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01 Apr 2024


Manager - Forensic Audit in a CA Firm, 3 to 8 years in Mumbai

Company Logo U.S Gandhi & Co


6-8 Years

Internal Audit, Data Analyst, Forensic Audit, Ind AS, Accounting Standards

Job Description

Position: Manager - Forensic Audit in a CA Firm
Qualification: CA
Experience: 3 to 8 years
Location: Mumbai

Job description
(Candidates having internal audit experience can be considered)
Roles and Responsibilities:
  • Prior experience of either/all of following services is required.
  • Internal Audit,
  • IFC Implementation & Review,
  • Business Process Reviews,
  • Documentation
  • Report Writing
  • Conversant with compliance requirements with business and tax laws, accounting standards & Ind-AS
  • Conducting forensic audit
  • Understanding the scope, development of checklists, performing data analytics, scheduling and coordinating for audit execution
  • Audit execution
  • Conducting audit activities, identifying control gaps, discussion and closure of audit queries with process owners
  • Reporting the frauds to the management
  • Preparing draft forensic audit reports, discussion of report with process owners, finalization of forensic audit report
  • Ensure completeness of audit workpapers documentation
  • Interested in making career in the areas of:
  • Forensic Audit
  • Investigation of financial frauds
  • Experience In:
  • Internal Audit

Skills Required:
Data analytics skills
Effective communication skills
Proficiency in MS Excel, MS Power point

01 April 2024


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