42 External Audit jobs in India
External Audit Quality Reviewer
Posted today
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Job Description
Findex is looking for an Audit Quality Reviewer to join the Legal, Risk and Compliance Team on a permanent full-time basis. This role can be based anywhere in Australia or New Zealand for the right candidate.
The Audit Quality Reviewer is primarily responsible for the monitoring and remediation of external Audit files to assist with maintaining an appropriate level of the quality of advice to support the Audit Service Line.
What will your typical week look like?
- Reviewing Audit files in accordance with the Monitoring and Remediation program
- Develop and deliver training to address deficiencies identified within the Monitoring and Remediation program
- Monitor industry trends, regulatory changes, and technical advancements to help ensure the firm is kept up to date
More about the perks
- Work in a dynamic environment, making a difference for the business across many critical business functions
- Be at the forefront of development and implementation of whole of business frameworks and processes
- Dynamic work environment – supporting employees to work from home and office
- EAP access supporting a healthy work-life balance
Let’s talk about you
The successful candidate will possess the following skills, experience and attributes:
- Postgraduate qualification in Accounting, Audit or a related field and/or CA/CPA qualified
- Extensive experience as an external Senior Audit Manager or similar
- Previous experience conducting Quality Reviews (beneficial)
- Expert knowledge of auditing standards and audit methodology, and experience applying them to complex audits and reviews
About Findex #writeyournextchapter
With a passion for well-being Findex adopt a dynamic working environment and empower our people to operate from wherever they find themselves most engaged, productive, and collaborative, while leveraging a flexible blend of remote and in-office work.
At Findex we are passionate about what we do and how we do it. Are you a big and bold thinker? Do you like to make meaningful change? Are you motivated by working in a business that puts clients first and embraces teamwork? Do you want to be part of a team that moves together, operates in a high trust environment and celebrates success? Do you take pride in delivering quality work, being accountable and maintaining high standards?
If this sounds like you, we look forward to meeting you. Apply now!
PLEASE NOTE:
Only candidates with valid working rights within Australia/New Zealand (in which this position is based) will be considered.
Findex is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees and encourage applications from candidates with a variety of strengths, backgrounds and experiences.
Note for Recruitment Agencies:
This role is being managed by Findex Talent Acquisition and we will not accept unsolicited resumes/applications from Recruitment Agencies.
Senior FinOps Analyst, Global Financial Audit
Posted today
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Job Description
Key job responsibilities
The Senior FinOps Analyst will partner with the Global Retail and Finance teams across geographies to support various analytical and audit needs. This role supports the operational function related to Amazon’s Internal Recoveries audits with wide-ranging responsibilities, including performing analysis to identify defects across vendor contracts and set-ups, validating findings, communicating with process-owning teams worldwide and driving actions/items to closure.
Key roles and responsibilities include:
1. Performing audit reviews across vendor-funded agreements using Amazon internal tools with the highest degree of accuracy
2. Managing vendor queries/disputes on audit claims and identifying the root-cause of vendor disputes, wherever applicable
3. Communicating with process owning teams to validate findings and reduce defects in the processes
4. Reporting on audit findings/defects on a regular basis
5. Coordinating with various accounting and finance vertical teams (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied whilst performing audit operations
6. Contributing to process improvements required to enhance controls and/or optimize team productivity
7. Contributing to standard operating procedure (SOP) enhancements and calibration
8. Actively participating in strategic initiatives and special projects, as appropriate
About the team
Global Financial Audit (GFA) is a Finance function operating through both internal and external teams with the objective to recover missed or underbilled funding, overpayments and savings due to Amazon from current and prior periods. Scope includes Stores Vendors (Inventory), Non-Inventory Vendors (construction, contract compliance etc.), Corporate, Subsidiaries and affiliated business units, wherever possible. In addition, GFA works proactively with upstream tech and process owning teams to identify and reduce defects based on root cause reporting owned by GFA, and focuses on vendor experience improvements by reviewing vendor contacts/correspondence and monthly vendor experience metrics.
BASIC QUALIFICATIONS
- Knowledge of Excel at an advanced level- Experience with Microsoft Office products and applications
PREFERRED QUALIFICATIONS
- 1+ years of fraud audits/risk investigations experience- MBA
Our inclusive culture empowers Amazonians to deliver the best results for our customers.
External Auditor
Posted 10 days ago
Job Viewed
Job Description
Job description
Exp - 1.5 - 2.5yrs
Skill - External Audit
Job Location- Hyderabad/Gurgaon
Role criteria:
1. Post-Qualification Experience (PQE)
18 Months PQE: Big 4 firms often require a minimum of 18 months of post-qualification experience for certain roles (e.g., Assistant Manager or Senior).
2. Experience Mapping
Stat Audit Experience:
Both articleship and post-qualification experience should ideally be in Statutory Audit for seamless transition and eligibility for audit-focused roles.
3. Key Points to Remember
Article ship experience must be in Statutory Audit for consideration by Big 3 audit teams.
CA + articleship + 1+ year Post Qualification Experience is generally required for Senior 1 roles in India Practice.
CA + articleship + 2+ years Post Qualification Experience is preferred for Global Practice roles.
Key responsibilities:
Efficiently and effectively plan and execute assigned tasks
Charge the hours worked for and demonstrate efficiency without compromising quality
Monitor engagement progress
Identify best practices on engagements and effectively implement
Demonstrate working knowledge of Audit methodologies and tools
Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior
Work with the team to perform tasks within project scope and established timeframes
Lead multiple audit assignments simultaneously
Take ownership for the results of the team members
Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues
Proactively report availability to Resource managers and take initiative to seek new project
External Auditor
Posted 7 days ago
Job Viewed
Job Description
Exp - 1.5 - 2.5yrs
Skill - External Audit
Job Location- Hyderabad/Gurgaon
Role criteria:
1. Post-Qualification Experience (PQE)
18 Months PQE: Big 4 firms often require a minimum of 18 months of post-qualification experience for certain roles (e.g., Assistant Manager or Senior).
2. Experience Mapping
Stat Audit Experience:
Both articleship and post-qualification experience should ideally be in Statutory Audit for seamless transition and eligibility for audit-focused roles.
3. Key Points to Remember
Article ship experience must be in Statutory Audit for consideration by Big 3 audit teams.
CA + articleship + 1+ year Post Qualification Experience is generally required for Senior 1 roles in India Practice.
CA + articleship + 2+ years Post Qualification Experience is preferred for Global Practice roles.
Key responsibilities:
Efficiently and effectively plan and execute assigned tasks
Charge the hours worked for and demonstrate efficiency without compromising quality
Monitor engagement progress
Identify best practices on engagements and effectively implement
Demonstrate working knowledge of Audit methodologies and tools
Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior
Work with the team to perform tasks within project scope and established timeframes
Lead multiple audit assignments simultaneously
Take ownership for the results of the team members
Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues
Proactively report availability to Resource managers and take initiative to seek new project
External Auditor
Posted today
Job Viewed
Job Description
Job description
Exp - 1.5 - 2.5yrs
Skill - External Audit
Job Location- Hyderabad/Gurgaon
Role criteria:
1. Post-Qualification Experience (PQE)
18 Months PQE: Big 4 firms often require a minimum of 18 months of post-qualification experience for certain roles (e.g., Assistant Manager or Senior).
2. Experience Mapping
Stat Audit Experience:
Both articleship and post-qualification experience should ideally be in Statutory Audit for seamless transition and eligibility for audit-focused roles.
3. Key Points to Remember
Article ship experience must be in Statutory Audit for consideration by Big 3 audit teams.
CA + articleship + 1+ year Post Qualification Experience is generally required for Senior 1 roles in India Practice.
CA + articleship + 2+ years Post Qualification Experience is preferred for Global Practice roles.
Key responsibilities:
Efficiently and effectively plan and execute assigned tasks
Charge the hours worked for and demonstrate efficiency without compromising quality
Monitor engagement progress
Identify best practices on engagements and effectively implement
Demonstrate working knowledge of Audit methodologies and tools
Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior
Work with the team to perform tasks within project scope and established timeframes
Lead multiple audit assignments simultaneously
Take ownership for the results of the team members
Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues
Proactively report availability to Resource managers and take initiative to seek new project
External Auditor
Posted today
Job Viewed
Job Description
Job description
Exp - 1.5 - 2.5yrs
Skill - External Audit
Job Location- Hyderabad/Gurgaon
Role criteria:
1. Post-Qualification Experience (PQE)
18 Months PQE:
Big 4 firms often require a minimum of 18 months of post-qualification experience for certain roles (e.G., Assistant Manager or Senior).
2. Experience Mapping
Stat Audit Experience:
Both articleship and post-qualification experience should ideally be in Statutory Audit for seamless transition and eligibility for audit-focused roles.
3. Key Points to Remember
Article ship experience must be in Statutory Audit for consideration by Big 3 audit teams.
CA + articleship + 1+ year Post Qualification Experience is generally required for Senior 1 roles in India Practice.
CA + articleship + 2+ years Post Qualification Experience is preferred for Global Practice roles.
Key responsibilities:
Efficiently and effectively plan and execute assigned tasks
Charge the hours worked for and demonstrate efficiency without compromising quality
Monitor engagement progress
Identify best practices on engagements and effectively implement
Demonstrate working knowledge of Audit methodologies and tools
Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior
Work with the team to perform tasks within project scope and established timeframes
Lead multiple audit assignments simultaneously
Take ownership for the results of the team members
Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues
Proactively report availability to Resource managers and take initiative to seek new project
External Auditor
Posted today
Job Viewed
Job Description
Job description
Exp - 1.5 - 2.5yrs
Skill - External Audit
Job Location- Hyderabad/Gurgaon
Role criteria:
1. Post-Qualification Experience (PQE)
18 Months PQE:
Big 4 firms often require a minimum of 18 months of post-qualification experience for certain roles (e.G., Assistant Manager or Senior).
2. Experience Mapping
Stat Audit Experience:
Both articleship and post-qualification experience should ideally be in Statutory Audit for seamless transition and eligibility for audit-focused roles.
3. Key Points to Remember
Article ship experience must be in Statutory Audit for consideration by Big 3 audit teams.
CA + articleship + 1+ year Post Qualification Experience is generally required for Senior 1 roles in India Practice.
CA + articleship + 2+ years Post Qualification Experience is preferred for Global Practice roles.
Key responsibilities:
Efficiently and effectively plan and execute assigned tasks
Charge the hours worked for and demonstrate efficiency without compromising quality
Monitor engagement progress
Identify best practices on engagements and effectively implement
Demonstrate working knowledge of Audit methodologies and tools
Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior
Work with the team to perform tasks within project scope and established timeframes
Lead multiple audit assignments simultaneously
Take ownership for the results of the team members
Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues
Proactively report availability to Resource managers and take initiative to seek new project
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External Auditor
Posted today
Job Viewed
Job Description
Job description
Exp - 1.5 - 2.5yrs
Skill - External Audit
Job Location- Hyderabad/Gurgaon
Role criteria:
1. Post-Qualification Experience (PQE)
18 Months PQE:
Big 4 firms often require a minimum of 18 months of post-qualification experience for certain roles (e.G., Assistant Manager or Senior).
2. Experience Mapping
Stat Audit Experience:
Both articleship and post-qualification experience should ideally be in Statutory Audit for seamless transition and eligibility for audit-focused roles.
3. Key Points to Remember
Article ship experience must be in Statutory Audit for consideration by Big 3 audit teams.
CA + articleship + 1+ year Post Qualification Experience is generally required for Senior 1 roles in India Practice.
CA + articleship + 2+ years Post Qualification Experience is preferred for Global Practice roles.
Key responsibilities:
Efficiently and effectively plan and execute assigned tasks
Charge the hours worked for and demonstrate efficiency without compromising quality
Monitor engagement progress
Identify best practices on engagements and effectively implement
Demonstrate working knowledge of Audit methodologies and tools
Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior
Work with the team to perform tasks within project scope and established timeframes
Lead multiple audit assignments simultaneously
Take ownership for the results of the team members
Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues
Proactively report availability to Resource managers and take initiative to seek new project