11 External Auditors Jobs

As a professional in the MIS field of the Chemical Industry, your primary responsibilities will include ensuring the timely collection of data and generating MIS reports. You will be expected to extract standard MIS reports from the system and circulate them promptly to relevant stakeholders. Understanding various business requirements for developing new MIS reports and conducting feasibility studies for new developments will also fall under your purview. You will collaborate closely with the IT team to discuss new developments, support them in designing and developing new MIS reports in the system, and ensure that access to MIS reports is provided only to the appropriate stakeholders. Additionally, you will be responsible for communication and change management related to newly developed MIS reports and preparing ad-hoc reports based on business team requirements. Your role will also involve coordinating with the IT team for new SAP developments, supporting on SAP issues regarding FICO and COPA activities, and liaising with internal and external auditors for timely query resolution. Furthermore, you will work with business teams, plant teams, and corporate teams for MIS reporting queries, provide clarifications, and identify improvement opportunities in costing. To excel in this role, you must hold a degree in Chemical Engineering and possess strong functional skills in liaising with various teams, working knowledge of SAP, and proficiency in Advanced Excel and PowerPoint. Any exposure to SAP project implementation will be considered an added advantage. In addition to technical competencies, you should exhibit good communication skills, an innovative mindset, and a safety-oriented attitude. In summary, with 3 to 4 years of relevant experience, this role will require you to be proactive in data collection, report generation, stakeholder communication, and continuous improvement in MIS processes within the Chemical Industry.,

Innosolv Professional Solutions Private Limited is a professional services firm offering comprehensive accounting, auditing, assurance, risk management, regulatory, and taxation services for more than ten years. The team at Innosolv, including professionals with prior experience at leading firms like the Big 4, caters to a diverse clientele encompassing both traditional and new-age companies. As a Junior Revenue Accountant based in Bengaluru, you will be responsible for various tasks to ensure accurate financial reporting and compliance with GAAP and company standards. Your core responsibilities will include gathering, preparing, testing, and maintaining documentation to support journal entries and balance sheet reconciliations. You will also collaborate with external partners to process revenue share invoices and accruals in a timely manner. To excel in this role, you should possess a degree or master's degree specializing in Accounting or Finance. While a CA qualification is not mandatory, a minimum of 3-5 years of relevant experience in General Ledger Accounting is required. Knowledge of tools such as Oracle, Blackline, Quickbase, QlikSense, Kyriba, and Google Workspace would be advantageous. Proficiency in Excel, understanding of bank reconciliations, accrual concepts, and revenue accounting principles are also desirable. In addition to technical skills, attention to detail, strong organizational abilities, and the capacity to handle multiple tasks are essential for success in this role. You should have excellent communication, documentation, and analytical skills, with a focus on maintaining accuracy and compliance. Building strong relationships and collaborating effectively across functions are key aspects of this position. If you are looking to join a dynamic team and contribute to the financial integrity and operational efficiency of a growing firm, this role offers an exciting opportunity to showcase your expertise and drive positive impact within the organization.,

You will be responsible for maintaining accurate financial records and ledgers, handling petty cash and bank transactions, assisting in monthly reconciliation of accounts, and preparing financial reports. Additionally, you will support in GST filings, TDS deductions, and other compliance tasks as required. You will liaise with external auditors during audits and manage office supplies and inventory by placing orders as needed. Your role will also involve ensuring smooth day-to-day office operations and maintenance, coordinating travel bookings, meetings, and events, and maintaining records related to physical attendance and employee documents. Furthermore, you will support HR and other departments with administrative needs and handle the day-to-day administrative operations of the office. Set up in 2016, Moretasks started with 10 employees and has now grown to a family of above 200. Inspired by the Dutch work culture, the company believes in a flat organizational structure with no cabins, no cubicles, and no hierarchical discrimination. Moretasks values working, playing, and celebrating together. The company emphasizes an open-door policy in essence, with a consistent focus on quality and offering more tasks at less cost. Moretasks specializes in carrying out manual and operational tasks critical to clients" business needs, providing services when and how they are required.,

As Entity Controller at Tredence, you will lead accounting operations, financial reporting, audit coordination, and statutory compliance for global legal entities. Your role involves ensuring process integrity, local compliance, and timely financial close while supporting global consolidation and reporting. Ideal candidates have a strong background in accounting and audit, hands-on execution mindset, and the ability to collaborate cross-functionally in a fast-paced environment. Responsibilities include leading month-end and year-end close, GL review, journal entries, balance sheet reconciliations, and sub-ledger hygiene. You will support global consolidation, prepare statutory financial statements, liaise with auditors, manage audits and submissions, implement internal controls, drive policy adherence, identify process improvement opportunities, and support finance teams. Collaboration with global controllers and tax leads is essential, as well as participation in system upgrades and finance projects. Key Skills: - CA or CPA with 6-9 years of accounting, audit, or controllership experience - Strong technical expertise in accounting standards (Ind AS, IFRS, US GAAP) and audit support - Prior Big 4 audit experience (2-4 years) is advantageous - Hands-on experience in month-end close, compliance, and audit management - Detail-oriented, organized, and able to handle multiple priorities under tight deadlines Join Tredence for a high-ownership role at the core of financial governance and compliance. Grow with a high-performing finance team and gain exposure to complex accounting, international structures, and transformation programs. Tredence, founded in 2013, transforms data into actionable insights for over 50 Fortune 500 clients. With headquarters in San Jose and a global presence, Tredence aims to be the world's most indispensable analytics partner, blending domain expertise with AI and data science for unparalleled business value. Join us on this innovative journey!,

Join us at Barclays as the VP Finance Controls Assurance, where you will have a significant role in the development and revision of testing methodology documents for the organization. Embrace every date as an opportunity to innovate and take charge of performing tests of controls while leading improvement initiatives to enhance the control environment continuously. Collaborate closely with various teams within the Group to drive process improvements across all segments. Engage with senior stakeholders, including department heads and BU CFOs, to ensure alignment and progress. To excel in this role, you should possess: - Advanced expertise in Investment Banking Areas, encompassing a comprehensive understanding of Trade Life Cycle, Equities, Rates, Credit, and Banking products from a Financial Reporting and Valuation perspective. - Profound knowledge of the Investment Banking Product Control framework. - Familiarity with Self-assurance mechanisms such as Risk and Controls Self-Assessment exercises. - Understanding of IT General Controls (ITGC) and IT application controls. - Strong experience in team and stakeholder management. Additional valued skills may include: - Previous experience in managing the Investment Banking Domain and testing controls in areas like Treasury, Traded Products, and Banking Products, particularly focusing on Valuation aspects. - Proficiency in applying Data Analytics for scoping/testing purposes. - Exposure to working with stakeholders across different geographies including APAC, EMEA, UK & US. - Coordination with both internal and external auditors. Your performance may be evaluated based on essential skills relevant to the role, such as risk and controls management, change and transformation initiatives, business acumen, strategic thinking, and digital/technological proficiency. This role is based in our Chennai office. **Purpose of the role:** Partner with the bank to provide independent assurance on control processes and offer insights for enhancing the efficiency and effectiveness of the bank's internal controls framework. **Accountabilities:** - Collaborate across the bank to uphold a robust and efficient control environment through ad-hoc assessments and testing. - Develop detailed test plans to identify weaknesses in internal controls and implement initiatives aligned with the bank's control framework. - Communicate key findings to relevant stakeholders and business units for improving control efficiency. - Establish a knowledge center to document control assessments and distribute material on internal controls to enhance colleagues" skills within the bank. **Vice President Expectations:** - Contribute to setting strategy, driving change, managing resources and budgets, and delivering continuous improvements. - Demonstrate leadership behaviors to create an environment for colleagues to excel. - Advise key stakeholders, manage risks, and strengthen controls related to your team's work. - Collaborate with various areas of the business to achieve organizational goals and develop innovative solutions. - Foster relationships with internal and external stakeholders to accomplish key business objectives. Embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.,

As an Audit Assistant at our organization, you will play a crucial role in supporting audit engagements in the United States. Your primary responsibility will be to collaborate with the audit team to ensure the accuracy and completeness of financial statements and related documentation. This is an excellent opportunity for you to gain exposure to audit processes, financial regulations, and client interactions. Your key responsibilities will include: Planning and executing audits by establishing audit plans, performing risk assessments, executing audit procedures, and reviewing documents and transactions. Evaluating internal controls by assessing control systems, identifying weaknesses, and testing internal controls. Conducting compliance and regulatory audits to ensure adherence to federal, state, and industry regulations, preparing compliance reports, and staying updated with changing laws. Analyzing financial statements, verifying financial data accuracy, identifying discrepancies, and reporting findings. Documenting audit procedures, preparing audit reports, and communicating results to stakeholders. Conducting forensic and investigative audits to identify fraudulent activities, provide litigation support, and develop fraud prevention strategies. Adhering to auditing standards, maintaining confidentiality, and upholding ethical standards in audit procedures. Coordinating with external auditors by supporting external audits, resolving audit queries, and collaborating effectively. Providing recommendations for operational improvements, implementing corrective actions, and monitoring follow-up actions. Collaborating with departments, leading or mentoring junior auditors, and enhancing audit processes. Engaging with clients and stakeholders by maintaining effective communication, understanding client business models, and delivering tailored audit services. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, knowledge of GAAP and auditing standards, strong analytical skills, proficiency in Microsoft Office Suite, excellent communication skills, and the ability to work independently and as part of a team. Prior experience in auditing or accounting, familiarity with audit software or tools, and CPA or CPA candidate status are advantageous. This position is based in Ahmedabad, and the work mode is from the office. Join us and be part of a dynamic team that values integrity, professionalism, and continuous improvement in audit practices.,

As an Accounts Executive in our freight forwarding team, you will play a crucial role in maintaining accurate financial reports and statements. Your responsibilities will include ensuring compliance with statutory laws and financial regulations. Additionally, you will be involved in assisting with audits, tax filings, and coordinating with external auditors. This is a full-time, permanent position suitable for fresher candidates. The work schedule will be during day shifts, and the work location will be in person. The application deadline for this opportunity is on the 22nd of July, 2025.,

Job Summary Consolidate monthly, quarterly and annual financial and quantitative data of various business groups Compare, Analyse and provide qualitative observations to the business head and the management on above information against budgets and historical performance Be responsible for preparation of annual budgets and monitoring actual performance against budgets Raise red flags to the business head on the deviations in financial performance of various groups Preparation of notes, financial workings and PowerPoint presentations on various aspects/projects of business on behalf of the business head to be presented to the Management and Board of Directors Interface between the operations and corporate on various financial aspects of the business Overall responsibility of Internal control systems and ensuring that they are adequate to meet the requirements of internal auditors Coordinate with external auditors during statutory audit

Responsibility Overseeing the internal audit and Internal Financial Controls (IFC) framework, including periodic testing and reporting. Conduct control testing across financial and operational processes, identifying control gaps and recommending improvements. Perform risk assessments to identify key focus areas for audit coverage. Coordinate and manage internal audits conducted by external auditors. Collaborate with internal stakeholders to implement corrective actions and strengthen process controls. Procure and review internal audit reports from external auditors, including IFC conclusions, for presentation to senior management and the Board of Directors. Requirement: Qualified Chartered Accountant 1-3 years experience in Internal Audit (preferably of Listed company) Working experience with the big 4 will be an added advantage. Experience of working inTally accounting software and MS Office Strong service orientation and a collaborative, flexible working style Open to receiving feedback and incorporating it into daily work Strong communication skills both oral and written Work from Office (5 days a week) in Bangalore About Tracxn: Tracxn (www.tracxn.com) is a Bangalore based technology company providing a research and deal sourcing platform for Venture Capital and Private Equity Funds, Fortune 500 Corporates, and professionals working around the startup ecosystem. We are one of the largest providers of data around the start-up ecosystem globally. Our coverage extends to over 330K startups across 230+ sectors in 200+ countries. We are a team of 750+ working professionals based out of HSR, Bangalore. Our clients include Funds like Andreessen Horowitz, Sequoia Capital, Accel Partners, NEA; and Large Corporates such as ING, Societe Generale, LG and Royal Bank of Canada.

Ensuring monthly book closing, accounts finalization and MIS on timely basis. Establish accounting policies and procedures, financial controls and ensure all statutory compliances. Conduct financial variance analysis, inter-store reconciliations, and periodical fixed assets verification. Complete end-to-end management of finance and accounting per Ind-AS for the business, including AR, AP, and GL. Identifying and implementing Cost Control measures and putting control checks for each transaction. Prepare all supporting information for the Audit, audit query resolution and Liaise with the External Auditors, Due Diligence as necessary. Ensuring all compliances related to Direct and Indirect Taxes and all such other taxes/Acts as required. Physical Inventory Verification and Variance reporting and clearance. Manage the acquisition of capital assets and ensure that assets are properly recorded, amortized, and disposed of as appropriate.

Key Responsibilities Manage product costing processes (standard and actual costing) for multi-site manufacturing. Monitor and analyze inventory variances, scrap, yield, and cost absorption. Lead month-end and year-end closing for cost accounting and inventory. Ensure inventory valuation and costing align with US GAAP and corporate policies. Oversee physical inventory verification, cycle counts, and reconciliation. Implement cost control measures and provide cost optimization insights. Ensure SOX-compliant documentation and controls around cost accounting processes. Liaise with internal and external auditors for costing/inventory-related audits. Support new product costing, transfer pricing, and valuation scenarios. Cost Records Preparation and Cost Audit Requirements for India Entities. Ensure inventory valuation and costing aligned with US GAAP and corporate policies. Lead the preparation and consolidation of annual budgets in coordination with cross-functional teams.