Key Responsibilities – Concurrent Bank Auditor
- Perform General Ledger (GL) Audits and verify accounting entries for accuracy, completeness, and compliance with applicable accounting standards and bank policies.
- Review Treasury Operations to ensure adherence to internal policies, regulatory requirements, and RBI guidelines.
- Conduct audits of Banking Operations, including transaction testing, process reviews, and evaluation of internal controls.
- Verify Finance & Accounts records to ensure accuracy, proper documentation, and compliance with accounting and regulatory requirements.
- Carry out Branch Audits covering operational, financial, credit, and compliance functions to identify process deviations and control weaknesses.
- Identify audit observations, control gaps, operational risks, and instances of non-compliance, and recommend corrective actions.
- Prepare comprehensive Audit Reports highlighting findings,



risk assessments, root cause analysis, and actionable recommendations.
- Coordinate with branch officials and relevant stakeholders to discuss audit findings, track corrective actions, and ensure timely closure of observations.
- Monitor compliance with internal policies, RBI circulars, statutory regulations, and standard operating procedures.
- Ensure timely completion of audit assignments while maintaining high standards of audit quality, documentation, and qualified ethics.

Pay: ₹20,000.00 - ₹25,000.00 per month

Application Question(s):
- What is your Current CTC?
- What is yoru Notice Period?
- Where do you reside?
- Job location is Belapur? Interested?

Work Location: In person

📌 Bank Auditor (CBD Belapur)
🏢 JHS Associates
📍 CBD Belapur