4 External Auditor Jobs

Detailed JD (Roles and Responsibilities) Implement and oversee CMMI processes and maturity levels Establish quality governance frameworks and procedures Conduct and manage quality audits across the GEC organization Analyze internal audit findings on Quarterly and Yearly basis to identify CAPA. Drive continuous improvement initiatives based on audit findings Collaborate with teams to implement quality management systems Create and present quality performance reports to management Collaborate with teams to implement quality management systems Manage external auditor relationships and certification processes. Conduct Quality Assurance training and perform workshops

Key Responsibilities • Audit Planning & Execution: Develop and implement risk-based audit plans, conducting thorough audits of financial records, operational processes, and internal controls. • Regulatory Compliance: Ensure compliance with relevant financial regulations, standards, and internal policies, identifying areas of non-compliance and recommending corrective actions. • Risk Assessment: Evaluate and assess financial and operational risks, providing insights and recommendations to mitigate potential issue. • Reporting & Documentation: Prepare detailed audit reports, documenting findings, implications, and recommendations for management and stakeholders. • Stakeholder Collaboration: Work closely with various departments to promote a culture of compliance and continuous improvement. • Continuous Monitoring: Monitor the implementation of audit recommendations and corrective actions, ensuring timely and effective resolution

Scope of work: Data Collection from all our offices globally (Periodic basis). Consolidate ESG data into standard formats and verify with supporting document, rectify reports based on findings (if any). Sharing consolidated ESG data with GHG accounting consultant for calculating emission. Coordinating with domestic offices SPOC to ensure they update Scope 1 and 2 categories related data and supporting documents on the portal provided by S & P Global ESG team. Updating International offices Scope 1 and 2 data and supporting documents on portal. Prepare business wise Air travel emission MIS and presentation on bi-monthly basis. Coordinate with external auditor and vendors for scheduling periodic training for vendor compliance team on the process of uploading relevant documents on consultants online portal and addressing vendor queries. Review quarterly vendor compliance audit reports and coordinate with locations SPOC for scheduling meet with vendors to resolve the issues. Share vendor compliance report with HO Admin team for the closure of audit observations.

Process: Finance Analyst BAND: A2 (Senior Executive) Location: Bangalore Transport: Cab provided for Pick up and drop (If your address is with the EXL transport grid) Shift: Hybrid (04:00 PM to 01:00 AM/05:30 PM to 02:30 AM) Salary: 3-8 Lacs Qualification: MBA/PGDM is Mandatory. SENIOR FINANCE ANALYST About the Finance Group: The Finance team provides a broad range of timely, accurate, relevant, and objective financial information, advice, and services to its business partners, while adhering to the highest professional and ethical standards. The Finance team offers a dynamic environment where individuals can learn at a fast pace and are rewarded with challenging opportunities both within Finance and across the Firm. 1-3 years of experience in corporate finance or a relevant field, strong technical finance & accounting knowledge, and project management experience. To succeed in this role you must ________________________________________ Be able to take responsibility for a broad range of complex processes which may include Fund Accounting, US Payroll, forecasting, budgeting, preparing financial statements, managing system implementations, financial modeling, reporting covenants to large bank counterparties, assisting in the tax process for the founder/owner, preparing information for regulators and working with external auditors on complex accounting topics. Be detail oriented, able to assist with the month-end close process and investor risk reports as well as compensation process for portfolio teams and the owners monthly financial packages. Have strong leadership skills a nd be comfortable working closely with various levels of senior management. Enjoy a fast pace environment and be looking to broaden your skill set at an accelerated pace. Be adaptive to handle on-going changes in business needs and adjust approach in response Creatively implement n ew techniques and lead projects that can improve the firms financial reporting and accounting process while individually investigating errors or problems, identifying solutions, and grounding those solutions in thoughtful analytics. Excellent Communication Strong Accounting & Analytical skills Advance Excel Proactive and self-driven approach When you join our team, you will have the opportunity to gain: Significant exposure to the senior finance team and leaders in the hedge fund industry as you navigate different finance departments A deep understanding of the backbones of a successful hedge fund, which is based in the finance teams ability to efficiently and effectively report, account, and compensate.