
Ca Fresher
5 days ago
Conducting statutory audits of financial institutions, primarily banks, in compliance with
relevant regulatory requirements and accounting standards.
2. Reviewing and analyzing financial statements, including balance sheets, income
statements, and cash flow statements, to ensure accuracy and compliance.
3. Assessing internal controls and risk management processes to identify weaknesses and
make recommendations for improvements.
4. Assessing the effectiveness of internal controls and compliance with regulatory
guidelines, such as Basel III.
5. Performing substantive audit procedures to verify the completeness, accuracy, and
validity 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, and
compliance, to address audit issues and implement corrective actions.
8. Staying abreast of regulatory changes, accounting pronouncements, and industry
developments affecting the banking sector.
**Job Types**: Full-time, Permanent, Fresher
Pay: ₹70,000.00 - ₹75,000.00 per year
Schedule:
- Day shift
- Morning shift
Application Question(s):
- Are you a CA Fresher ?
- What is your expected CTC ?
Work Location: In person
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