Ca Freshers
1 day ago
Our client is a non-banking finance company "NBFC" registered with the Reserve Bank of India as a systemically important non-deposit taking company. They provide structured term financing solutions to corporates, used and new Vehicle Financing for transporters, Home Finance through our wholly owned subsidiary organization which gives loans to SME borrowers in India.
Established as a strong player in the Corporate Lending and SME lending space, in 2017 they made foray into the retail lending space - launching 2 products - Home Finance and Vehicle Finance.
Being a part of this team gives you an opportunity to excel at what you do and provide solutions that make you an integral part of their growth story.
Job Title: CA freshers - Affordable Home Finance
- Mumbai
Job Responsibility:
Job Responsibility:
- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audits results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Mandatory:
- Fluent in English
- Working level knowledge of Excel.
- Knowledge of Audit process and compliance.
Industry: Open
Gender: Open
Experience: CA, freshers are preferred or maybe max upto 1 years of experience
Job Location: Lower Parel, Mumbai
Working Days: 5 days
Qualification: CA (1st and 2nd attempt only)
Notice Period: Immediate to 30 days
**Job Type**: Regular / Permanent
**Salary**: ₹560,000.00 - ₹750,000.00 per year
Schedule:
- Day shift
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