Area Audit- M/sm

7 days ago

Kolkata West Bengal, India Saaki Argus & Averil Consulting Full time

Executing the Area level audits assigned as per the approved annual audit plan (Following processes applicable at Area or Branch level - Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, Legal) Determining the Audit scope in consultation with seniors Carrying out process & system walkthroughs and drawing the Risk & Control Matrix Drafting Audit observations report and discussing the same with process owners Entire audit to be carried out in Audit system ensuring all steps are followed including proper workflow & documentation standards Need to travel to location wherein area audit is conducted, or any special assignment given by management. Need to be proactive in updating the senior, on any significant observation found during the audit Regular interaction and liaising with other functions/process owners; keeping selfabreast with all the developments happening in the Company; similarly keeping abreast with all the regulatory and technological changes/developments happening in the industry.

CA / MBA / COMMERCE GRADUATE Experience Min 5-6 years of experience, with prior experience in the field of Area Audits/Branch Audits in Banking / NBFC domain Functional Competencies Prior experience of risk-based audit and area/branch audits would be preferred, however good underwriting experience (Retail, Rural, Commercial, etc) could also be considered Overall knowledge & experience of how Banks/NBFCs operate, the objectives and linkages of different functions and the key risks embedded in audit processes is a must Behavioral Competencies Good listening and analytical skills; Eye for detail; Good Communication & Interpersonal skill.

  • Audit Executive

    2 weeks ago

    Kolkata, West Bengal, India Wrixty Services pvt Limited Full time

    Audit executive Contact HR- 8638330959 B. Com /M. Com 1-2 Years experience required from same background must have experience in Stock audit, statutory audit, taxation, TDS Salary -4-5 LPA Kolkata **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental Pay: - Performance bonus **Experience**: - total work: 1 year...

  • Audit Assistant

    5 days ago

    Kolkata, West Bengal, India B M CHATRATH & CO LLP Full time

    Required Audit Assistant for a reputed Audit firm in Kolkata - To do various audits - Should have B.Com /M.Com or CA Dropout /CMA dropout - Should have minimum 2 - 3 years of Bank audit experience - Experience of working in a CA firm - Salary will be 12- 20K based on the experience - Age should be 25 to 35 years - Must be accustomed with accounting...

  • Internal Audit

    1 week ago

    Bhandup West, Mumbai, Maharashtra, India Opt4Solution Private Limited Full time

    Job Description - Job Title: Internal Audit (M Grade) Location: Bhandup, Mumbai **Salary**: ₹7 LPA Industry: General/Life Insurance, BFSI Sector Overview: We are seeking a highly motivated and detail-oriented Internal Audit professional to join our team. This position is ideal for a CA Fresher or someone pursuing CA with 1-2 years of experience in...

  • Ca Audit

    1 week ago

    Bowbazar, Kolkata, West Bengal, India 3seas Solutions Full time

    Urgent vacancy!!! Post - CA - Audit Assistant Qualification - **B-Com/ M-Com - Graduates, / CA semi qualified** Experience - **3 -5 years, experience in Audit, External. internal Audit, State Audit,** **Salary - 40,000/- to 45,000/- ( For Semi Qualified CA)** **For Graduates - 25,000/- to 35,000/-** **Industry CA Firm** Pay: ₹30,000.00 -...

  • CA Article Tainee

    6 days ago

    west bengal, India M Jhunjhunwala & Associates Full time

    We're Hiring: CA Article Trainee Firm: M Jhunjhunwala & Associates 📍 Location: 8 Camac Street, Shantiniketan Building, 11th Floor, Room No. 1116, Kolkata – 700071💼 Job Type: Full-time Are you a passionate CA student looking for practical exposure and real-time learning? Join M Jhunjhunwala & Associates, a professional firm offering an excellent...

  • Audit & Accounting Executive

    1 week ago

    Kolkata, West Bengal, India M N Khandelwal & Co. (Chartered Accountants) Full time

    We are looking for Accounts and Audit Executives for our CA firm, who are dedicated and have long term growth vision. **Job Types**: Full-time, Walk-In Pay: ₹5,000.00 - ₹20,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred)

  • Legal Associate

    1 week ago

    Kolkata, West Bengal, India M. K. Ghosh & Co. Full time

    **Organization Name**: M. K. GHOSH & CO. Legal Research, Compliance & Support Services **Company Profile**: M. K. Ghosh & Co. (MKGC GLOBAL) is a pioneer law firm in India poised to provide LPO services worldwide. This firm was founded 50 years back by late Milan Krishna Ghosh, an eminent and veteran lawyer of India and a Legal Consultant. Since then, the...

  • Legal Associate

    5 days ago

    Kolkata, West Bengal, India M. K. Ghosh & Co. Full time

    **Organization Name**: M. K. GHOSH & CO. Legal Research, Compliance & Support Services **Company Profile**: M. K. Ghosh & Co. (MKGC GLOBAL) is a pioneer law firm in India poised to provide LPO services worldwide. This firm was founded 50 years back by late Milan Krishna Ghosh, an eminent and veteran lawyer of India and a Legal Consultant. Since then, the...

  • Audit Executive

    2 weeks ago

    Kolkata, West Bengal, India KSF HR consultant Full time

    Company - Roy & Bagchi CA Firm **Job Summary**: **Key Responsibilities**: - Perform periodic internal audits to assess the effectiveness of financial controls and compliance with company policies. - Review and verify financial documents, accounting records, and transactions. - Prepare audit working papers, schedules, and audit reports with findings and...

  • CA Article Tainee

    1 week ago

    west bengal, India M Jhunjhunwala & Associates Full time

    We're Hiring: CA Article TraineeFirm: M Jhunjhunwala & Associates📍 Location:8 Camac Street, Shantiniketan Building,11th Floor, Room No. 1116, Kolkata – 700071💼 Job Type: Full-timeAre you a passionate CA student looking for practical exposure and real-time learning?Join M Jhunjhunwala & Associates, a professional firm offering an excellent opportunity...