Audit Associate
2 weeks ago
Conduct day-to-day audit activities for concurrent and internal audits as per audit plan.
- Perform transaction testing, sampling, and verification of documents.
- Identify process gaps, control weaknesses, and report non-compliance issues.
- Ensure timely preparation and submission of audit working papers and reports.
- Coordinate with client personnel for data, records, and clarification requirements.
- Assist seniors in preparing final audit reports with actionable recommendations.
- Monitor rectification status of audit observations in follow-up audits.
- Maintain documentation and audit trail for all procedures performed.
**Required Qualifications & Skills**:
- **Education**: B.Com (Bachelor of Commerce) from a recognized university with at least one year knowledge in Banking sector.
- Basic knowledge of accounting principles and auditing concepts.
- Working knowledge of MS Excel, Word, and familiarity with accounting software.
- Good communication and interpersonal skills.
- Ability to work independently and in a team.
- Willingness to travel to client locations as required.
- Understanding of RBI guidelines for banking audits.
**Pay Scale**:20,000 - 30,000 per month
Pay: ₹20,000.00 - ₹30,000.00 per month
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
Work Location: In person
Expected Start Date: 31/07/2025
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