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Manager - Financial Due Diligence
CA Monk
posted 9d ago
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Flexible timing
Key skills for the job
Job Description
This position is part of the Technology Assurance Services team, focusing on controls around financial reporting processes, business operations, and IT management. The role involves both audit and non-audit responsibilities, contributing to risk management, corporate governance, and regulatory compliance.
Key Responsibilities:
- Apply IT trends and systems knowledge to identify security risks and recommend improvements.
- Assist in planning and executing business process control reviews, information systems audits, and other assurance services.
- Understand client business, audit, and IT risks; identify and evaluate mitigating controls.
- Perform reviews of financial and operational application controls, IT general controls (ITGC), and database/infrastructure security.
- Conduct pre- and post-implementation systems reviews, project assurance, and due diligence on systems and controls.
- Evaluate and test processes, systems, and controls to identify improvement areas.
- Execute data analysis using tools such as Excel, ACL, and SQL.
- Comply with ICAI Auditing Standards (e.g., AAS 29) and industry frameworks (e.g., COBIT, BS 7799).
Essential Qualifications and Skills:
- Educational Qualification: Chartered Accountant (CA), Bachelorin Engineering (BE/B.Tech), or MBA in relevant fields.
- Experience: Open to freshers and professionals with up to 7 years of relevant experience in IT audit, risk management, or consulting.
- Mandatory Skills: Internal Audit, ITGC, Sarbanes-Oxley compliance, and general IT administration.
- Preferred Certifications: CISA, DISA, CISSP, or CISM.
- Strong analytical ability, communication, and documentation skills.
Desirable Competencies:
- Build and sustain professional relationships.
- Innovate, share knowledge, and demonstrate agility in dynamic environments.
- Lead cross-functional teams effectively, showcasing integrity and technical expertise.
- Manage projects efficiently with a focus on delivering client value.
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Saturday
No travel
Day Shift
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