145 External Audits Jobs

As a Qualified Chartered Accountant with experience in audit and team leadership, you will be responsible for handling External Audits, Finalization of Accounts, and supporting the audit operations team. Your prior experience in a CA firm is crucial for this position. Additionally, having knowledge and experience working with IFRS/IND-AS and ISA/SA will be considered an advantage. Key Responsibilities: - Handle External Audits and Finalization of Accounts. - Prior experience in a CA firm is mandatory. - Support the audit operations team. - Knowledge and experience with IFRS/IND-AS and ISA/SA is an added advantage. Requirements: - Qualified CA with 13 years of relevant experience. - Strong kn...

As an Executive/Senior Executive in the R&D Quality-CMC QA department at Gurugram location, your role involves the following responsibilities: - Review various R&D documents including stability data, analytical reports, method qualification reports, method verification reports, method validation protocols & reports, working standard / impurity standard profile, analytical data of pilot bio batches, and method transfers protocol & report. - Review lab events, deviations, change controls, CAPA, and associated investigation reports before Technology Transfer. - Support and actively participate in failure investigations, identifying root causes for issues related to systems and products develope...

As an Accountant at our company based in Kochi, Kerala, you will play a crucial role in our Accounts team by utilizing your strong accounting background and extensive ERP experience to ensure compliance with finance laws and best practices. Your precision, analytical skills, and attention to detail will be key in executing the following responsibilities: - Set up and maintain a well-structured Chart of Accounts. - Facilitate timely monthly closures by managing tax returns, fixed assets, and ledger data. - Record daily transactions accurately in the ERP system. - Monitor and review accounting and system reports for accuracy and completeness. - Perform monthly bank reconciliations. - Prepare a...

As an Accountant at our company in Kochi, Kerala, you will be responsible for maintaining a well-structured Chart of Accounts, facilitating timely monthly closures, recording daily transactions accurately, preparing financial reports, and ensuring compliance with finance laws and best practices. Your key responsibilities include: - Set up and maintain a well-structured Chart of Accounts. - Facilitate timely monthly closures by managing key factors such as tax returns, fixed assets, and ledger data. - Record daily transactions accurately in the ERP system. - Monitor and review accounting and system reports to ensure accuracy and completeness. - Perform monthly bank reconciliations. - Prepare ...

As a Head Accountant at Move on Leisure and Travels (India) Pvt. Ltd., your role will be crucial in managing and overseeing all aspects of the accounting processes. Your day-to-day responsibilities will include preparing and analyzing financial statements, managing tax returns, budgeting, and forecasting. Additionally, you will ensure compliance with accounting standards, liaise with external auditors, and participate in financial planning and analysis. Key Responsibilities: - Prepare and analyze financial statements - Manage tax returns and ensure compliance with accounting standards - Budgeting and forecasting - Liaise with external auditors for audits - Participate in strategic financial ...

PAYU PAYMENTS PRIVATE LIMITED Senior Manager Compliances & Audits Bangalore About The Team The HR Operations, Payroll Operations, and Human Capital Management (HCM) team is a strategic unit within an organization dedicated to managing every phase of the employee lifecycle, from recruitment to retirement. Unlike traditional HR teams that often concentrate on administrative tasks, this team adopts a comprehensive, data-driven approach to workforce management and employee services. The team keeps our employees at the center every action and decision, who significantly contribute to the organization's success. The team does it all while ensuring compliance with legal requirements and internal co...

Role Overview: You will be responsible for designing and enforcing strong financial controls to reduce risk and ensure compliance. Additionally, you will drive the financial planning process and monitor performance against budgets. Providing actionable insights and financial dashboards to aid strategic and operational decisions will also be a crucial part of your role. You will aggregate financial and operational data from multiple departments for executive reporting, oversee the integrity and accuracy of financial statements and records, and ensure adherence to statutory requirements while coordinating internal/external audits. Key Responsibilities: - Design and enforce strong financial con...

As an experienced Accountant at our company, your role will involve managing day-to-day financial transactions and ensuring compliance with local tax laws and international financial reporting standards (IFRS). Your strong understanding of Middle East accounting regulations, especially VAT, and experience working in a multicultural environment will be beneficial in this position. Key Responsibilities: - Maintain the general ledger and ensure the accuracy of financial records. - Prepare monthly, quarterly, and annual financial statements in compliance with IFRS. - Perform bank reconciliations and cash flow forecasting. - Monitor and report on financial performance and variances. - Prepare and...

Skills And Competencies Minimum 3-5 years of experience in payroll accounting, reconciliation and audit compliance in a multinational environment. Strong understanding of accounting principles, the ability to understand the impact of payroll activity on financial statements, and the ability to partner with the Finance team to resolve issues as they arise Proven experience in global payroll accounting, including journal entry posting, GL mapping, and reconciliations. Well experience in statutory reconciliations across multiple regions (EMEA, APAC, LATAM, USA), including Net Pay vs. GL vs. statutory payments. Sound understanding and execution of internal audits, SOX controls, and external audi...

Job Purpose To ensure that all company operations, processes, and products comply with international standards, legal requirements, and sustainability principles. This role integrates compliance management with certification and traceability oversight to strengthen the companys commitment to quality, ethical sourcing, and transparent operations. Key Responsibilities 1. Certification & Audit Management Manage and maintain all certifications, including GOTS, OEKO-TEX, GRS, BCI, CMIA, RCS, OCS, SEDEX, SA8000, ISO 9001, ISO 14001, SRCCS, RegenAg, Higg, and ZDHC. Coordinate internal and external audits (customer, brand-nominated, third-party, and voluntary). Prepare, conduct, and follow up on aud...

Role Overview: You will be leading the accounting and compliance team in India, ensuring accuracy in financial reporting, compliance with regulations, and effective collaboration with the Australian accounts team to support strategic financial initiatives. Key Responsibilities: - Oversee and manage daily accounting operations, including processing relevant general ledger entries, maintenance, and reconciliations. - Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. - Lead month-end and year-end closing processes, ensuring timely completion and accurate reporting. - Prepare Federal and State returns for individuals and business entities, work...

Role Overview: You will be responsible for conducting purity testing of gold/silver samples using methods like XRF (X-Ray Fluorescence) and fire assay under supervision. Your role will also involve assisting in sampling, weighing, and recording data accurately. You must ensure that testing is carried out as per BIS hallmarking procedures and standards. Additionally, you will be preparing and checking articles for hallmark stamping and operating hallmarking machines safely and efficiently. It is crucial for you to maintain traceability between test results and marked items, record test results, batch details, and daily reports in prescribed formats, and maintain calibration logs and instrumen...

As an Accounting & Tax Analyst, your role is crucial in managing and overseeing the company's accounting and tax activities to ensure compliance with local GAAP, Embraer Group standards, and established procedures. **Key Responsibilities:** - Oversee and manage accounting activities to ensure accurate financial reporting, compliance with statutory and regulatory requirements, and timely preparation of financial statements. - Align company accounts with group standards, report discrepancies to headquarters, and ensure timely rectification. - Prepare and submit statistical and financial reports in compliance with local regulatory obligations. - Support month-end, quarter-end, and year-end clos...

As the Head of IT Governance and Program Management, you will play a crucial role in establishing and leading IT governance frameworks, managing IT risks, overseeing audits and regulatory compliance, and governing transformation programs to ensure alignment with business strategy and regulatory expectations. Your strong leadership in IT Governance, program management, IT policies oversight, vendor governance, budget management, and performance monitoring will be essential for the success of the organization. Key Responsibilities: - Establish and manage IT governance frameworks, policies, standards, and processes with continuous reviews and alignment with regulatory needs. - Develop and overs...

As a Quality Control Engineer in our CNC machine shop, you will be responsible for ensuring the quality of our manufacturing operations. Key Responsibilities: - Demonstrate a good understanding of manufacturing concepts - Ability to interpret and analyze engineering drawings to develop a quality control plan - Proficient in using and handling various measuring instruments - Previous experience with Coordinate Measuring Machines (CMM) is advantageous - Mandatory knowledge of documentation practices - Experience in conducting internal and external quality audits will be a plus Qualifications Required: - Minimum 2 to 10 years of experience in a similar role - Diploma or B.E. in Mechanical Engin...

As an HPLC Analyst specializing in Oligonucleotides at Daicel Chiral Technologies (India) Pvt. Ltd., your primary responsibility will be to conduct high-quality laboratory analyses using HPLC. You will be expected to ensure compliance with GLP, ISO, and cGMP standards. Additionally, you will actively contribute to method development, method validation, and routine batch analysis. Your role will also involve maintaining laboratory equipment and ensuring proper instrument calibration. Key Responsibilities: - Conduct HPLC analyses for oligonucleotides, including method development, validation, and routine batch analysis. - Maintain daily laboratory records and update the Group Leader Analytical...

Description Sr. Information Security Risk Analyst- Cyber Security, Third Party Risk Management Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life. Discover what our 29,000...

As an Assistant Manager Information Security - VAPT at MCXCCL, your role will involve the following responsibilities: - Hands on experience with Vulnerability Assessment and Penetration testing. - Managing and performing network penetration testing, system vulnerability assessment & security configuration review. - Managing & performing application security including web application penetration testing, API security, Source Code Analysis, Android and IOS application. - Performing Static and Dynamic Application Security Test (SAST/ DAST). - Interacting with internal / external stakeholders for analysis and remediation of vulnerabilities observed in Application and Network devices. - Managing ...

As a committed and meticulous Chartered Accountant (CA) joining the team in Pune, your role will involve: - Managing and supervising the financial accounts and transactions of the company. - Preparing and evaluating financial statements, reports, and budgets. - Ensuring adherence to accounting standards and regulations. - Managing taxation such as GST and income tax filings. - Performing internal audits and assisting with external audits. - Maintaining precise records and reconciling financial discrepancies. - Providing financial analysis and support for decision-making. - Utilizing Tally software for accounting and reporting tasks. To qualify for this position, you should meet the following...

As a Biopharmaceutical Manufacturing Specialist, you will be responsible for hands-on execution of manufacturing processes in both upstream and downstream operations. This includes working with single-use bioreactors, media preparation systems, AKTA systems, chromatography columns, UF/DF systems, buffer preparation units, virus filtration, and other single-use technologies. Your main focus will be to ensure batch operations are conducted in compliance with cGMP guidelines, maintaining strict adherence to quality standards and regulatory requirements. Key Responsibilities: - Conduct batch operations in compliance with cGMP guidelines - Maintain and support Quality Management Systems activitie...

Role Overview: You will be responsible for enhancing the organization's compliance framework to support future debt and equity listings. Working closely with a compliance team of 5 members, you will report to the AVP Compliance, ensuring alignment with regulatory requirements and corporate governance standards for both the flagship company and group entities. The location for this role is Bandra West, Pali Hills, Mumbai. With 3-5 years of post-qualification experience, you will play a crucial role in regulatory compliance, policy implementation, listing readiness, cross-functional collaboration, audits, risk management, reporting, documentation, and advisory support. Key Responsibilities: - ...

Role Overview: As a local candidate from Jalandhar, your main responsibilities will include maintaining and managing general ledger accounts, performing bookkeeping duties such as recording daily financial transactions, preparing and posting accurate journal entries, conducting bank reconciliations to ensure financial statement accuracy, assisting in the preparation of monthly, quarterly, and annual financial reports, ensuring compliance with accounting standards and company policies, supporting internal and external audits by providing necessary documentation, and collaborating with other departments to provide financial insights. Key Responsibilities: - Maintain and manage general ledger a...

Your role as a Senior Admin at our company in Durgapur is crucial for managing end-to-end Facilities management and administrative services for Plants & Offices. You will be responsible for setting up FM processes, procedures, and Associates services, implementing the IFM framework, and supporting in the preparation of Facilities Budgets for Plants/Offices. Additionally, you will manage Infrastructure, Utilities, building, and common facilities of the organization, oversee housekeeping, Cafeteria, Horticulture, Courier & Mail room services, ensure statutory compliances, support audits, manage space allocation, coordinate accommodation requirements, and build an effective team for Facilities ...

As a part of the Home Care Products team, your role will involve RM & PM Sampling, Analysis, and creating reports for Finished Products. You will be responsible for ensuring that the company's products, services, and processes meet established quality standards. - Monitoring and Improving Quality of products - Preparing Documents for QC & QA processes - Participating in External Audits for QMS The job type for this position is Permanent. Benefits include Leave encashment. The work schedule is Day shift, and the work location is In person.,

As a skilled Accountant at Zelis, you will be responsible for maintaining accurate financial records for the US operations of Zelis Inc. Your key responsibilities will include preparing and analyzing financial statements, reconciling accounts, assisting with budgeting and forecasting processes, and ensuring compliance with accounting regulations. Additionally, you will collaborate with other departments for accurate financial reporting, participate in process improvement initiatives, and support internal and external audits to ensure timely and accurate closure of the month-end process. Key Responsibilities: - Maintain accurate and up-to-date financial records for the US operations of Zelis ...