Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
- Gratuity calculator
  
  Check your gratuity amount
- HRA calculator
  
  Check how much of your HRA is tax-free
- Salary hike calculator
  
  Check your salary hike
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 2K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

Add office photos

Employer? Claim Account for FREE

CA Monk

Compare

4.3

based on 5 Reviews

53 CA Monk Jobs

Manager - Financial Due Diligence

CA Monk

4.3

based on 5 Reviews

1-5 years

Kolkata, Mumbai, New Delhi + 4 more

1 vacancy

Manager - Financial Due Diligence

CA Monk

posted 4mon ago

Job Role Insights

Key skills for the job

Data Analysis Consulting SQL Operations Analytical Chemistry Risk Management

+ 3 more

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.