38 External Audits Jobs - Page 2

You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Ensuring the accuracy of the general ledger and deep understanding of Goods and Service Tax, excluding return filing, will be part of your duties. You will assist in month-end and year-end closing processes and support external audits by preparing schedules, reconciliations, and documentation. Analyzing financial data and presenting financial reports accurately and promptly will also be crucial. Collaborating with other departments to collect necessary financial data, ensuring compliance with internal controls and accounting policies, and aiding in budgeting, forecasting, and variance analysis are essential aspects of the role. You will also be responsible for mentoring junior accounting staff, supporting their professional growth, and participating in system and process improvement initiatives. This is a full-time position with benefits including leave encashment, performance bonus, and yearly bonus. The work schedule is during the day, and the job is based in person at the Kota location.,

You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Your role will involve maintaining and ensuring the accuracy of the general ledger. You are expected to have a deep understanding of Goods and Service Tax, excluding return filing. Additionally, you will assist in the month-end and year-end closing processes. Supporting external audits will be part of your duties, which includes preparing schedules, reconciliations, and necessary documentation. Analyzing financial data and presenting financial reports accurately and in a timely manner is crucial. Collaboration with other departments to gather essential financial data will also be required. Ensuring compliance with internal controls and accounting policies is essential in this role. You will also assist in budgeting, forecasting, and variance analysis. Furthermore, mentoring junior accounting staff and supporting their professional development will be part of your responsibilities. Your involvement in system and process improvement initiatives is expected. This is a full-time position located in Kota. The benefits include leave encashment, performance bonus, and yearly bonus. The work schedule is during the day shift, and the work location is in person.,

As a fast-growing multinational chartered accountancy firm in Kolkata, we are looking for a Qualified Chartered Accountant with expertise in audit and team leadership to join our international division. Your responsibilities will include managing External Audits and Finalization of Accounts, supporting the audit operations team, and utilizing your knowledge of IFRS/IND-AS and ISA/SA. To excel in this role, you must have prior experience in a CA firm, possess a CA qualification with at least 13 years of relevant experience, and demonstrate a strong understanding of accounting standards, Auditing Standards, and proficiency in MS Office. Additionally, we value candidates with excellent analytical, communication, and teamwork skills. In return, we offer exciting opportunities for international exposure and career growth, a supportive and respectful work culture, and the chance for all-round skill development. This is a Full-Time position based in Kolkata. If you meet the requirements and are ready to take on this challenging yet rewarding opportunity, please get in touch with us at 7761821500 or via email at annu@rtulsian.com.,

To be successful, our organization prioritizes the identification of existing problem areas. We initiate the search for a suitable associate by evaluating the candidate's attitude. The ideal candidate for the position of Accountant should possess 1-3 years of experience and strong communication skills. The responsibilities include finalization and monthly closing of accounts, taxation, MIS, billing, day-to-day accounting activities, and preparation and finalization of balance sheets. Additionally, the candidate will be involved in handling internal and external audits for the company. This is a full-time position with a competitive salary package. If you meet the qualifications and are interested in this opportunity, please email your updated resume and a recent photograph to miteshrathiclasses@gmail.com.,

We are currently seeking an Accountant to manage and verify all financial transactions as well as oversee general accounting operations. Your responsibilities will include maintaining general ledgers, reconciling account balances and bank statements, and executing month-end close procedures. It is crucial to ensure accuracy and efficiency in all accounting tasks. As an Accountant, you will be expected to produce error-free accounting reports, identify errors, and propose solutions to enhance efficiency and reduce costs. You will also be involved in assisting with tax audits and returns, coordinating internal and external audits for compliance purposes, and supporting the month-end and year-end closing processes. Additionally, you will play a key role in developing and documenting business processes and accounting policies to enhance internal controls. To excel in this role, you should possess a strong understanding of basic accounting procedures, in-depth knowledge of Generally Accepted Accounting Principles (GAAP), and familiarity with financial accounting statements. Hands-on experience with accounting software such as Tally Prime and advanced skills in MS Excel are essential. Attention to detail, numerical aptitude, and a Bachelor's degree in Accounting, Finance, or a relevant certification are required. A minimum of one year of industry accounting experience in the Beverages sector is preferred. This is a part-time position with a monthly salary ranging from 5,000.00 to 10,000.00. If you are interested in this opportunity, please contact the employer at +91 7093885282. The work schedule for this role is during the day shift, and the ability to commute to Aramghar, Hyderabad - 500052, Telangana is required. A Bachelor's degree is mandatory, along with at least one year of experience in Tally and accounting. The ideal candidate should have one year of total work experience. If you are considering relocating or commuting to Hyderabad, Telangana for this position, please indicate your preference. The work location will be in person.,

At Allucent, we are dedicated to helping small-medium biopharmaceutical companies efficiently navigate the complex world of clinical trials to bring life-changing therapies to patients in need across the globe. We are looking for a Senior Clinical Data Manager I to join our A-team in the Chennai location. The Senior Clinical Data Manager I (SrCDM1) will be responsible for leading data management activities of the Allucent Data Management (DM) department. In this role, your key tasks will include leading and serving as the primary contact for DM with all relevant parties both internally and externally, planning and projecting the resources required, monitoring tasks against budgets and forecasts, and developing, reviewing, and maintaining project-specific DM documents. You will also lead and coordinate the development of clinical study database set-up, participate in the review of study documents, coordinate database User Acceptance Testing (UAT), create training materials for EDC users, oversee data cleaning and validation, and manage various data transfers and reconciliation activities. Additionally, you will provide project metric reports, status updates, study progress, and feedback to the project team, organize and lead Quality Review activities during the study, assist in project-related contracts negotiation, and manage the database maintenance, lock, and close-out processes. You will also participate in conference calls and meetings with vendors and sponsors, maintain DM study documentation, support internal and external audits, align data management and clinical programming best practices, and provide leadership and support to other department members. To be successful in this role, you should possess a life science or healthcare degree, a minimum of 5 years of relevant work experience as a Clinical Data Manager, thorough knowledge of ICH-GCP, 21CFR11 data privacy guidelines, and experience with electronic data capture software systems. You should also have experience as a DM lead on several studies, strong written and verbal communication skills, strong project management skills, and the ability to simplify complex issues into understandable concepts. Benefits of working at Allucent include a comprehensive benefits package, competitive salaries, departmental study/training budget, flexible working hours, opportunity for remote/office-based working, leadership and mentoring opportunities, internal growth opportunities, access to online training, eligibility for Spot Bonus Award Program, and eligibility for Loyalty Award Program. Please note that office-based employees are required to work in-office for a minimum number of days per work week. Allucent does not accept unsolicited resumes from third-party recruiters or uninvited requests for collaboration on open roles. Candidates should never be submitted directly to hiring managers, employees, or human resources.,

Requirement Injectable and Ophthalmic R&D. Department: Development QA. In Complex injectable and ophthalmic drug products for regulated market Total Experience required - 10 to 14 years Qualification: M.Pharm Job Location:- R&D, Rau, Indore, M.P Company: Knovea pharmaceutical, Pvt. Ltd Below is the Job description for the DQA position, To participate and execute the quality management system for R&D centre. To participate & ensure the documents issuance, retrieval, archival and obsoletion of documents. To facilitate quality culture, good documentation practices for R&D related activities. To develop training modules and organize and conduct training sessions for R&D functions. To maintain and execute Quality Management System related to (Change control, Incidents, CAPA, Effectiveness review, Calibration management) Assigning project and document numbering for R&D projects as applicable. Review and approval of protocols/reports for Equipment/instrument Qualification, Stability studies or any product related studies etc. Standard operating procedures (SOP) preparation/review/approval/distribution and archival. Issuance of calibration formats/annexures, SOPs, Specifications/MOA, Equipment/Instrument logbooks and other controlled documents to user. To ensure compliance for calibration/PM & instrument qualification activity in Analytical and Formulation Labs for R&D. To review and approve the technology transfer document and product development report/specification and other technical documents etc. for R&D. To plan and conduct the Internal Audits and act as a facilitator for External Audits for R&D. Ensure compliance for current SOPs, policies, and ICH guidelines and country specific regulatory requirements. Proficient in Microsoft Office (Excel, Word, Outlook & Teams) is an added advantage. Note : AQA/Lab QA experience in Ophthalmics/Injectables can also apply. Interested candidates can DM me and share a CV dipesh.dey@knovea.com,

The role involves managing the daily Profit and Loss (P&L) production and ensuring the integrity of Balance-Sheet Banking. Your responsibilities will include overseeing the daily P&L production and Balance-Sheet Analysis for Banking, managing accounting and reporting for various financial products, conducting new deal reviews and revenue recognition in compliance with IFRS9 & IFRS15. You will also be responsible for Net Interest Margin analysis, stakeholder engagement, representing Product Control in forums, ensuring adherence to controls and reporting processes, producing periodic MI packs with commentaries, and establishing best practices across processes. Additionally, you will review Key Control Indicators, support control & governance, handle external audits and regulatory queries, assist in new business initiatives, lead project delivery, and mentor the team. To qualify for this role, you should hold a CA or MBA in Finance from a reputable institution, along with at least 10 years of experience in banking finance. Standard Chartered is an international bank dedicated to making a positive impact for clients, communities, and employees. Our values focus on doing the right thing, continuous improvement, and working together towards long-term goals. We offer various benefits including core bank funding for retirement savings, medical and life insurance, flexible working options, proactive wellbeing support, continuous learning opportunities, and an inclusive work environment. If you are seeking a purposeful career with a bank that values diversity and inclusion, we encourage you to apply and be part of our team at Standard Chartered Bank.,

Implement and maintain the company’s QMS ISO 9001 Collaborate with cross-functional teams to ensure compliance with quality standardsDocumentation control and QMS records. Lead root cause analysis and resolution of quality issues and non conformances

Strong knowledge of FDA QSR, ISO 13485, EUMDR & regulatory norms. Manage QMS docs, DHFs, CAPAs, audits, suppliers, training & calibration. Support audits, product dev, quality improvements & regulatory compliance. Excellent doc & comm skills needed.QMS Management: Oversee and manage essential Quality Management System documentation, including Design History Files (DHFs), CAPAs (Corrective and Preventive Actions), and change controls. Regulatory Compliance: Ensure strict adherence to FDA QSR (21 CFR Part 820), ISO 13485, EUMDR (EU Medical Device Regulation), and other relevant regulatory norms. Audit Support: Actively support internal and external audits (e.g., FDA, Notified Body), ensuring readiness and effective follow-up. Supplier Quality: Manage supplier qualification, monitoring, and quality agreements to ensure materials and services meet specifications. Training & Calibration: Coordinate and maintain training records and calibration programs to ensure compliance and operational effectiveness. Quality Improvement: Collaborate on product development initiatives and drive continuous quality improvements across the organization.

Have in-depth knowledge of governance, risk, and compliance, including internal auditing, audit standard, risk and compliance, cyber security review, policy review, ISO 27001, ISMS etc. Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery. Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkthrough and controls testing for IT Audits. Performing planning and executing audits, including - SOX, Internal Audits, External Audits Conducting controls assessment in manual/ automated environment Prepare/Review of Policies, Procedures, SOPs Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed. Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding projects progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status

Key Responsibilities: Conduct routine product and process inspections to ensure compliance with quality standards. Monitor production processes and identify deviations or defects. Document inspection results and maintain accurate quality records. Collaborate with production and QA teams to implement corrective actions. Ensure compliance with industry standards, safety regulations, and company policies. Participate in internal audits and assist with external audits. Maintain and calibrate testing equipment. Provide training to staff on quality procedures when necessary.

Role: Process Specialist Exp: Min 2+ years into 401K-US Retirement Salary: Max 6.5 LPA Must have experience: Defined Contribution/Defined Benefit Location: Bangalore Immediate joiner to 30 Days