About Us

M/s A J Mohan & Associates is a 40 years old Chartered Accountancy (CA) Firm with PAN India presence with major focus around Audit and Assurance, Finance and Management Consultancy. We are a Peer Reviewed firm from ICAI and are also an ISO 9001:2015 Quality Management Systems certified firm. We cater to a diverse portfolio of clients including prominent corporates, Government PSUs, and Public and Private Sector Banks and Financial Institutions spread across India.

Job Summary

- We're looking for a talented and enthusiastic Audit Assistant. Below will be ideal work responsibility:

- Conduct surprise and scheduled physical cash verification at branches/ATMs

- Reconcile physical cash with system balances and report discrepancies

- Verify cash handling processes and adherence to internal control procedures

- Perform housekeeping audits to ensure cleanliness, organization, and compliance with bank standards

- Check availability and proper maintenance of essential infrastructure and records

- Identify gaps, risks, and non-compliance issues in operations and housekeeping





- Prepare detailed audit reports with observations and actionable recommendations

- Coordinate with branch staff for timely resolution of audit findings

- Ensure compliance with internal policies and regulatory requirements

What We Offer

- Excellent learning opportunities with practical training

- Collaborative and agile work environment

- Experience in KYC, compliance, or audit (Banking/NBFC preferred)

- Strong understanding of KYC/AML regulations and audit processes

- Good analytical and documentation skills

- Proficiency in MS Excel and reporting tools

- Attention to detail and ability to work under deadlines

- Knowledge of RBI guidelines and banking regulations

Education

- Pursuing degree in Commerce, Finance, or related field

Location

- Jammu

Shift Time

- 9 AM to 6 PM

How to Apply

- If you're a motivated individual who meets the above requirements, please submit your resume to [email protected]

📌 Fresher - BA/BBA/BCom - Bengaluru
🏢 A J Mohan u0026 Associates
📍 Bengaluru