4082 External Audit Jobs - Page 7

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...

Encourage technical excellence and learning Integrate with other organization service lines on multi-disciplinary projects Contribute to thought leadership and participate in marketing activities Ability to explain complex accounting and financial reporting issues simply Other Expectations Advisory mindset, ability to develop solutions for the client with support from technical subject matter experts Business development skills and aptitude, depending on level. In applicants at Senior Manager and above, a strong track record of business development is expected Specific financial reporting experience in at least one of the following: Transactions (acquisitions, carve outs, demergers, restruct...

Manage all accounting transactions US, Canada Payroll processing in ADP, ADP team pay 401K fidelity management and Work with CPA on completion of Audit WC audit compliance 1099 compliance Prepare budget forecasts Publish financial statements on time Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Work with Auditors for annual audits of company papers & work with CPAs for tax filing Support with financial analysis, cash flow, balance sheet, expense management and cost control. Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Comp...

Ernst Young is looking for Manager - Assurance - National - ASU - FAAS - Financial&AccountingAdv to join our team Roles and Responsibility Manage and oversee assurance services, including financial reporting and compliance. Develop and implement effective audit plans and procedures to ensure regulatory compliance. Collaborate with clients to understand their business needs and provide tailored solutions. Lead and motivate a team of assurance professionals to achieve high-quality results. Identify and mitigate risks associated with financial reporting and accounting processes. Develop and maintain strong relationships with clients and stakeholders. Job Requirements Strong knowledge of financi...

Reporting to the Manager Finance, this role is responsible for supporting all accounting and operational aspects of reinsurance transactions. PRIMARY RESPONSIBILITIES Support all accounting and operational aspects of reinsurance transactions. Create and refine processes to adapt to large and complex transactions. Prepare monthly and quarterly financial reporting journal entries related to reinsurance activities and other related financial reporting calculations. Provide guidance to accountants in the preparation of accounts. Prepare financial reporting disclosures related to reinsurance activities as required in SEC 10-K and 10-Q reporting and stand-alone reporting. Coordinate between financ...

Proficient in conducting thorough audit assessments and evaluations across various TMT sectors. Strong understanding of regulatory frameworks and standards that govern audit practices in the Assurance field. Experienced in utilizing analytical techniques to identify risks and enhance audit quality. Demonstrated ability to develop and implement effective audit plans and reporting protocols. Solid foundational knowledge in general consulting skills to support strategic audit initiatives. Skills and attributes To qualify for the role you must have Qualification CA

Preparing financial documents such as invoices, bills, and accounts payable and receivable Completing purchase orders Completing financial reports on a regular basis and providing information to the finance team Assisting with budgets Completing bank reconciliations Entering financial information into appropriate software programs Managing company ledgers Processing business expenses Coordinating internal and external audits Verifying balances in account books and rectifying discrepancies Verifying bank deposits Managing day-to-day transactions Knowledge of Tally ERP 9 as per GST Module. Knowledge of MS Excel. Assist in Department For Various work. Job for Automation

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

>>ROLE & RESPONSIBILITIES Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP accounting services and related services for clients Candidate is expected to work closely with the Director / Partner to build client relationships Build and manage a team of Audit professionals >>THE INDIVIDUAL Be a qualified CA Have a minimum of 6+ years post qualification experience in Statutory Audit in a similar environment(Audit and Accounting firms) Have the ability to work under stringent deadlines and demanding client conditions Be willing to travel within India or abroad for continuous/ long periods of time Have strong soft skills like leadership, inter personal, team and ...

Call on 8273693648 / 9954786204 / 9220451194 send cv on ia@contactxindia.com Role & responsibilities Big 4 hiring qualified Chartered Accountants (CA) as Managers/Associate Directors (AD) for Statutory Audit ( CA MUST) Requiring 512 years of post-qualification experience in Audit Assurance , IFRS/Ind AS, and team management . Key responsibilities include leading audit engagements, client management, business development, and technical reporting Role & Responsibilities Technical Leadership: Manage and execute statutory audits, FAAS projects, and ensure compliance with Ind AS, IFRS, and US GAAP. Client & Account Management: Develop and maintain strong relationships with senior management, iden...

Big 4 Hiring in Large numbers in HYDERABAD for STATUTORY AUDIT - CA FRESHER ( ONLY UPTO 3rd ATTEMPT) CALL ON : 8273693648 / 9954786204 / 9220451194 send cv on ia@contactxindia.com Role & responsibilities A CA Fresher Job Description (JD) for Statutory Audit involves assisting in planning, executing, and reporting audits, preparing working papers, ensuring compliance with accounting/auditing standards (Ind AS/IFRS, SAs), and coordinating with audit teams/clients. Key skills include analytical thinking, strong communication, and knowledge of financial regulations. Perform detailed audit procedures, including vouching, verification, and analytical reviews. Prepare audit working papers and docum...

Experience Requirements Minimum 5 years of experience in auditing and accounting. Hands-on experience in fund transactions, reconciliations, and audits. Experience in corporate, fund management, or financial services preferred. Key Responsibilities Manage and record fund transactions, including inflows, outflows, and transfers. Perform internal and external audits ensuring accuracy and compliance. Prepare and review financial statements, reports, and audit documentation. Ensure compliance with accounting standards, tax laws, and regulatory requirements. Conduct bank, fund, and ledger reconciliations. Identify financial risks, discrepancies, and control gaps. Coordinate with auditors, banks, ...

Role & responsibilities: Lead implementation and upkeep of IMS (ISO 9001, ISO 14001, ISO 45001) across the organization. Develop, review, and maintain system documentation: policies, procedures, manuals, and records. Drive internal audits, compliance monitoring, CAPA closures, and management reviews. Act as liaison with certification bodies, regulators, and auditors. Ensure adherence to statutory requirements (Factory Act 1948, BOCW Act 1996, NBC 2016, CGWA, EHS). Deliver training and awareness programs to embed a culture of quality, safety, and sustainability. Analyze IMS data and present KPI dashboards to leadership. Initiate best practices and process improvements with cross-functional te...

Oversee and manage the audit and assurance services provided to clients within the organization. Your role will involve leading audit teams, ensuring compliance with regulatory standards, identifying areas for improvement in internal controls. Required Candidate profile Audit Planning and Execution Team Management Risk Assessment and Compliance Reporting and Communication Continuous Improvement Providing valuable insight to client to enhance their business operation

Oversee and manage audit & assurance service provided to clients within the organization. Leading audit teams, ensuring compliance with regulatory standards, and providing valuable insights to clients to enhance their business operations. Required Candidate profile Audit Planning and Execution Team Management Reporting and Commnication

Purpose/Objective The Lead - Finance & Accounts-SM is responsible for managing the financial and accounting operations of smart metering projects within AESL, overseeing activities such as bookkeeping, accounts payable, accounts receivable, and financial reporting. The role ensures the accurate and timely execution of financial processes while serving as the Controller of Accounts and Tax for the business. It drives operational efficiency, ensures compliance with financial regulations, and provides critical financial insights to support decision-making, cost optimization, and sustainable business growth in smart metering operations. Key Responsibilities of Role Lead - Finance & Accounts-SM S...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute to building a better working world. EY believes in providing a culture that offers training, opportunities, and creative freedom to help you grow both personally and professionally. The potential at EY is limitless, and you will be exposed to motivating and fulfilling experiences throughout your career, guiding you towards becoming your best professional self. **Role Overview:** As an Executive in the Assurance department focusing on Consumer Products and Healthcare sectors, your main responsibilities will include handling statutory audit ass...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? "Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit r...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The au...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? "Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit r...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? "Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit r...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The au...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The au...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The au...