19 External Auditing Jobs

Purpose of the position To conduct on-site assessments against the requirements of relevant standards or specifications To provide expertise, produce surveillance and initial assessment reports and make recommendations for certification decisions. To promote the BSI product offering and solutions to our clients with the view of improving their business performance, managing risk and Making excellence a habit Key responsibilities & accountabilities Undertake management system assessments in accordance with BSI requirements. Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision and clear direction to particular items of corrective ...

Role Overview: As an Auditor in the IT Internal Audit team at Qualcomm India Private Limited located in Hyderabad, you will play a crucial role in assisting the Audit Committee and management teams in enhancing processes to manage risks related to achieving Qualcomms business objectives. You will be part of the Corporate Internal Audit & Advisory Services (IA & AS) team, utilizing a risk-based audit methodology to ensure control effectiveness and process improvements. Key Responsibilities: - Provide U.S. based time zone coverage as required, up to 50% of the time - Assist in creating initial planning memos and process flowcharts - Identify and assess initial risks and control activities - De...

As a Quality Assurance GLP professional at MSCR, your role involves ensuring the highest standards of quality and compliance across clinical research and laboratory operations by leveraging your expertise in ICH-GCP and GLP principles. You will be responsible for various key activities: - Develop and maintain ICH/GCP-compliant processes at MSCR. - Lead internal quality audits, CAPA activities, and quality management reviews. - Conduct study audits to ensure adherence to sponsor protocols, GCP, and regulatory requirements. - Identify non-conformances, recommend corrective measures, and drive continuous quality improvements. - Perform vendor audits, collaborate with production support teams, a...

As a member of the InfoSec Risk & Compliance team at Walmart, your role as the SAP ITGC Lead will be crucial in enhancing and maintaining a robust IT SOX control environment. You will partner with the IT organization to ensure proactive detection and management of risks to the SOX compliance program. Reporting directly to the Director of SOX Compliance and IT General Controls (ITGC), your responsibilities will include: - Assessing the effectiveness of key IT General Controls (ITGCs) within SAP modules, such as user access controls, change management, system backups, data integrity, and system monitoring. - Identifying potential risks within the SAP environment related to data security, unaut...

Job Description: As a Lead Auditor for ISO certification in Nashik, Maharashtra, your role involves managing a team of Internal Auditors and leading external audit teams to ensure honest, accurate, impartial, and useful audit reports. You will be responsible for auditing organizations to evaluate their compliance with management systems, identifying organizational processes, opportunities for improvement, and assisting with follow-up audits. Key Responsibilities: - Managing a team of Internal Auditors within the performance of internal audits - Appointing roles and duties to internal audit team members to ensure audit success - Leading an external audit team and ensuring audit reports" hones...

Role Overview: As a Financial Reporting Specialist, your role involves preparing and analyzing financial statements to ensure accuracy and compliance with accounting standards and regulations. You will also be responsible for ensuring tax compliance by adhering to various tax regulations such as TDS, GST, and corporate tax filings. Additionally, you will coordinate with external auditors, provide necessary documentation for audits, and analyze financial data to identify trends and provide insights for business decision-making. Key Responsibilities: - Prepare and analyze financial statements - Ensure compliance with tax regulations (TDS, GST, corporate tax) - Coordinate with external auditors...

Job Description Your Responsibilities: The CS Supports CETC Special Project Lead a variety of projects Drives the regional implementation of CETC special projects Supports external Customs audits Deliver training for colleagues who are not customs specialists Host office hours sessions to address questions in key customs topics Identify opportunities for CETC special projects across ADM Country of Origin (CoO) Management of CoO data in SAP GTS (where deployed) Determination and maintenance of CoO dataset Customs Brokers Maintain master list of customs brokers used by the business Obtain and analyze declaration data from brokers on a regular basis Identify risks and opportunities in the broke...

As a Junior Internal Auditor at Clarion Technologies, you will play a crucial role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. Your responsibilities will include: - Assisting in planning and conducting internal audits of financial, operational, and departmental processes. - Evaluating the effectiveness of internal controls and identifying areas for improvement. - Preparing audit reports with findings and recommendations. - Collaborating with various departments to ensure compliance with company policies and regulatory requirements. - Supporting the development and implementation of audit programs and procedures. - Participati...

This job is with HP, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Manager, Payroll Description - Job Summary This role is responsible for managing accurate payroll delivery through metrics and documentation, implementing controls and system changes, and ensuring vendor coordination. The role oversees audits, collaborates with other departments, and develops training programs, while also contributing to process improvement and talent management. The role also ensures timely implementation of system-related updates and process-related changes. Responsibilities Manages and ensures the t...

Position Purpose To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) Head of Assignment -Lead the assignment / review in accordance with BNPP Internal Audit Guidelines, International Professional Practices and established internal communication protocol. -Plan, oversee...

As an experienced audit professional, you have the opportunity to unlock your potential by joining our Commercial and Investment Banking Audit team. Based in Mumbai with a focus on North America Commercial Investment Banking Dodd-Frank/Volcker Compliance Audit team, you will play a crucial role in audit engagements, conducting and documenting audit testing, and collaborating closely with global Audit colleagues and business stakeholders. Your responsibilities will involve enhancing internal controls through your judgment, gaining a comprehensive understanding of key CIB central functions, and navigating the Dodd-Frank/Volcker regulatory landscape. You will be part of the North America Commer...

Job Summary: Responsible for general accounting work required to maintain the departments general ledger. Performs financial analysis of the departments chart of accounts and financial statements by identifying and analyzing variances. Key Responsibilities: Analyzes, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Protects organization's value by keeping information confidential. External Qualifications and Competencies Competencies: Value...

Qualcomm India Private Limited is seeking an Auditor, IT Internal Audit to join their finance and accounting organization based in Hyderabad. In this role, you will be part of the Corporate Internal Audit & Advisory Services (IA & AS) team, which focuses on assisting the Audit Committee and management teams in improving processes related to managing risks to achieve Qualcomm's business objectives. As an IT auditor, you will be responsible for executing internal audits using Qualcomm's risk-based audit methodology. Your key responsibilities will include providing U.S. based time zone coverage as needed, supporting the creation of initial planning memos and process flowcharts, identifying and ...

Job Summary: Responsible for general accounting work required to maintain the departments general ledger. Performs financial analysis of the departments chart of accounts and financial statements by identifying and analyzing variances. Key Responsibilities: Analyzes, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Protects organization's value by keeping information confidential. External Qualifications and Competencies Competencies: Value...

Position Purpose To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) Head of Assignment -Lead the assignment / review in accordance with BNPP Internal Audit Guidelines, International Professional Practices and established internal communication protocol. -Plan, oversee...

About the Role: As Manager - IA & Risk, You will support our internal controls, governance, risk management and audit operations. This role is critical in ensuring that our processes align with internal policies, external regulations, and industry best practices while proactively identifying risks and improvement opportunities. What you will do Develop and execute the internal audit plan in line with risk based priorities Lead and perform audits across business functions including Supply Chain, business, Marketing, Seller and customer experience, technology etc Create efficiency in processes and ensure business impacts Assist in building and executing ERM framework Partner with functional he...

Key Responsibilities • Audit Planning & Execution: Develop and implement risk-based audit plans, conducting thorough audits of financial records, operational processes, and internal controls. • Regulatory Compliance: Ensure compliance with relevant financial regulations, standards, and internal policies, identifying areas of non-compliance and recommending corrective actions. • Risk Assessment: Evaluate and assess financial and operational risks, providing insights and recommendations to mitigate potential issue. • Reporting & Documentation: Prepare detailed audit reports, documenting findings, implications, and recommendations for management and stakeholders. • Stakeholder Collaboration: Wo...

Purpose of the position To conduct on-site assessments against the requirements of relevant standards or specifications To provide expertise, produce surveillance and initial assessment reports and make recommendations for certification decisions. To promote the BSI product offering and solutions to our clients with the view of improving their business performance, managing risk and Making excellence a habit Key responsibilities & accountabilities Undertake management system assessments in accordance with BSI requirements. Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision and clear direction to particular items of corrective ...

Quality Manager (ISO 9001, ISO 13485, EU MDR, FDA, Information Security-ISO 27001, GDPR) Role: Quality Professional Desired/Preferred Qualifications: BE / B. Tech/MCA Experience : 7-12 years of experience in SW Quality Assurance. Job Description: Ensuring compliance (of products & services) with legal and normative requirements for organization (including tailoring of processes as appropriate) Quality Management System. Demonstrate ability to advanced technologies, processes, and practices in quality management. Serve as the leading point of authority and/or source of process knowledge for area of expertise. Support the Project Manager and Application Manager in activities related to the dev...