01 Apr 2024
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Manager - Forensic Audit in a CA Firm, 3 to 8 years in Mumbai
U.S Gandhi & Co
Mumbai
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
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