audits. Writes and issues audit reports, ensuring clear communication of audit findings to the auditees and relevant management. Reviews responses to audit findings for appropriateness and completeness. Closes assigned audits. Customer Audits/Inspections Prepares for and hosts or supports customer audits. Ass...

Purpose/Objective Executive - AVSEC Compliance & Operations is responsible for supporting the daily implementation of aviation security procedures at the airport. This role assists in conducting compliance checks and ensuring the seamless functioning of security measures as per NCASP, NCASQCP, NCASTP and other regulatory frameworks. It is also responsible for responding to security incidents, maintaining documentation, and collaborating with various stakeholders to ensure effective security operations at the ground level. Key Responsibilities of Role AVSEC Operations and Compliance: Assist in implementing Aviation Security policies and procedures in alignment with BCAS regulations and NCASP ...

SUMMARY Delivery Support Experience : 7 to 15 Qualification Finance and Accounting (Qualified or Semi Qualified) Roles & Responsibilities : Knowledge in Accounts Payable, Accounts Receivable and Record To Report (GL) Should have knowledge of Invoice processing to payment, Billing, Cash application, Collections Working knowledge in Bookkeeping, Intercompany reconciliation, Month/quarter/yearly close activities Coordinate with Finance and Accounting team to resolve issues. Experience working with external auditors to provide backup information Knowledge in VAT working and filing Zero-surprise delivery and ensure SLAs are met as agreed for customer. Delivery on attaining financial goals for the...

As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help our customers realise their dreams and aspirations at every life stage. Our financial solutions are not only the best in the business they we're made just right for you. Job Purpose Drive overall business of the branch by ensuring exceptional customer service, proactive sales environment, seamless back-office operations and overall profitable branch Enhance exi...

This role is a hands-on leadership role to manage a cluster of accounting processes (including the individual process responsibilities) and will be part of a dynamic group of professionals within a fast paced & challenging environment Salesforce is looking for candidates with experience leading people, implementing process/system improvements, ensuring SOX compliance, and preparing schedules to support monthly/quarterly reviews, quarterly audit and the 10Q & 10K reporting process Exceptional candidates will be critical thinkers who can manage the financial close process, analyze the accounting data, effectively present findings and business insight to Senior Management and welcome special pr...

Position Purpose Responsible for ensuring efficient processing of Trade Finance Operations of MEA branches through close coordination with branches and ISPL ; ensure smooth and optimized functioning of the activities in accordance with internal policies & guidelines and external regulations. Responsibilities Direct Responsibilities I. Ensure that the Control framework for the activities under his scope is adequate and in line with the Group and CIB policies and guidelines Manage operational risk, and ensure accurate reporting of operational risk incidents - maintain safe operational risk environment and work closely with OPC on all identified areas of risk and agreed corrective action plans....

Our Global Payroll department is looking for an experienced self-motivated, system savvy Payroll Supervisor to join our team. Reporting to the Sr. Manager APAC Payroll, the supervisor will work closely with cross functional stakeholders and will be responsible for the coordination of all payroll cycles and payroll associated tasks, drive to evaluate and improve processes, and work collaboratively across multiple functions to improve the employee experience. We are looking to speak to candidates who are based in Gurugram for our hybrid working model. Essential Job Functions and Accountabilities Strong international payroll knowledge with responsibility for multiple countries in APAC region, i...

OVERVIEW OF THE ROLE Following Flutters listing on the NYSE we are required to comply with SoX requirements relating to internal controls over financial reporting. Flutter already has an internal control assurance (ICA) function however to meet the requirements in a sustainable and scalable way the ICA team needs uplift its approach to project management, planning , data management and reporting. The IC Operations & Reporting Sr Manager oversees and coordinates the planning, execution, and successful delivery of internal control assurance plan, working in collaboration with the Business and IT lead team within ICA, that drives our year end reporting on internal controls. This role acts as th...

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 ...

Join a dynamic team where your expertise in loan operations will drive seamless client experiences and operational excellence. Be part of a collaborative environment that values innovation, continuous learning, and professional growth. At JPMorgan Chase, your contributions will help shape the future of ficial services. Job Summary As a Loan Operations Analyst within the WLS Ops team, you will play a critical role in managing the lifecycle of syndicated and bilateral loans. You will collaborate closely with Market/Underwriters, Client Service groups, and Bankers to ensure accurate and timely processing of loan transactions. Your attention to detail and commitment to compliance will help maint...

Purpose/Objective Manager - Supplier Quality - Blades Key Responsibilities of Role Supplier quality management for the Raw materials, Rotor blades and Moulds ISO9001:2015 QMS AMR for the blade plant Technical support to the blade plant team Review and evaluate supplier audit repots, recommend the scope of improvement and qualify for the supply of raw materials for rotor blade manufacturing Review and finalize the Quality Assurance Plan (QAP) for the new suppliers/materials Review the material specifications, drawings, technical data sheets, test reports, certificate of analysis, acceptance criteria, packaging etc. Technical support for testing and trials of new materials Review the incoming ...

The Accountant will be responsible for managing day to day accounting operations, preparing financial reports, ensuring statutory compliance, and supporting both internal and external audits. This role requires strong attention to detail, excellent organizational skills, and effective coordination with internal teams and external stakeholders. Roles & Responsibilities Manage daily accounting operations including accounts payable/receivable, journal entries, and reconciliations. Prepare financial statements, periodic reports, and supporting documentation for internal and external use. Ensure compliance with GST, TDS, and other statutory tax requirements. Support statutory, internal, and donor...

Education and Certifications Bachelor Degree in Finance or equivalent with strong finance operational background Chartered Accountant/ICWA / equivalent with strong academic achievements. Required Experiences Min 8-10 years of experience in public accounting and similar industry Team handling experience Experience of handling financial statements of companies with international presence and hands on knowledge transition experience preferred Knowledge and Skills Critical Hands on experience with SAP / Systems knowledge of SAP and HFM Knowledge of R2R concepts, processes and best practices Good working knowledge of US GAAP, Local GAAP and Sarbanes Oxley Good knowledge of internal control framew...

What youll be doing: To carry out prompt and accurate organization and handling of check and refund requests, as well as posting of all invoices to ensure management reports are accurate. Entails assisting facilities, vendors, and co-workers in resolving payable related issues. Performing duties such as auditing of invoices for appropriate coding and departmental allotment, as well as processing of such invoices, generating payment reports on expenditure, and issuing of checks. Reconciliation and Reporting Reconcile vendor statements and resolve outstanding balances or discrepancies. Assist in month-end and year-end closing by reconciling accounts payable records. Generate and maintain accou...

As an Accounting Specialist here at Honeywell, you will be responsible for managing and executing various accounting tasks, ensuring accuracy and compliance with company policies and regulations. You will play a crucial role in maintaining financial records, preparing reports, and supporting the overall financial health of the organization. In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success o...

Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24,000 employees takes an ownership mindset, collaborating with customers to redefine whats possible. Headquartered in Downers Grove, Illinois,...

The Manager, Accounts Payable, is responsible for managing the invoice processing, disbursement, supplier care and financial closing function for Harman globally. This role will partner with Finance leaders and business partners to deliver accounting and closing services that meet Harman s current and future requirements. What You Will Do Work with global teams geographically and across all Harman businesses. Perform daily tasks independently and provide oversight and guidance to direct reports. As a second line manager, lead all invoice processing, disbursement, supplier care activities for companies in scope in Harman s global organization. Directly supervise first line managers; provide g...

We are looking forward to hire SAP Cloud IAG - Implementation Professionals in the following areas : 8-10 years of experience in SAP Security & GRC, with a specialized focus on SAP IAG Cloud implementations. End-to-end experience in deploying SAP IAG (Identity Access Governance) in a multi-landscape environment Expertise in configuring SAP BTP (Business Technology Platform) sub-accounts, destinations, and Neo/Cloud Foundry environments for IAG Proven experience in setting up IAG Bridge (connecting GRC AC On-Premise to Cloud) and IAG Standalone configurations Deep knowledge of configuring and monitoring IAG job schedulers for repository, user, and role synchronization Designing and customizin...

The professional should ideally have a good understanding of Business process and IT General controls (ITGCs). Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. Relevant experience and exposure to J SOX compliance or similar compliances on Internal Ficial controls and assessment is recommended. The professional will be responsible for end-to-end evaluation of Risk and Internal Controls, which involves performing testing and evaluation of control gaps and draft remediation for implementation of the gaps identified as part of the Controls Assessment. How ...

Roles & Responsibilities Manage and maintain the QMS, ensuring compliance with global medical device regulations. Lead internal and external audits; ensure timely closure of findings. Oversee document control, CAPA, training, and change management processes. Monitor quality metrics and drive continuous improvement initiatives. Support regulatory inspections, product registrations, and management reviews. Collaborate with cross-functional teams to ensure quality integration in all processes. Train and mentor team members on QMS requirements and best practices. Qualifications Bachelor’s/Master’s in Engineering, Mechanical or related field. 7+ years’ experience in Quality Assurance, with 3+ yea...

Coordinate team tasks, assist in project management, handle customer inquiries, and prepare reports. Daily update cashbook/ cheque register making ban payments Responsible for assisting the manger in all day-to-day cash and banking proceduresHandle internal and external enquiries relating to payments Ad-hoc administrative duties and projects assigned Prepare year-end audit files and respond to external audit requests Post Graduate 2 - 5 Years Coordinate team tasks, assist in project management, handle customer inquiries, and prepare reports. Same as above

Purpose/Objective Associate - Carbon Credits is responsible for supporting the Carbon Department by managing carbon credit projects, resolving outstanding issues, ensuring timely completion of verification cycles, and contributing to the digitization of processes. This role will also be involved in policy advocacy, trading of carbon credits, and expanding the network of traders and buyers both in India and internationally. Key Responsibilities of Role Audit and Management: Oversee and ensure the successful completion of audits for all carbon credit projects, collaborating with internal teams, external auditors, and consultants. Proactively address and resolve any outstanding issues related t...

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 ...

Leading BIG 4 is hiring for Stat Audit CA Freshers Roles Perform detailed audit procedures, including vouching, verification, and analytical reviews. Prepare audit working papers and documentation for client files. Assist in drafting financial statements and audit reports under applicable frameworks. Understand and evaluate client's internal control environments. Support senior team members in audit planning and execution. Ensure adherence to Statutory Compliance (Companies Act, ICAI Standards). Communicate with clients for required information and clarifications. Required Qualifications & Skills Qualified Chartered Accountant (CA) with completed articleship. Strong knowledge of Accounting S...