Bank Audit Role - CA Firm

Job Description

Job Title : Manager / Asst Manager

Department : Statutory Audit

Industry : Banking and NBFC

Location : Mumbai

Education Qualification: CA / MBA/ ACCA

Eligible :

- Relevant experience in audit of Banking, NBFC's or Financial Institutions

- Worked with Banking or NBFC's company in Accounts and Finance Department/ Compliance Department

- Equipped with Indian GAAP, IND AS and IFRS

Essential Duties & Responsibilities:

- Ensure compliance with the laws and accordingly should have a good knowledge and experience of Banking

Regulation Act, RBI Act, RBI Circulars, Notifications, Companies Act, LLP Act and other applicable regulations.

- Handling Audit of following areas:

- Advances

- Borrowings

- Investments

- Valuation of Derivatives

- Consolidation of Financial Statements

- To overlook day to day activities of Team members assigned

- Ensure Compliances with laws for Tax audit

- Liaison with component auditors for consolidation

- Liaison with client for statutory and tax audits for completion of statutory audits and tax audit

- Requisite support for completion of Internal Financial Control With Reference To Financial Statements as a part of statutory audit

- To ensure confidentiality of data and all other records