Long ShotInternal Audit - Forensic Investigations assignment in Mumbai, Maharashtra (Consumer Electronic Company industry). Long-term engagement for CA in Service, CA in Practice professionals with 4-6 Years experience.
- Industry
- Consumer Electronic Company
- Location
- Mumbai, Maharashtra, India — 05GBD, Godrej Business District, Pirojshanagar, Vikhroli (w), Mumbai 400079
- Qualification Required
- CA in Service, CA in Practice
- Experience
- 4-6 Years
- Start Date
- End Date
- Engagement Type
- Long-term Contract
- Laptop Required
- No
- Resources Needed
- 1
About this assignment
Conduct forensic audits/investigations, particularly in cases of suspected fraud, misconduct, or financial irregularities. Manage the internal audit process, ensuring that audits are carried out in compliance with internal policies, industry standards, and regulatory requirements. Plan, execute, and report on internal audits across various functions including finance, operations, procurement, and manufacturing processes. Evaluate and assess the adequacy and effectiveness of internal controls, risk management processes, and compliance with laws and regulations. Develop and implement a risk-based audit plan for the organization, including planning, scoping, and execution of audits in line with the annual audit plan. Identify and evaluate areas of potential risk and fraud and proactively recommend improvements to strengthen controls. Provide detailed audit reports and communicate findings to senior management, highlighting control weaknesses, financial discrepancies, and areas for improvement. Work closely with cross-functional teams to implement corrective actions and follow-up on audit recommendations. Stay updated on emerging trends in audit methodologies, forensic investigations, and industry best practices. Assist in identifying opportunities for operational efficiency improvements and cost-saving initiatives within the organization. Long Shot is a freelancing platform for finance professionals. Assignment posted in platform is on behalf of clients. 1.Full details of the assignment shall be provided by client once you confirm the assignment. 2.Only local candidates can apply. 3.Actual assignment date and duration may vary. 4.Payment shall be made by Long Shot only. 5.Payment will be made by Long Shot on a monthly Basis. Payment will be released on the 15th of every month. 6.Do not discuss and disclose fee with the client. 7.Inform Long Shot before completion of assignment regarding any change in planned mandays, travelling reimbursement etc. by client to claim additional payment. Long Shot will not be responsible for non payment of additional mandays or travelling reimbursement if not informed prior to completion of assignment. 8. You cannot back out or withdraw from the assignment once you have been appointed. Else you will be blocked from Long Shot app for 6 months. 9.Do not backout or withdraw the assignment before completion of assignment. In such case long shot may hold the pending fee.
Apply for this Internal Audit - Forensic Investigations assignment in Mumbai on Long Shot. Visit https://www.longshot.in/assignments/LS989875 to apply.