4082 External Audit Jobs - Page 9

Perform operational quality assurance or verification of product or process conformity, in a designated area of an organization, analyze parts returned from customers and warranty cases. Conduct quality checks or designated product/manufacturing process inspections according to check lists or inspection plans given, decide on blocking of suspect or defective parts or products for further decision. Contribute to technical optimization of quality aspects in production or assembly processes assigned. Handle complaints and related cost and initiate corrective actions in cooperation with local operational quality management. Support preparation and conduction of internal and external audits, if r...

Requisition Id: 1671151 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Assistant Manager-National-Assurance-ASU - FAAS - Financial...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description The Impact You'll Make in this Role As a Corporate Auditor, You Will Have The Opportunity To Tap Into Your Curiosity And Collaborate With Some Of The Most Innovative And Diverse People Around The World. You Will Gain Broad Knowledge Of 3M's Processes, Functions, And Businesses Through Audits Of Subsidiaries, Service Centers, Plants, Acquisitions, And Critical Business Processes. Here, You Will Make An Imp...

What youll need to succeed as an Accounting Manager at XPO Minimum qualifications: Bachelor's degree CPA license 8+ years of combination public accounting/industry experience 2-3+ years of direct people management and mentorship experience Proficinecy with Microsoft Office tools, including advanced Excel skills with the ability to create pivot tables, use VLOOKUP as well as other analytical functions Highly Preferred qualifications: Initially experience working in Big4, followed by experience working for a large, national publicly traded company. Experience in freight, transporation, or logistics industries a plus. Must have experience in local Statuory annual audit, account recolinaction, e...

About The Role Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services...

Responsibilities: * Lead corporate quality assurance initiatives * Oversee internal & external audits * Implement ASME standards & NDT methods * Drive EHS compliance & sustainability goals * Manage quality systems & processes

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and...

About The Role Skill required: Record To Report - Financial Analysis Designation: Record to Report Ops Senior Analyst Qualifications: BCom/CA Inter Years of Experience: 5 to 8 years Language - Ability: English(International) - Advanced What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. Th...

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....

Responsibilities: Lead internal & external audits, statutory & tax audits. Ensure compliance with regulatory requirements. Collaborate with stakeholders on risk management strategies. Sales incentives Annual bonus Performance bonus

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...

The Tech Compliance Analyst II plays a key role in ensuring the organization s internal controls comply with Sarbanes-Oxley (SOX) requirements This position supports all aspects of compliance activities for programs including Sarbanes-Oxley (SOX) and others that require the review of security control performance including risk assessment, process documentation, control testing, and issue remediation while partnering closely with business process owners, IT, and external auditors The ideal candi will bring a strong understanding of internal controls, financial reporting processes, and operational risk management Core Responsibilities Lead the execution of the annual IT Compliance program, inc...

Amazons diverse business requires Indirect Tax (ITX) filings in a number of jurisdictions globally. Amazon is seeking an energetic and enthusiastic Senior Tax Analyst to work in its International Indirect Tax Compliance team based in Bangalore, India. Amazon Tax Department is a fast-paced, team-focused and dynamic environment. This position will be responsible (as part of a larger team) for the preparation and filing of various ITX returns and related submissions for APAC countries. This position also assist with the provision of data to tax authorities and with other ITX compliance actions relating to Amazon or third-party sellers. Work also include some mainstream ITX compliance activities...

Amazons diverse business requires Indirect Tax (ITX) filings in a number of jurisdictions globally. Amazon is seeking an energetic and enthusiastic Indirect Tax Analyst to work in its International Indirect Tax Compliance team based in Bangalore, India. Amazon Tax Department is a fast-paced, team-focused and dynamic environment. This position will be responsible (as part of a larger team) for the preparation and filing of various ITX returns and related submissions for APAC countries. This position also assist with the provision of data to tax authorities and with other ITX compliance actions relating to Amazon or third-party sellers. Work also include some mainstream ITX compliance activiti...

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 ...

Leading BIG/4 is hiring for Stat Audit Roles for Manager and Associate Director Roles Technical Excellence Coach junior team members, encourage technical excellence and learning Integrate with other EY 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 ...

Technical Excellence Coach junior team members, encourage technical excellence and learning 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, restructuring) Preparation for IPO incl...

Largest CA Consulting Firm- Big 4 - Mumbai is hiring CA freshers in Large Numbers in Mumbai Please call on 8789151182 / 9954786204 /8273693648 send cv on ia@contactxindia.com Role & responsibilities Handle Statutory Audit / External Audit for NON FS clients in Mumbai CA - MUST Should have cleared CA in less than 5 attempts Should have excellent communication skill Preferred candidate profile

Leading BIG/4 is hiring for Stat Audit Roles for Manager and Associate Director Roles Technical Excellence Coach junior team members, encourage technical excellence and learning Integrate with other EY 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 ...

Technical Excellence Coach junior team members, encourage technical excellence and learning 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, restructuring) Preparation for IPO incl...

Largest CA Consulting Firm- Big 4 - Mumbai is hiring CA freshers in Large Numbers in Mumbai Please call on 8789151182 / 9954786204 /8273693648 send cv on ia@contactxindia.com Role & responsibilities Handle Statutory Audit / External Audit for NON FS clients in Mumbai CA - MUST Should have cleared CA in less than 5 attempts Should have excellent communication skill Preferred candidate profile

Responsibilities Team members will assist territory engagement teams in performing vendor assessment and managed services in accordance with territorial reporting guidelines. Team members would be expected to perform activities that will include: Preparation of vendor assessment reports which will include an analysis of the business profiling questionnaire and due diligence questionnaire of the vendor, review supporting documentation, performing a research on the operations and other relevant information about the vendor/supplier. Assessment of compliance of vendors against set standards/controls, SOC and PCI reports etc. Communicate with the clients and vendors and get clarification Assist ...

Responsibilities Team members will assist territory engagement teams in performing vendor assessment and managed services in accordance with territorial reporting guidelines. Team members would be expected to perform activities that will include: Preparation of vendor assessment reports which will include an analysis of the business profiling questionnaire and due diligence questionnaire of the vendor, review supporting documentation, performing a research on the operations and other relevant information about the vendor/supplier. Assessment of compliance of vendors against set standards/controls, SOC and PCI reports etc. Communicate with the clients and vendors and get clarification Assist ...

Leading BIG/4 is hiring for Stat Audit Roles for Manager and Associate Director Roles Technical Excellence Coach junior team members, encourage technical excellence and learning Integrate with other EY 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 ...

Technical Excellence Coach junior team members, encourage technical excellence and learning Integrate with other EY 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 (acquis...