Statutory Audit-ca Fresher

6 days ago

Andheri Mumbai Maharashtra, India Acme Services Full time

Conducting statutory audits of financial institutions, primarily banks, in compliance withrelevant regulatory requirements and accounting standards.

2. Reviewing and analyzing financial statements, including balance sheets, incomestatements, and cash flow statements, to ensure accuracy and compliance

.3. Assessing internal controls and risk management processes to identify weaknesses andmake recommendations for improvements

4. Assessing the effectiveness of internal controls and compliance with regulatoryguidelines, such as Basel III.

5. Performing substantive audit procedures to verify the completeness, accuracy, andvalidity of financial transactions and disclosures.

6. Communicating audit findings and recommendations to management and stakeholders,including preparing comprehensive audit reports.

7. Collaborating with cross-functional teams, including finance, risk management, andcompliance, to address audit issues and implement corrective actions.

8. Staying abreast of regulatory changes, accounting pronouncements, and industrydevelopments affecting the banking sector.

Functional Skills:
1. Strong knowledge of auditing standards, financial reporting requirements, and regulatoryguidelines applicable to the banking industry.

2. Proficiency in auditing techniques and tools, including data analytics software and auditmanagement systems

.3. Excellent analytical skills with the ability to interpret complex financial data and identifyareas of risk and opportunity.

4. Effective communication skills, both written and verbal, to articulate audit findings andrecommendations to diverse audiences.

5. Detail-oriented with an elevated level of accuracy and integrity in performing auditprocedures and documenting workpapers.

6. Ability to work independently and collaboratively in a fast-paced environment, managingmultiple priorities and deadlines effectively.

Additional Requirements:
1. Familiarity with banking operations, products, and services, including lending, deposits,treasury management, and regulatory reporting.

2. Knowledge of accounting principles and standards specific to financial instruments,including fair value measurement, loan impairment, and hedge accounting.

3. Experience with auditing complex financial instruments, such as derivatives,securitizations, and structured products, is advantageous.

4. Willingness to travel to client sites as necessary and work extended hours during peakaudit periods, including year-end and regulatory examinations.

Pay: ₹800,000.00 - ₹900,000.00 per year

Schedule:

- Day shift
- Fixed shift

Work Location: In person

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