21 External Auditors Jobs

We are looking for a detail-oriented and experienced Tax Manager to manage the companys tax strategy, compliance, and reporting functions. The candidate will be responsible for ensuring adherence to all direct and indirect tax regulations and statutory requirements. The role includes developing and implementing tax strategies aligned with business objectives, managing tax planning, and optimizing liabilities. The individual will oversee preparation and filing of tax returns, assessments, and audits while providing guidance on cross-border taxation matters. The Tax Manager will also collaborate with finance and business units to ensure accurate reporting, maintain updated knowledge of tax law...

As a member of the Statutory Financial Reporting & Control team at the London Stock Exchange Group Ltd, you will have the opportunity to specialize in various aspects of accounting, collaborate with statutory auditors and 3rd party providers for tax reporting, and produce year-end financial reports. Your role will revolve around core accounting skills as you engage with different business divisions to facilitate the completion of statutory audits. Reporting to the Manager, Financial Reporting and Control, you will support the Business Unit Controller for an entity or a group of entities. This hybrid role involves a combination of office and remote work, following the early UK Business shift ...

Exp in Internal audit & SOX, Audit firm exp preferred Experience residential real estate,residential credit, corporate credit industry Exposure US Real Estate industry & US legal requirements Exp in Stakeholder Management, Governance&Compliance.

Monitor implementation of AML related audit recommendations which can be from internal, External auditors and regulators Participate in design and testing of enhancement to client due diligence database, Reports and systems Undertake renewal of due diligence on existing clients, counter parties to ensure identifications of changes in risk profile, including reputation and operational risk factors Interacting with Onsite controllers on various operational issues Setting up new AML KYC Procedures, operationalizing with the Business, providing quality assurance and establishing a Transparent Metrics Process Contact Person : Ramya V Email : ramya@gojobs.biz

As a Manager / AGM Finance at LTPO-L&T Energy-CarbonLite Solutions Knowledge City Vadodara, your role will involve finalizing annual accounts and managing the treasury function. It is essential for you to have a good understanding of commercial laws such as GST and BOCW, with a preference for candidates from the Power/Construction industry. **Key Responsibilities:** - Manage Financial reporting - Review ledgers - Prepare MIS - Budgeting - Liaison with Internal and external auditors - Supervise day-to-day accounting functions - Review ledgers, reconciliation, and closing activities **Qualifications Required:** - Chartered Accountant (CA) Additionally, you should possess strong people manageme...

We are looking for a detail-oriented and experienced Tax Manager to manage the companys tax strategy, compliance, and reporting functions. The candidate will be responsible for ensuring adherence to all direct and indirect tax regulations and statutory requirements. The role includes developing and implementing tax strategies aligned with business objectives, managing tax planning, and optimizing liabilities. The individual will oversee preparation and filing of tax returns, assessments, and audits while providing guidance on cross-border taxation matters. The Tax Manager will also collaborate with finance and business units to ensure accurate reporting, maintain updated knowledge of tax law...

As a Company Secretary at our organization, your role will involve: - Ensuring compliance with corporate laws including Companies Act, Listing Agreement, SEBI Guidelines, and other laws applicable to listed and unlisted companies. - Supporting all secretarial functions such as board and general meetings, preparing minutes, agenda, notices, etc. - Drafting reports, e-filing documents, and updating statutory books and registers, as well as handling all filings with MCA, ROC, SEBI, Stock Exchanges, and other related compliances. - Implementing and overseeing governance policies and procedures, including staying updated on amendments notified under SEBI, LODR, and Companies Act. - Coordinating w...

As a Finance Manager, you will be responsible for overseeing the organization's finance function, including financial reporting, treasury operations, financial planning and analysis, and regulatory compliance. Your key responsibilities will include: - Preparation of financial reporting for multiple entities, including annual reporting - Managing monthly, quarterly, and annual close processes for entities - Overseeing intercompany reconciliations and eliminations transactions - Developing and maintaining financial policies, procedures, and internal controls - Collaborating and executing day-to-day accounting activities - Liaising with external auditors - Driving standardization, harmonization...

Role Overview: As a Manager (Compliance & Audit) based in New Delhi, your main role will be to oversee compliance and audit processes, ensure adherence to regulatory requirements, conduct risk assessments, and implement internal controls. You will be responsible for preparing audit reports, coordinating with external auditors, and providing recommendations to enhance compliance and audit standards within the organization. Key Responsibilities: - Manage compliance processes and conduct audits - Ensure adherence to regulatory requirements and internal controls - Conduct risk assessments - Implement internal controls - Prepare audit reports - Coordinate with external auditors - Provide recommen...

Role Overview: You will be responsible for overseeing the production of monthly financial statements, ensuring completeness and accuracy of the ledger. Your role will involve conducting analytical reviews of financials, ledger reconciliations, and month-end capital adequacy for regulated entities. You will also be accountable for reviewing reporting under IFRS, Solvency II reporting, and liaising with third-party accountants/data providers for various reporting requirements. Key Responsibilities: - Production of monthly financial statements with a focus on completeness and accuracy of the ledger - Analytical review of financials and ledger reconciliations - Review of month-end capital adequa...

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. Addit...

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 entr...

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 depar...

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 stat...

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 comprehens...

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 t...

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 a...

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 A...

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 Tax...

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, ...