Manager - Statutory/Forensic Audit - CA

Education: Chartered Accountant

PQE: 2 - 6 Years

Location: Delhi NCR, Noida, Gurgaon, Mumbai

Responsibilities:

- Execution of statutory audits as per Companies Act and applicable standards

- Planning, conducting, and finalizing statutory audits independently

- Preparation and review of audit working papers and audit reports

- Verification of financial statements, disclosures, and compliance requirements

- Coordination with clients for audit queries and data requirements

- Identifying audit issues, risks, and suggesting process improvements

- Conduct forensic audits and investigations involving financial fraud, embezzlement, misappropriation, and financial irregularities

- Analyze financial statements, accounting records, bank statements, and transactional data to identify red flags

- Perform data analytics to detect anomalies and suspicious patterns

- Assist in fraud risk assessments and internal control reviews

- Prepare forensic investigation reports, including findings, evidence, and recommendations

- Strong knowledge of forensic accounting, auditing standards, and fraud investigation techniques