28 Sep
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Executive Quest
|
Goregaon
28 Sep
Executive Quest
Goregaon
Vacancy Audit Executive / Senior Executive
Location: Goregaon (15 positions Immediate Joiners Only) Location: Kanjurmarg (3 positions Immediate Joiners Only) CTC: 3LPA to 5 LPA (based on experience & last drawn)
Position: Audit Executive / Senior Executive
Experience: 05 years (Fresher / Experienced)
Domain: Bank Audit / Concurrent Audit / Credit Audit
Qualification: CA / CA Inter / B.Com / M.Com / MBA Finance or equivalent
Role Overview
We are hiring Audit Executives/Senior Executives to support Concurrent Audit of Credit & General Banking Operations for leading banks. Ideal for candidates looking to build a robust career in banking audit, compliance, and credit risk.
Key Responsibilities
Conduct concurrent audit of Credit and General Banking operations.
Review loan sanction, documentation, disbursement, security creation, and compliance with sanction terms.
Verify credit monitoring, DP/stock statements, interest application, SMA/NPA classification and related checks.
Review KYC, account opening/closure, cash, clearing, NEFT/RTGS/IMPS and other banking transactions.
Check suspense/sundry accounts, reconciliations, service charges, and exception reports.
Ensure adherence to RBI guidelines, internal bank policies, and audit standards.
Identify and report irregularities, control gaps, and policy deviations.
Prepare audit observations, working papers, and reports with timely closure.
Coordinate with branch/credit teams for clarifications and resolution of audit points.
Key Skills Required
Banking & Credit Audit
Concurrent Audit
RBI Guidelines
KYC/AML
Banking Operations
MS Excel
Analytical & Reporting Skills
Attention to Detail & Compliance Orientation
Work Locations
Goregaon – 15 openings (Immediate Joiners Only)
Kanjurmarg – 3 openings (Immediate Joiners Only)
Who Should Apply
Candidates with 1–5 years of experience in Bank Audit / Concurrent Audit / Credit Audit.
Finance graduates/postgraduates with robust banking fundamentals.
CA / CA Inter / B.Com / M.Com / MBA Finance candidates seeking a secure audit & compliance career.
Immediate joiners who can take up roles at Goregaon (15 positions) or Kanjurmarg (3 positions).
📌 Audit Executive / Senior Executive Goregaon
🏢 Executive Quest
📍 Goregaon