4082 External Audit Jobs - Page 8

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 re...

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 re...

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: 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 re...

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 New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 Audit knowledge along with good communication skills.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 assess...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: BCom/Chartered Accountant Years of Experience: 3 to 6 Years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model.Looking 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 report must be made available to rele...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: BCom/Chartered Accountant Years of Experience: 3 to 6 Years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model.Looking 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 report must be made available to rele...

Job Description Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective supervision of daily operations and personnel, contract compliance, resource optimization and capability development within an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies for alternate revenue streams Ensure a ...

Internal rating validation for corporate, SME, business banking, NBFC, MFI, broker, bank clients across the bank. Key activities include Detailed review and understanding of credit (industry, business, financials, management), credit ratings Preparation of rating rationale along with rationale for any changes in risk scores Review deviations to the credit policy of the Bank Recommendations/comments on all proposals placed to Board level credit committee with respect to policy compliance/ portfolio risk/ industry prospects etc Approve judgemental rating action proposed as per delegation matrix Decision making along with the stakeholders (Credit/ Business) Effective interaction with business/c...

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...

AVP - Governance, Controls MIS & compliance reporting Position Purpose The incumbent will own the end-to-end production of management dashboards, compliance reporting and control-testing for the team. Working closely with internal business units, external vendors, audit teams and senior management, the role ensures that all regulatory and internal compliance obligations are met, that control gaps are identified and remediated, and that performance data is transformed into actionable insights for continuous improvement. Responsibilities Direct Responsibilities Compliance & Audit Coordination. Design, build and maintain daily/weekly/monthly MIS dashboards and presentation packs for senior mana...

Assistant Manager - Controls, Operations Permanent Controller, Global Market 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 ope...

Job Summary: Responsible for implementing EHS policies, ensuring compliance, monitoring safety performance, and driving a safe work culture across projects in India. The role requires frequent site travel and close coordination with regional / site teams. Key Accountabilities Duty Statements Planning & Implementation: Lead corporate / site EHS audits, reviews, and compliance checks. Monitor incidents, trends, and performance via Raksha portal. Conduct site visits (18-20 days / month) for assessments and walk-downs. Deliver training on HIRA, JSA, SOPs, and critical activities (WAH, lifting, confined space etc.). Review leading / lagging indicators and emergency preparedness. Drive safety init...

Purchasing & Vendor Management Develop, maintain, and strengthen a reliable vendor network to ensure consistent supply and competitive pricing. Identify, evaluate, and onboard suppliers for RM, PM, and stationery based on quality, delivery, cost, and service parameters. Lead price negotiations and establish long-term supplier agreements to achieve cost savings and favorable commercial terms. Raise and manage Purchase Orders (POs) in alignment with approved budgets and company procurement policies. Monitor market trends and identify new suppliers, alternate raw materials, or cost-effective packaging options. Coordinate with the Finance team for timely processing of vendor payments and account...

Contribute as required in the daily attendance of administrative responsibilities under supervision of Safety and Nautical Manager: Support vessels on matters related to Cargo securing manual/lashing gear Stock taking. Process Cargo Securing Manual which includes preparation, submission for approval, transmission of approved Plans to the vessels. Fleet Performance reporting including statistics for Safety( Personal & Asset). Generating Statistics and Data Analysis for varying stake holders supporting MFMT Certificate Management of all owned Container Vessels for Maersk. Monitor and Initiate annual statutory surveys and External Audits (MLC/ISM/ISPS) with Class Societies/ Flag Administration ...

POSITION OVERVIEW: 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. Coordi...

we're looking for Assistant Director with expertise in Financial Due Diligence, external audit experience working with a public accounting firm and/or mergers and acquisitions transactions experience or experience in the field of financial planning and analysis and statutory accounting to join TD team. This is a fantastic opportunity to be part of a leading firm and develop your career through a broad scope of engagements, mentoring, and learning & development. Your key responsibilities Understands the due diligence process and has experience in financial analysis, report writing preferable in Banking, Insurance or AMC sector Counsel team members on the project on KPIs, key financial drivers...

National comprises of sector agnostic teams working across industries for a we'll rounded experience. ASU - FAAS - Financial&AccountingAdv Assurance s purpose is to inspire confidence and trust to enable a complex world to work. we'do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisor...

National comprises of sector agnostic teams working across industries for a we'll rounded experience. ASU - FAAS - Financial&AccountingAdv Assurance s purpose is to inspire confidence and trust to enable a complex world to work. we'do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisor...

Assurance s purpose is to inspire confidence and trust to enable a complex world to work. we'do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation supp...

Assurance s purpose is to inspire confidence and trust to enable a complex world to work. we'do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation supp...

Contribute as required in the daily attendance of administrative responsibilities under supervision of Safety and Nautical Manager: Support vessels on matters related to Cargo securing manual/lashing gear Stock taking. Process Cargo Securing Manual which includes preparation, submission for approval, transmission of approved Plans to the vessels. Fleet Performance reporting including statistics for Safety( Personal & Asset). Generating Statistics and Data Analysis for varying stake holders supporting MFMT Certificate Management of all owned Container Vessels for Maersk. Monitor and Initiate annual statutory surveys and External Audits (MLC/ISM/ISPS) with Class Societies/ Flag Administration ...

National comprises of sector agnostic teams working across industries for a we'll rounded experience. ASU - FAAS - Financial&AccountingAdv Assurance s purpose is to inspire confidence and trust to enable a complex world to work. we'do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisor...