09 Sep
|
Kirtane & Pandit
|
Mumbai
09 Sep
Kirtane & Pandit
Mumbai
Responsibilities
Team Leadership: Supervise a team of auditors; review daily findings and conduct training on RBI updates.
Audit Execution: Oversee real-time verification of high-value transactions, Forex, Loans/Advances, and KYC/AML.
Risk Mitigation: Identify operational lapses, revenue leakages, and potential fraud for immediate escalation.
Reporting & MIS: Finalize daily/monthly audit reports and MIS; coordinate with Bank Managers for timely resolution of audit queries.
Client Coordination: Maintain regular coordination with clients and bank officials for smooth execution of concurrent audit activities and closure of observations.
Invoice Tracking: Monitor and track client fee invoices, follow up on outstanding payments, and coordinate internally for timely billing and reconciliation.
Skills Required
Expertise: 1.5+ years in core Bank Concurrent Audit (Private/PSU bank experience
preferred).
Education: B.Com/M.Com/Inter-CA/MBA Finance. (ICAI Concurrent Audit
Certification is a plus).
Knowledge: Deep understanding of RBI guidelines, NPA classification, and Banking
Risk frameworks.
Tech Skills: Proficiency in Core Banking Software (Finacle/Flexcube) and MS Excel.
Soft Skills: Robust communication, team management, analytical ability, and client
handling skills.
Qualification: B.Com / M.Com / CA / MBA | Openings: 1
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Team Lead Mumbai
🏢 Kirtane & Pandit
📍 Mumbai