148 External Audits Jobs - Page 2

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 ...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

The CoinDCX Journey: Building Tomorrow, today At CoinDCX, we believe CHANGE STARTS TOGETHER. You are the driving force that will help us make Web3 accessible to all. In the last six years, we have skyrocketed from being India's first crypto unicorn to carrying a community of over 125 million with us. To continue maximising the adoption and acceleration of Web3, we are now focused on developing cutting-edge products, addressing accessibility and security challenges, and bridging the gap between people and Web3 technologies. While we go ahead and keep dominating the Web3 world, we would like to HODL you on our team! Join our team of passionate innovators who are breaking barriers and building ...

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 Accounts Manager with 5-7 years of experience in financial operations, supervising accounting staff, and ensuring compliance with regulatory standards, you will play a crucial role in overseeing day-to-day accounting functions, supporting financial planning and analysis, and maintaining the integrity of financial reporting. Key Responsibilities: - Supervise and guide a team of accountants and junior finance staff. - Prepare and review monthly, quarterly, and annual financial statements. - Ensure compliance with statutory law and financial regulations (e.g., GST, TDS, income tax). - Assist in budgeting, forecasting, and variance analysis. - Coordinate internal and external audits; prepa...

As a Senior Analyst in Finance & Systems Accounting within the Global Business Operations (GBO) team, you play a crucial role in providing strategic, financial, and business services to support the day-to-day performance of the business. With a global team of over 2,000 individuals spread across 21 markets, including offices in Bangalore, Budapest, Bogota, and Manila, you will have immense learning opportunities to develop your skills in a diverse and inclusive culture. In this role, your primary responsibilities include: - Performing Delta Refresh on a daily basis - Handling queries through the ticketing tool within defined Turn-Around-Time (TAT) - Analyzing and providing solutions for quer...

You will be responsible for leading and overseeing the Quality Management System across all RMRW projects. Your main objective will be to ensure that all planning, construction, inspection, and documentation activities meet or exceed established standards. You will drive quality achievements and performance improvements through the development and implementation of robust QA-QC processes, internal and external audits, and efficient resource allocation. You will also facilitate training initiatives and corrective measures, while elevating quality issues to management for informed decision-making and prompt resolution. **Key Responsibilities:** - Lead the advancement of quality achievements an...

Role Overview: As a Finance Controller (Cost Accountant) at the Manufacturing company in Howrah - Salkia, you will be responsible for analyzing and managing the costs of the organization. Your role will involve developing and maintaining cost accounting systems, analyzing cost data, monitoring manufacturing and operational costs, preparing budgets and forecasts, collaborating with departments for budget adherence, analyzing inventory valuations, conducting physical inventory audits, preparing cost reports, and ensuring compliance with accounting standards and tax regulations. You will also be involved in supporting audits, recommending process improvements, and refining accounting procedures...

As a Financial Controller in the real estate sector, your role involves overseeing financial operations, ensuring compliance with regulations, and providing strategic financial insights to support business decisions. You are responsible for financial planning and analysis, accounting and bookkeeping, taxation and compliance, audit and internal controls, funding and treasury management, regulatory compliance and reporting, project cost management, strategic advisory, stakeholder communication, and team leadership and development. - Prepare and analyze financial reports, budgets, and forecasts to allocate resources effectively. - Monitor and assess the financial performance of ongoing real est...

The Director - corporate Quality will be responsible for designing, implementing, and overseeing the organization's Quality, Security, and Compliance programs. This role demands expertise in managing ISMS, QMS, HITRUST, SOC, PCI-DSS, and BCMS frameworks. The incumbent will lead internal audits, interface with external auditing bodies, ensure regulatory compliance, and maintain client trust through proactive governance and communication. KEY RESPONSIBILITIES Develop, maintain, and improve QMS and ISMS frameworks in alignment with industry standards (ISO 9001, ISO 27001, PCI-DSS, SOC, and BCMS) Expertise in managing the HITRUST certification Ensure compliance with security and quality requirem...

As an experienced Accountant at iAdept Marketing, your role will involve managing financial operations to ensure compliance with Indian and international accounting standards and import-export regulations. Your specific focus will be on import-export transactions and customs compliance. Key Responsibilities: - Prepare and analyze financial statements like balance sheets, income statements, and cash flow reports - Manage ledgers and conduct month-end and year-end closing procedures - Ensure strict adherence to Indian tax laws and international trade regulations - Coordinate with customs brokers, freight forwarders, and logistics providers for timely clearance - Maintain accurate records of al...

As a Quality Assurance Manager in the hospital, your role involves conducting regular audits to identify areas of improvement in hospital operations. You will be responsible for ensuring the closure of non-conformities and developing and implementing quality management systems, policies, and procedures. Collaborating with healthcare teams to improve patient care outcomes is an essential part of your responsibilities. Key Responsibilities: - Analyse data to track performance metrics and make recommendations for process improvements. - Ensure compliance with NABH standards and regulations. - Monitor and verify in-process controls, QC documents, equipment calibration, equipment maintenance, and...

As an Accounts Executive at Guardian Capital, your role includes maintaining financial records accurately and timely in the accounting software (Tally Prime). Your key responsibilities will be: - Recording financial transactions accurately and timely in the accounting software (Tally Prime). - Assisting in the analysis of financial data to identify discrepancies or errors. - Assisting in the preparation of documents and schedules for internal and external audits. - Ensuring compliance with accounting standards, regulations, and company policies. Assisting in the documentation and maintenance of internal controls. - Preparing working & filing of various returns, TDS & PT returns, GST returns ...

Role Overview: You will be responsible for coordinating and preparing for internal and external audits such as ISO, GRS, OCS, Intertek, etc. You will also develop and maintain compliance checklists and audit documentation. Monitoring HR policies and practices to ensure alignment with certification standards will be a key part of your role. Additionally, you will be involved in training and supporting internal teams on compliance protocols and audit readiness. Liaising with certification bodies and auditors during audits and identifying gaps to propose corrective and preventive actions (CAPA) will be crucial. Staying up to date with regulatory and certification standard changes and promoting ...

Role Overview: You will join the finance team as an Audit and Corporate Tax Specialist, where your primary responsibilities will include managing internal and external audits, ensuring compliance with tax laws, and overseeing corporate tax planning and reporting. Your role will be crucial in maintaining risk management, financial accuracy, and strategic tax efficiency. Key Responsibilities: - Plan and execute internal audits to assess internal controls and procedures" adequacy, effectiveness, and efficiency. - Coordinate with external auditors for statutory audits and ensure timely completion. - Review financial statements, reports, and systems for compliance with applicable standards (IFRS/...

Role Overview: As a Junior Accountant in our finance team, you will play a crucial role in supporting the accounting department with day-to-day financial transactions and ensuring accurate financial record-keeping in compliance with company policies and regulatory standards. Key Responsibilities: - Assist with the preparation of financial statements and reports. - Perform bank reconciliations and assist in monthly closings. - Maintain general ledger entries and assist in journal entries. - Help prepare tax filings, GST, TDS, and other statutory compliance. - Support internal and external audits. - Maintain organized financial records and documentation. Qualifications Required: - Bachelor's d...

As an Accounts and Administration Officer, you will play a crucial role in managing financial and administrative operations to ensure accuracy, compliance, and efficiency. Your expertise in accounting and office management will be key in successfully fulfilling the following responsibilities: Key Responsibilities: - Prepare financial statements, budgets, and forecasts to provide insights for decision-making. - Liaise with auditors and uphold compliance with financial regulations. - Monitor cash flow and financial reporting systems to ensure financial stability. - Maintain accurate and up-to-date financial records such as ledgers, journals, and invoices. - Reconcile bank statements and addres...

As a Corporate Controlling & Reporting Manager, you will play a crucial role in leading the global financial close, reporting, and compliance processes under US GAAP. Your responsibilities will include overseeing consolidated reporting, driving SOX compliance, partnering with FP&A and executive leadership, and guiding accounting teams across the globe. Your hands-on leadership approach will make a strategic impact in this role. **Key Responsibilities:** - Lead various aspects of the company's worldwide financial close and reporting process in accordance with US GAAP. - Oversee the preparation and analysis of accurate and timely monthly, quarterly, and annual close in accordance with US GAAP ...

As a Jr. Accounting Assistant at Accelyst, you will play a crucial role in supporting the daily accounting operations and ensuring compliance with relevant regulations. Your responsibilities will include: - Supporting daily accounting operations, including data entry and transaction processing (GL, AP, AR, journal entries) - Assisting with filing statutory returns such as EPF, ESIC, PT, GST, TDS, and ensuring compliance with relevant regulations - Preparing and reconciling bank statements to ensure accuracy and completeness - Preparing financial summaries and assisting in drafting financial reports under supervision - Managing petty cash transactions and processing employee expense claims - ...

You will be supervising and coordinating activities of workers engaged in calculating, posting, and verifying duties to obtain and record financial data for use in maintaining accounting and statistical records at Hirotec. Your primary responsibilities will include: - Analyzing and reviewing the Project Financials monthly with the Project managers - Assisting the Manager in Monthly closing activities including Preparation of profit and loss statements and Balance sheet and schedules thereof - Assisting Operations with cost and revenue reconciliations - Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures - Analyzing and reviewing budg...

As a Bank Reconciliation Specialist, your role will involve reconciling bank statements and resolving any discrepancies. You will support internal and external audits by providing the necessary documentation and information. Additionally, you will work closely with other departments to ensure accurate and timely financial information is maintained. Communication is key in this role, as you will need to effectively communicate with team members and management. Key Responsibilities: - Assist in the closure of reconciling items by understanding the root cause and liaising with other functions of finance for timely resolution. - Coordinate with clients to obtain necessary information for documen...

As an Information Security Analyst in our growing IT Security team, your role will involve performing IT Audit, compliance, governance, cloud security, risk management, and monitoring our computer networks for security issues. You will also be responsible for installing security software and documenting any security issues or breaches you find. To excel in this position, you should hold a bachelor's degree in computer science and possess experience in the information security field. **Key Responsibilities:** - Drive client-facing Information Security and Compliance meetings, ensuring all customer security requirements are understood, documented, and addressed. - Own and manage vendor risk as...

As the leader of the DQA department, your role is to ensure the implementation of CGMP rules and regulations in Research & Development. 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, 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 communicating with R&D, ARD, QA, and Regu...