We are looking for a freshly qualified Chartered Accountant to join our audit team and work on bank audits and related assignments. The candidate will be responsible for assisting in statutory/concurrent/internal bank audits, reviewing financial records, verifying compliance, and preparing audit documentation.
Key Responsibilities
Assist in conducting bank branch audits, statutory audits, concurrent audits and internal audits.
Review and verify banking transactions, financial statements and supporting documents.
Perform checking of advances, loans, cash, deposits and other banking transactions.
Assist in NPA identification, income recognition, provisioning and asset classification.
Verify KYC, documentation and regulatory compliance.
Review loan files and assess compliance with applicable banking policies and RBI guidelines.
Perform vouching,
verification and reconciliation of accounts.
Identify audit observations, discrepancies and control weaknesses.
Prepare audit working papers, checklists and reports.
Coordinate with bank officials and obtain necessary documents/information.
Assist senior auditors in completing assignments within defined timelines.
Keep updated with RBI regulations, banking norms and applicable accounting/auditing standards.
Desired Skills
Strong understanding of Auditing, Accounting and Financial Reporting.
Basic knowledge of banking operations and RBI regulations.
Valuable analytical and problem-solving skills.
Positive communication and interpersonal skills.
Robust attention to detail.
Proficiency in MS Excel and MS Office.
Ability to work independently as well as in a team.
Willingness to travel to bank branches, if required.
Eligibility
CA Fresher / Recently Qualified CA
Candidates with CA Arti
📌 Ca Fresher Bank Audit Mumbai (India)
🏢 GMJ
📍 India
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