08 Oct
|
A.M.Jain
|
Andheri West
08 Oct
A.M.Jain
Andheri West
Company: AM Jain & Co.
Location: Andheri West, Mumbai
Position: Stock Audit & Concurrent Audit
Key Responsibilities
Conduct Stock Audits and Concurrent Audits for various banks and financial institutions.
Verify stock, book debts, drawing power, securities, loan documents, and borrower records.
Review advances, deposits, cash transactions, KYC/AML, treasury operations, and branch transactions.
Identify irregularities, control weaknesses, compliance gaps, and revenue leakages.
Ensure compliance with RBI guidelines, bank policies, and regulatory requirements.
Prepare audit observations and reports within stipulated timelines.
Coordinate with bank officials and borrowers for verification, clarification, and closure of audit observations.
Follow up on audit findings and ensure timely corrective action.
Preferred Skills
Knowledge of banking operations, audit procedures, RBI guidelines, and financial documentation.
Positive analytical, communication, and report-writing skills.
Candidates with CA/CA Inter/Commerce background or relevant audit experience preferred.
Pay: From ₹15,000.00 per month
Work Location: In person
📌 Audit Executive Andheri West
🏢 A.M.Jain
📍 Andheri West