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Temp Ca credit Audit 1-2exp
2 weeks ago
Job Description:
Industry - Consultancy & Support services
- We do provide support services to our clients for various areas such as audit, accounting, MIS etc. based on their requirement on assignment basis & third party payroll, our team members gets placed with CA Firms, Corporates, SME Clients for various assignments, when one assignment is complete they are assigned relevant another assignment depending on our team members profile, location and other preferences.
Qualification - Chartered Accountant
Job Description:
- Independently conduct Credit Audits.
- Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
- Ensure completion of assigned audits and documentation of work papers on time.
- Track status of issues reported.
- Assist in keeping relevant processes bench marked to Best Practices and peer banks.
- Assist in keeping Audit Procedure Manual and checklists current and updated.
- Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
- Provide improvement/ suggestions to existing process / systems to line management
Experience - CA with experience in Financial Ratio Analysis, Internal Audit
Location - Lower Parel, Mumbai
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