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