6 External Auditor Jobs

Scope of work: Data Collection from all our offices globally (Periodic basis). Consolidate ESG data into standard formats and verify with supporting document, rectify reports based on findings (if any). Sharing consolidated ESG data with GHG accounting consultant for calculating emission. Coordinating with domestic offices SPOC to ensure they update Scope 1 and 2 categories related data and supporting documents on the portal provided by S & P Global ESG team. Updating International offices Scope 1 and 2 data and supporting documents on portal. Prepare business wise Air travel emission MIS and presentation on bi-monthly basis. Coordinate with external auditor and vendors for scheduling periodic training for vendor compliance team on the process of uploading relevant documents on consultants online portal and addressing vendor queries. Review quarterly vendor compliance audit reports and coordinate with locations SPOC for scheduling meet with vendors to resolve the issues. Share vendor compliance report with HO Admin team for the closure of audit observations.

Process: Finance Analyst BAND: A2 (Senior Executive) Location: Bangalore Transport: Cab provided for Pick up and drop (If your address is with the EXL transport grid) Shift: Hybrid (04:00 PM to 01:00 AM/05:30 PM to 02:30 AM) Salary: 3-8 Lacs Qualification: MBA/PGDM is Mandatory. SENIOR FINANCE ANALYST About the Finance Group: The Finance team provides a broad range of timely, accurate, relevant, and objective financial information, advice, and services to its business partners, while adhering to the highest professional and ethical standards. The Finance team offers a dynamic environment where individuals can learn at a fast pace and are rewarded with challenging opportunities both within Finance and across the Firm. 1-3 years of experience in corporate finance or a relevant field, strong technical finance & accounting knowledge, and project management experience. To succeed in this role you must ________________________________________ Be able to take responsibility for a broad range of complex processes which may include Fund Accounting, US Payroll, forecasting, budgeting, preparing financial statements, managing system implementations, financial modeling, reporting covenants to large bank counterparties, assisting in the tax process for the founder/owner, preparing information for regulators and working with external auditors on complex accounting topics. Be detail oriented, able to assist with the month-end close process and investor risk reports as well as compensation process for portfolio teams and the owners monthly financial packages. Have strong leadership skills a nd be comfortable working closely with various levels of senior management. Enjoy a fast pace environment and be looking to broaden your skill set at an accelerated pace. Be adaptive to handle on-going changes in business needs and adjust approach in response Creatively implement n ew techniques and lead projects that can improve the firms financial reporting and accounting process while individually investigating errors or problems, identifying solutions, and grounding those solutions in thoughtful analytics. Excellent Communication Strong Accounting & Analytical skills Advance Excel Proactive and self-driven approach When you join our team, you will have the opportunity to gain: Significant exposure to the senior finance team and leaders in the hedge fund industry as you navigate different finance departments A deep understanding of the backbones of a successful hedge fund, which is based in the finance teams ability to efficiently and effectively report, account, and compensate.

Word Good communication skills Familiar with IT development life cycle and preferably with past experience in developing applicationProficient in Microsoft Excel is preferred The ability to create basis reports, track, and manage in spreadsheets , including creating formulars, and pivot tables for data analysis would be beneficial, To review IT project document prior submission to both internal/external auditor, Bank s Group Risk management and Regulators, To provide guidance and advise PMO of development team for submission of project documentations To prepare statistic/status report when required, The various training will be provided including the UOB development methodology and Security policies This role is suitable for candidate who has gone through development life cycle and interested in I T Risk management and Governance,This role is to support project team and provide guidance to the team to comply to the bank development methodology and security policies/processes,Key Responsibilities As per job objectives Key Requirements As per key skill Acknowledgement Requestor

Assist the central retail operations unit by driving a high-quality customer experience balance with efficiency, compliance and consistency. Handle the Operations related activities of the retail loan product portfolio including repayment schedule regeneration post receipt from escrow accounts. Ensure adherence to all statutory and regulatory compliances by checking of all the files and ensuring the data is complete and relevant Handling MIS Reports publishing and ensuring net of TDS activities Achieve high efficiency levels by ensuring all queries are resolved within TAT;and developing processes that will improve TAT Ensure customer satisfaction by handling Customer related queries and complaints with on time response as per TAT Coordinate with the system team to resolve routine and other system issues, identifying gaps and recommending measures to address such gaps. Conduct impact analysis and accordingly update systems after approval from the business team Release communication about rate increase or decrease to customer and update the web-portal system accordingly. Ensure audit response and preparedness for the same within designated timelines and resolve audit queries raised by internal and external auditor and initiate corrective action as suggested. Ensure compliance to all Audit / RBI regulations.

SYX Services Pvt ltd SYX Services Pvt ltd SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 170-member team comprised of Java developers, SAP professionals, .net developers, Oracle developers, a creative team and a Web Chat team. For over 70 years Global Industrial Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America Key Responsibilities Responsibilities: Perform first level control testing for SOX compliance Review SSAE16 reports for outside service providers Provide support for external auditor reliance on internal audit work for SOX compliance Perform Entity Level test of controls for all process Perform substantive test of the controls. Maintain a continuous awareness of risks that might impact the business and evaluate those risks in audit assignments Prepare draft internal audit reports reflecting the results of the work completed Familiarity with IT General Control (ITGC) and IT Application Control (ITAC) is a plus Competencies and skills Qualifications Qualifications: CA Inter pass/MBA/MCOM Important Facts

Role & responsibilities Minimum 4 Years of post qualification experience into Statutory Audit. CA is mandatory Must be from Indian Practice. Preferred candidate profile Perks and benefits