198 External Audits Jobs

As a Finance Accountant at Network Redux India Pvt. Ltd., your role will involve maintaining books of accounts and ledgers for clients and their entities under US GAAP. You will be responsible for preparing and reviewing financial statements and general ledgers for accuracy and compliance. Additionally, you will implement and follow accounting policies and internal controls, reconcile bank accounts, credit cards, and intercompany ledgers, and act as the accounting contact for internal queries. Furthermore, you will support month-end/year-end close, prepare journal entries, assist with external audits, and ensure compliance with financial regulations to support tax reporting. Key Responsibili...

Job Opening: DGM / GM EHS (Environment, Health & Safety) Industry: Construction (Contractor Company Mandatory) Position: Deputy General Manager / General Manager EHS Job Location: Regional Office, Bangalore Salary Range: ?26 32 LPA Experience Required: 1820+ years Contract Type: Permanent / Long Term Qualification & Experience Education: B.Tech / Diploma in Engineering (Civil / Mechanical preferred) Mandatory Safety Qualification: DIS / NEBOSH / IOSH / Equivalent Experience: 1820+ years of EHS experience in the construction industry Minimum 5+ years in leadership role handling EHS for contractor companies Strong exposure to high-rise commercial building projects Experience managing multi-sit...

As an experienced and detail-oriented Accountant with a strong background in the textile industry, you will be responsible for the following key tasks: - Maintain and manage day-to-day accounting operations including journal entries, ledger maintenance, and bank reconciliations. - Prepare monthly, quarterly, and annual financial statements. - Handle statutory compliances such as GST, TDS, PF/ESIC and assist in return filing. - Manage inventory accounting and cost tracking specific to textile operations. - Coordinate with internal departments like sales, purchase, and production for accurate financial reporting. - Assist in the preparation of budgets and conduct variance analysis. - Support i...

As a Jr. Accounting Assistant at Accelyst, you will be responsible for supporting daily accounting operations, ensuring compliance with relevant regulations, and assisting in financial reporting. You will work on complex AI projects under the guidance of experienced professionals and benefit from a profit-sharing model. Key Responsibilities: - Support daily accounting operations, including data entry and transaction processing (GL, AP, AR, journal entries) - Assist with filing statutory returns such as EPF, ESIC, PT, GST, TDS, and ensure compliance with relevant regulations - Prepare and reconcile bank statements to ensure accuracy and completeness - Prepare financial summaries and assist in...

As a Senior Automation Engineer at Novartis, you will be responsible for developing and implementing solutions for the design, operation, and maintenance of automation systems in projects and site operations. Key Responsibilities: - Support internal and external audits - Implement standards - Create regional/site SOPs & templates as needed - Develop Project Cost Estimation & Value Improvement Review - Support Project Charter, Business Case, and CAR - Develop and implement Coding (DCS/Scada/PLC's/Control Networks) - Design, implement, and maintain Historian Configuration for modules/visualization/OPEX - Implement Software Change Controls associated with automation/system changes - Own and dev...

Role Overview: As a Financial Accounting Manager focusing on the Australian market, you will be responsible for leading the accounting and compliance team in India. Your role will involve managing all accounting functions with precision, 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 all associated reconciliations. - Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. - Lead...

As an Accountant with our finance team, your role involves maintaining financial records, preparing reports, managing budgets, ensuring compliance, and performing general accounting duties. Your responsibilities will include: - Prepare and examine financial records with accuracy and compliance with laws. - Maintain and reconcile general ledger accounts. - Generate monthly, quarterly, and annual financial statements and reports. - Assist in budgeting, forecasting, and conducting internal audits. - Support external audits and ensure proper documentation of financial transactions. - Analyze financial data and provide improvement recommendations. - Stay updated on accounting standards and tax la...

As a Chartered Accountant (CA) joining our team in Pune, your role will involve managing and supervising financial accounts and transactions, preparing financial statements and budgets, ensuring compliance with accounting standards, managing taxation, performing audits, maintaining records, reconciling discrepancies, providing financial analysis, and utilizing Tally software for accounting tasks. Your key responsibilities will include: - Managing and supervising financial accounts and transactions - Preparing and evaluating financial statements, reports, and budgets - Ensuring adherence to accounting standards and regulations - Managing taxation such as GST and income tax filings - Performin...

As a "CBP Global Regulatory Governance" at Barclays, your role will involve spearheading the evolution of the digital landscape, driving innovation and excellence. You will utilize cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. Key Responsibilities: - Lead a team that governs regulatory engagements for Technology & CSO, supporting leadership where necessary. - Deliver against the agreed strategy for Technology and CSO regulatory, external audit and client engagement globally. - Manage Technology & Cyber Regulatory Engagements and external audits. - Collaborate with various stakeholders across the bank and business units to enhance over...

Role Overview: You will be joining Qualys as a Senior Manager of Accounting, where your primary responsibility will be to ensure the integrity and accuracy of accounting records, compliance with accounting standards, and provide leadership in financial reporting and external audits. Reporting to the Director of Accounting, you will play a crucial role in overseeing various accounting functions. Key Responsibilities: - Own the review of various accounting areas such as bank reconciliations, month-end accruals, prepaid expenses, lease accounting, fixed asset accounting, and intercompany accounting in accordance with US GAAP. - Manage month-end and year-end close processes, including preparatio...

Role Overview: You will be responsible for conducting comprehensive audits of potential and existing Vendors to ensure compliance with product quality standards, product specifications, and regulatory requirements. Evaluating supplier facilities, processes, and systems will be part of your duties, and you will prepare detailed vendor audit reports and follow up on corrective actions to ensure timely resolution of issues. Identifying areas for improvement in food safety quality and product consistency will be crucial for positively impacting quality and business metrics. Additionally, you will play a key role in maintaining the HACCP system and ensuring documentation compliance with quality a...

As a part of a growing accounting and financial services firm based in Ahmedabad with operations extending globally, including the U.S., your role will involve the following key responsibilities: - Prepare and review financial statements and reports following US GAAP standards. - Maintain accurate ledgers, conduct reconciliations, and oversee the month-end close process. - Collaborate with clients and internal teams to address accounting issues and queries. - Assist in enhancing processes and implementing best practices. - Process invoices, journal entries, and expense reports efficiently. - Support month-end and year-end closing activities, including account reconciliations and financial re...

As the Head of the DQA department in the Research & Development sector, your role involves leading the team to ensure the implementation of CGMP rules and regulations. Your responsibilities include: - Reviewing the Lab validation Protocol and Report of CRD. - Reviewing the Process Development report for DMF filing. - Reviewing the Specification and STP of Key Raw Material, In-Process, Intermediate stage, and Finished Product. - Reviewing the Method Development Report, Method Validation Protocol/Report, and Method Transfer Protocol of ADL. - Reviewing the stability protocol and Report. - Preparing SOP, Formats / Annexures, Log books, and ensuring RA and GLP Compliance. - Interacting and Commu...

As a Quality Assurance Manager at SyMetric, located in Bengaluru North, your role will involve ensuring that our products and processes consistently meet or exceed customer expectations, regulatory requirements, and quality standards. You will be responsible for managing the QA team, developing, implementing, and maintaining the Quality Management System, Infrastructure, and Security Management Systems. Key Responsibilities: - Implement Quality Assurance processes and procedures, including drafting and maintaining SOPs - Demonstrate understanding of CSV and SDLC software development life cycle - Manage QMS and Infrastructure and Security Management Systems according to ISO standards - Lead a...

Assist in maintaining and updating QMS documentation (SOPs, Work Instructions, Records). Help coordinate internal audits and prepare documentation for external audits. Support the training process by organizing sessions and maintaining training records. Perform basic QC checks and inspections under supervision. Assist with tracking and follow-up on CAPA actions. Help maintain supplier documentation and support risk management files. Ensure proper document control and record retention in compliance with ISO 13485. Promote awareness of quality procedures across departments. Skills Required Basic understanding of QMS principles and ISO standards. Good attention to detail and documentation accur...

As a Junior Associate in the Finance and Accounting team, your role will involve assisting in financial reporting, managing the general ledger, and supporting key financial processes. You will collaborate with various teams to provide insights for strategic decision-making and ensure regulatory compliance. Your key responsibilities will include: - Conducting account reconciliations - Preparing accurate financial statements - Delivering monthly reports to senior management - Maintaining and managing general ledger functions for financial data accuracy and compliance with reporting standards - Supporting internal and external audits for regulatory compliance Furthermore, you will collaborate w...

Role Overview: As an experienced professional with 5-7 years of relevant experience in Vadodara/Baroda, you will be responsible for various compliance activities related to Factory Act regulations including Labor, LWF, Employment, DISH, PF, ESIC, and CGWA to ensure adherence to statutory and mandatory requirements. Your role will also involve liaising with regulatory bodies such as GPCB, PESO, TDO, Mamlatdar office, Local Sarpanch, Talati, and other industrial bodies/agencies. Key Responsibilities: - Conduct internal and external audits, prepare reports, and handle related queries. - Organize and conduct training programs, both internal and external. - Oversee the maintenance of guest houses...

As a Senior Accountant, you will be responsible for overseeing financial reporting, reconciliations, and compliance, as well as analyzing complex financial data to provide insights for strategic decisions. Your role is crucial in ensuring the accuracy of financial records, managing daily accounting operations, and supervising junior accountants to support the overall financial health of the organization. - Prepare and analyze financial statements (balance sheets, income statements, cash flow statements) to ensure accuracy and compliance with accounting standards. - Reconcile general ledger accounts, sub-ledgers, and bank statements to identify discrepancies. - Ensure compliance with accounti...

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As a Lead Auditor, your role involves planning, executing, and documenting internal and external audits in accordance with ISO standards such as ISO 9001, ISO 14001, ISO 45001, etc. You will also provide technical support to the Sales Department by participating in client discussions, preparing compliance documents, and contributing to business development with quality-driven insights. Key Responsibilities: - Conduct internal audits and coordinate external audits for ISO standards including ISO 9001, ISO 14001, ISO 45001, etc. - Maintain, update, and manage Quality Management System (QMS) documentation to ensure continuous certification compliance. - Prepare comprehensive audit reports, deve...

Application Deadline: 31 December 2025 Department: Risk and Compliance Location: Pune Description We are seeking a proactive and knowledgeable Information Security Officer to support the business across all aspects of information security. This role is essential in maintaining and strengthening our security posture, ensuring compliance with our regulatory and legal requirements, including maintaining our ISO/IEC 27001 certification. Reporting to the Head of Information Security, you will play a key role in advising teams on security best practices, assisting with the implementation and continuous improvement of our Information Security Management System (ISMS), and supporting, audits, risk a...

Position Summary: We are seeking a highly motivated, dedicated, and detail-oriented individual to join our team as a Manager QMS Life Insurance BPS Operations. This role is pivotal in driving day-to-day operational excellence, ensuring seamless business operations, and delivering exceptional client service.The Manager QMS and PMO will be responsible for establishing, maintaining, and enhancing the organizations Quality Management System in alignment with international standards (ISO, CMMI, regulatory requirements, etc.), while also leading the Project Management Office to ensure consistent project governance, execution excellence, and delivery of strategic initiatives. This role acts as a br...

As a Quality Manager, your role involves the following key responsibilities: - Establish, implement, and maintain the Quality Management System (QMS) in compliance with applicable standards such as ISO, IATF, and customer-specific requirements. Ensure the effective deployment of quality policies, procedures, and Standard Operating Procedures (SOPs) across all departments. Lead the gap analysis and implement corrective actions to enhance the system. - Plan, organize, and lead internal audits according to the audit calendar. Coordinate external audits including certification body, customer audits, and surveillance audits. Ensure timely closure of audit findings through Corrective and Preventiv...

You will be responsible for developing, organizing, controlling, and maintaining all ISO-related documents and records within the organization. Your role will involve ensuring compliance with relevant ISO standards, supporting audits, and promoting continual improvement in document control processes. - Develop, review, issue, and update controlled documents (SOPs, manuals, work instructions, forms, policies) as per ISO requirements. - Maintain a central document management system, ensuring the latest versions are accessible to all authorized personnel. - Ensure proper identification, revision, approval, and distribution of controlled documents. - Support implementation and maintenance of ISO...

Job description : 4-5 Years of Experience in QMS + Documentation Lead / Internal Auditor of QMS - ISO 9001 / IATF 16949 Exposure of ISO 9001 / IATF 16949 Hands on Experience in Internal / External Audits Experience in Documentation Procedure / SOP / WI Making Drive Internal / External Audits ( JABIL / TUV ) Co Ordinate with Certification Body Facing Customer audits Drive effective closure of the Internal / External NCRs Good Communication skills Good In training to employees on all the QMS aspects Certified Six Sigma Green / Black Belt exposure will be added advantage Lean exposure will be added advantage Ability to effectively communicate and work with other JABIL plants across globe Educat...