External Audit Jobs

We are seeking a Chief Financial Officer (CFO) with extensive experience to lead our financial operations in Vadodara. The ideal candidate will have 20 to 30 years of experience in finance and hold a Chartered Accountant qualification.**Key Responsibilities:**- **Financial Strategy Development:** Create and implement effective financial strategies that align with business goals, ensuring sustainable growth and profitability.- **Budget Management:** Oversee the preparation and management of budgets, ensuring resources are allocated efficiently to meet overall strategic objectives.- **Financial Reporting:** Prepare accurate financial reports and statements, providing insight into performance while ensuring compliance with regulations and standards.- **Risk Management:** Identify and mitigate financial risks by establishing robust risk management frameworks and monitoring their effectiveness regularly.- **Stakeholder Communication:** Serve as the key point of contact for financial stakeholders, effectively communicating financial updates and strategies to ensure transparency and clarity.**Required Skills and Expectations:**The successful candidate must possess strong analytical skills to interpret complex financial data. Excellent leadership and interpersonal skills are crucial for managing teams and collaborating with other departments. The CFO should have a deep understanding of financial regulations and compliance requirements. A proactive approach to problem-solving and decision-making is essential, as is the ability to think strategically. The candidate should be proficient in financial software and tools. Strong communication skills are required to present financial information clearly to both financial and non-financial stakeholders. Flexibility to adapt to changing business environments is also important.

Hiring Alert: ISO Coordinator (Manufacturing Industry Nagpur)Location: Nagpur, MaharashtraDepartment: Quality / OperationsExperience: 25 yearsQualification: Bachelors degree in Engineering, Business, or related fieldKey Responsibilities:A) ISO CoordinationDevelop, implement, and monitor Quality Management Systems (QMS).Maintain documentation and records as per ISO 9001 standards.Coordinate and support internal & external audits for ISO compliance.Conduct employee training on ISO procedures and corrective actions.Manage supplier audits and maintain approved vendor lists.B) MIS Data Creation & ManagementPrepare and maintain daily, weekly & monthly MIS reports.Build dashboards and performance tracking tools (Google Sheets / Excel).Analyze shop floor KPIs and drive process improvements.Automate repetitive reporting tasks to enhance accuracy & efficiency.Present visual reports and insights to management teams.C) Shop Floor CoordinationCollaborate with Production & Quality teams to capture real-time data.Monitor Plan vs Actual status and identify process bottlenecks.Track dispatch and monthly revenue reports.Required Skills:Hands-on experience with ISO standards & audit process.Certification in ISO 9001 / Quality Management Systems preferred.Advanced Excel / Google Sheets skills (Pivot, VLOOKUP, automation).Familiarity with Google Data Studio or Power BI is an advantage.Strong analytical, coordination, and communication abilities.Salary: Based on experience & interviewJoining: Immediate preferred

he External Auditor will be responsible for conducting independent audits of our financial statements, assessing the effectiveness of internal controls, and ensuring compliance with all relevant accounting standards and regulatory requirements.Key Responsibilities Include:Performing comprehensive financial audits in strict adherence to international auditing standards.Evaluating the robustness of internal control systems and identifying areas for enhancement.Detecting and reporting any discrepancies, financial risks, or instances of non-compliance.Providing objective, data-driven recommendations to improve financial transparency and operational efficiency.Preparing and presenting detailed audit reports to senior management and relevant stakeholders.Maintaining up-to-date knowledge of evolving accounting principles, regulations, and industry best practices.Qualifications and Requirements:A proven track record of successful engagements as an External Auditor.Possession of a recognized professional accounting qualification (e.g., ACA, ACCA, CPA, or equivalent).Extensive knowledge of International Financial Reporting Standards (IFRS) and international auditing standards.Exceptional analytical abilities, coupled with superior communication and interpersonal skills.Demonstrated commitment to maintaining the highest standards of integrity, objectivity, and professional skepticism.Proficiency in industry-standard audit software and the Microsoft Office Suite.

We have vacant of 1 Accounts Auditor Job in Kharghar, Navi Mumbai, Experience Required : 4 Years Educational Qualification : Chartered Accountant Skill Account Audit, Direct Tax, Company Audit, Revenue Audit, Income Tax Audit, Statutory Auditing, External Audit, Tax Auditing, RERA Audit, Income Tax And GST Appeals etc.

Prepare, review, and maintain SOPs (Standard Operating Procedures), validation protocols, batch records, and other quality documents.Ensure compliance with cGMP, FDA, MHRA, WHO, and other regulatory guidelines.Conduct document control activities, including version control, issuance, retrieval, and archiving.Support internal and external audits by providing required documentation.Assist in equipment qualification (IQ, OQ, PQ) and validation processes.Coordinate with the QA/QC team to implement corrective and preventive actions (CAPA).Maintain training records for personnel involved in quality and compliance functions.Monitor and update quality documentation systems to enhance efficiency.

Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following role:**Auditor****Salary**: 15,000 to 60,000 per month**Qualification**: Fresher / ExperiencedIf you are passionate, motivated, and looking to join a dynamic team, we want to hear from you! Apply now and take your career to the next level with Rightfit Resources.**How to Apply**: [Job Apply](https://forms.gle/Z5AttdqEpRC2VCZ6A)For more information, visit our [official website](https://rightfitresources.com).Note: Only shortlisted candidates will be contacted for the interview process.

Job Description:- Conduct audit planning and risk assessment procedures in accordance with UK auditing standards and regulatory requirements. Perform substantive testing and analytical procedures to assess the accuracy and completeness of financial statements and disclosures. Document audit findings, including identified risks, deficiencies in internal controls, and recommendations for improvement. Collaborate with audit team members to execute audit procedures efficiently and effectively, ensuring deadlines are met. Communicate with clients to obtain necessary information and documentation, and address any inquiries or concerns related to the audit process. Assist in the preparation of audit reports and presentations for clients' management and stakeholders. Stay up to date on changes to UK auditing standards, accounting principles, and regulatory requirements, and apply knowledge effectively in audit engagements. Participate in training and professional development activities to enhance technical skills and knowledge of auditing practices. Support senior auditors and managers in conducting special audit engagements, such as internal control assessments and forensic audits. Maintain professional conduct and adhere to ethical principles and confidentialityrequirements throughout the audit process.Requirements:-Bachelors degree in accounting, Finance, or related field.Professional qualification (e.g., ACA, ACCA) or working towards qualification preferred.Minimum of 3 years of experience in external auditing, preferably within a public accounting firm or professional services environment.Strong understanding of UK auditing standards, financial reporting frameworks (e.g., FRS 102), and regulatory requirements.Proficiency in using audit software and Microsoft Office applications, particularly Excel Word.Excellent analytical and problem-solving skills, with a keen attention to detail. They should be able to ide

The primary role of lab quality manager will be to design and implement the lab quality management system for the diagnostic labs, in accordance with best practices followed across labs worldwide (ISO15189 /CAP/GLP guidelines)Role and Responsibilities Responsible for design & implementation of Lab quality Management System (LQMS) for all phases of lab operations-preanalytical, analytical & post analytical. Review IQC data LJ chart and %CV monitoring. Provide guidance to lab personnel for planning appropriate Corrective ad preventive action for QC outliers evaluate Corrective actions for their effectiveness Ensure participation of all QMC labs in relevant EQAS programs Review EQAS results and assess performance of labs in Proficiency testing programs -ensure satisfactory participation Root Cause Analysis &CAPA for EQAS results Plan, organize and conduct lab and collection center audits - Internal/external ulatory audits Preparation and adherence to Audit calendar Ensure closure of audit observations within stipulated timelines Attaining and maintaining applicable accreditations for the lab -ensure compliance to accreditation guidelines. Liaison with accreditation agencies for concerns if any Organize Management/Lab Review Meetings at defined intervals . Creation and review of lab documents -Quality Manual, Quality control plan and SOPs in accordance with applicable guidelines Liaison with DOH to ensure continued compliance .6 Days working schedule for 8 hours daily.Required Skillsets-Graduate in Medical Technology with minimum 8-9 years of experience in Quality Management System.Certification in lab quality (ISO15189 guidelines /CAP /GLP).Need Registered Medical Technologists who have Professional Regulation Commission License ( PRC ) , also should ha

Accounting Executive Responsibilities: Systematic tracking, storing, recording, analyzing, summarizing and reporting of the clients financial transactions Prepare and assist in preparation of financials, performing audit procedures, preparing tax data of international companies located in U.S., Europe, UAE and other countries Complying with companys domestic and international accounting and financial regulations. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing internal or external audits to review financial processes, identify control weaknesses, and ensure compliance with accounting principles and regulations. To ensure compliance with local tax laws and regulations. To check tax returns, calculate taxes owed, identify tax deductions and credits. To stay up-to-date with changes in accounting standards, regulations, and industry practices. Self-manage assigned work/assignments and perform within given time budgets and due dates. Deliver high-quality, accurate and timely work.

We are looking for ISMS Consultant with 4 to 6yrs of exp candidate for Mumbai location.Job Title: ISMS ConsultantExp: 4-6yrsLocation: MumbaiJob Type: Permanent No of Openings: 4Please find the below mentioned JD for ISMS Consultant. A. Job Responsibilities1. 4 - 6 years experience in consulting organization.2. ISO 27001 Lead Auditor Certified.3. Understanding the clients business and prepare SOA.4. Conducting Gap Assessment based on SOA.5. Timely Reviewing existing policies procedure documents and actual practices and suggest improvements.6. Drafting of new policies as and when required.7. Performing risk assessment and propose risk treatment plans.8. Coordination with different department and stakeholders on recommendations and evidence collection.9. Training different Department heads and involved people.10. Sharing updates and timely project status with management.11. Making sure organizational governance is followed smoothly throughout different business functions within the organization.12. Facing External Audits.13. Hands on experience in Policies drafting, Implementation, Audit activities.

Roles and Responsibilities: Maintaining proper accounting records Assessing financial risks and suggesting preventive measures Liaising with clients, business partners, auditors and vendors Ensuring complete compliance with the state authorities Offering expert financial advice and services to clients Investigating and rectifying any financial discrepancies Conducting internal and external audits Preparing budgets, annual reports and strategies Advising clients on financial transactions, mergers and acquisitions Helping clients with reciprocity agreements, training agreements or similar tax/payment-related queries Analyzing the companys financial systems and procedures Processing online payments and bank statements Preparing and forecasting budget reports Preventing or suggesting ways to stop any fraudulent activities Negotiating monetary terms with vendors Providing assistance with tax planningChartered Accountant Requirements: Excellent organizational and time management skills Attention to detail and problem-solving ability Impressive oral and written communication skills Ability to manage stressful situations effectively Strong leadership qualitiesInterested candidates may share their resumes with your present CTC details.About Us:We pioneered the concept of wet wipes in India and are now the leading producer of wet wipes and dry tissues in the country. Ever since our beginning in 1986, we have focused on manufacturing high quality personal care products to keep India cool, clean and fresh. At Tainwala, we are constantly innovating to cater to your comfort and cleanliness. Over the years we have established 6 brands Fresh Ones, Baby Fun, Kotton, Black & White, Taina, and Casper to tailor our products for a larger demographic. We also cater to private label orders by customizing every step of production.RegardsKinjal PatelHR Manager

Person should have experience of auditing i.e. statutory audit, internal audit, external audit, bank audit etcQualified by CA is must