Associate - Banks and NBFC Audits
1 day ago
Job description
Company Description
P G BHAGWAT LLP is a Chartered Accountancy Firm with over 85 years of experience in the profession. We provide a wide range of services such as audit and assurance, direct and indirect tax consultancy, management and accounting consultancy, and other financial services to a diverse clientele. Our team of dedicated professionals upholds integrity, transparency, objectivity, and independence while delivering high-quality services. Through continuous learning, technical know-how, and the latest technology, we stay up-to-date with developments in the field to better serve our clients.
Job Title: Chartered Accountant – Audit (Banks & NBFCs)
Location: Mumbai
Qualification: Chartered Accountant (CA)
Role Summary:
We are looking for a qualified CA with an experience of auditing Banks and NBFCs. The role involves executing end-to-end audit procedures, including testing of advances, investments, deposits, revenue recognition, and treasury operations, while ensuring compliance with RBI guidelines, Ind AS, and prudential norms.
Key Responsibilities:
Conduct audits of Banks/NBFCs with focus on loan portfolios, investments, and treasury
Perform ICFR testing and review regulatory compliance (NPA norms, ALM, capital adequacy, etc.)
Prepare audit documentation, working papers, and schedules with proper referencing
Identify control gaps, non-compliances, and process deficiencies
Assist in drafting audit reports, LFAR, and regulatory certifications
Requirements:
CA with 3–5 years of relevant audit experience
Strong understanding of RBI regulations, Ind AS, and banking processes
Proficient in MS Office; good documentation and communication skills
Prior experience in a CA firm or audit of financial institutions preferred
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