Open to opportunities

Mansi Naik

@mansinaik

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Results-driven audit professional specializing in statutory audit and assurance.

India

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What I'm looking for

I seek a dynamic role in a collaborative environment that fosters professional growth and allows me to leverage my audit expertise.

As an audit professional with a strong focus on statutory audits and assurance, I have honed my skills at BSR & Co. LLP, where I excel in financial reporting, internal controls, and compliance. My expertise extends to Ind AS, IFRS, and audit automation tools, allowing me to deliver high-quality audit outcomes across various sectors. I am recognized for my analytical thinking and client management abilities, which have been pivotal in executing audits for key clients in the financial services industry, particularly in the banking sector.

Throughout my career, I have demonstrated a commitment to excellence by performing rigorous Testing of Controls (TOC) and Testing of Details (TOD) to ensure compliance with regulatory requirements. My collaborative approach has enabled me to work closely with engagement managers and cross-functional teams to conduct risk assessments and control evaluations. I take pride in contributing to the Audit Quality Control (AQC) team, ensuring that our audit deliverables meet the highest standards under strict timelines.

Experience

Work history, roles, and key accomplishments

Current

Audit Analyst

Current

BSR & Co. LLP

Jul 2024 - Present (1 year 1 month)

Executed statutory audits for key clients in the financial services industry, primarily focused on banking sector audits, involving end-to-end planning, execution, and reporting in compliance with Ind AS, CARO, and Companies Act requirements. Performed Testing of Controls (TOC) and Testing of Details (TOD) across critical financial statement line items; conducted walkthroughs to gain a comprehensi

Financial Reporting Internal Controls Compliance IFRS Data Analysis Client Management Risk Assessment IndAS

Audit Intern

S.K Chhoriya & Co

Jun 2023 - Sep 2023 (3 months)

Conducted walkthroughs of critical business processes to understand the design and implementation of internal controls relevant to financial reporting. Collected, analysed, and validated financial transactions and source documentation to ensure accuracy, completeness, and compliance with applicable accounting standards and regulatory frameworks.

Internal Controls Financial Reporting Data Analysis Audit Reporting Compliance Risk Assessment Information System Controls Client Communication

Education

Degrees, certifications, and relevant coursework

Sydneham College of Commerce & Economics

Master of Commerce, Commerce

Currently pursuing a Master of Commerce at Sydneham College of Commerce & Economics. This program focuses on advanced business and financial concepts.

Sydneham College of Commerce & Economics

Bachelor’s of Banking & Insurance, Banking & Insurance

Completed a Bachelor's degree in Banking & Insurance from Sydneham College of Commerce & Economics. This program provided a strong foundation in financial services and insurance principles.