Bank Audit Associate

2 days ago

Pune, Maharashtra, India UJA Global Advisory Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job profile:

  1. Develop audit objectives, plans, and scope by reviewing available information and conducting research.

  2. Prepare audit schedules and plan resources necessary for the audit.

  3. Conduct audits in accordance with established audit standards and regulatory requirements.

  4. Examine the banks financial records, transactions, and control systems to ensure compliance with regulations and policies.

  5. Identify areas of non-compliance and recommend corrective actions.

  6. Evaluate areas of significant risk within the banks operations and make recommendations to mitigate risks.

  7. Prepare audit reports summarizing findings, risks, and recommendations.

  8. Present audit findings to management and regulatory bodies.

  9. Follow up on previous audit findings to ensure corrective actions have been implemented.

  10. Handle concurrent audits and special assignments as per client needs.

Preferred Candidate Profile:

  • Completed Articleship from a reputed CA firm with exposure to bank audits.
  • Semi-Qualified CA (cleared CA Inter; Final pursuing).
  • Hands-on experience in Statutory / Concurrent / Internal Audits of Banks or NBFCs.
  • Strong ethical standards and professional integrity.

Skills

  • Strong understanding of audit principles,
  • Strong knowledge of Banking operations, RBI guidelines, and accounting standards
  • Proficiency in MS Excel, MS Word, audit tools and financial analysis.
  • Proficiency in audit tools and ERP systems
  • Excellent communication skills.
  • Good report-writing skills.
  • Ability to work both independently and in teams.

Perks and benefits

  • 5 days working
  • Employee health Insurance

Interested candidates can sent their resumes on

  • Business Banking Advisor, AS

    1 week ago

    Pune, Maharashtra, India Deutsche Bank Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Business Banking Advisor, ASJob ID: R0363324Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: PunePosition OverviewJob Title: Business Banking AdvisorCorporate Title: AssociateLocation: Pune, IndiaRole DescriptionBusiness Clients Credit is responsible for advising/supporting business clients with complex credit financing needs, in line...

  • Be the Future of Banking

    2 weeks ago

    Pune, Maharashtra, India DBS Bank Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Business FunctionAs the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help our...

  • ITAO Application Owner, Associate

    3 days ago

    Pune, Maharashtra, India Deutsche Bank Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    **Job Description:Job Title: ITAO Application Owner, AssociateLocation: Pune, IndiaRole DescriptionThe Application Owner (AO) is accountable for the Application Management of a single or a portfolio of applications. The AO must ensure that the application(s) are enhanced and maintained in accordance to the Banks IT Security Risk and Compliance requirements...

  • Information Security Specialist, Associate

    2 days ago

    Pune, Maharashtra, India Deutsche Bank Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    **Job Description:Job Title: Information Security Specialist, AssociateLocation: Pune, IndiaRole DescriptionThe Cryptography Engineering and Solutions team at Deutsche Bank, operating under the Chief Security Office (CSO), defines the banks cryptography strategy and provides expert guidance on all crypto-related matters, including audits and regulatory...

  • Associate Engineer

    6 days ago

    Pune, Maharashtra, India Deutsche Bank Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Associate EngineerJob ID: R0383413Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: PunePosition OverviewJob Title: Associate EngineerCorporate Title: AssociateLocation: Pune, IndiaRole DescriptionAssociate Engineer is responsible for performing development work across multiple areas of the bank's overall IT Platform/Infrastructure...

  • Associate Global Reporting

    3 days ago

    Pune, Maharashtra, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    **Job Description:In Scope of Position based Promotions (INTERNAL only)Job Title: Associate Global ReportingLocation: Pune, IndiaRole DescriptionFinanceIt is crucial for the bank to understand how profitable each businesses activity is and Finance has a responsibility to understand precisely the resource commitment the bank makes to any given client or...

  • Accounting Control

    1 week ago

    Pune, Maharashtra, India Deutsche Bank Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    Accounting Control - AssociateJob ID: R0398833Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: PunePosition OverviewJob Title: Accounting Control - AssociateLocation: Pune, IndiaRole DescriptionDeutsche Bank's Finance division oversees the financial performance of the Bank. We advise senior management on the financial performance of all...

  • Senior Associate, Lead – Investment Banking

    14 hours ago

    Pune, Maharashtra, India SA Global Advisors Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Senior Associate/Lead – Investment Banking - Tech Services M&AWe are looking for an experienced Senior Associate with relevant Capital Raise or M&A deal origination and full life-cycle experience across the Tech-enabled Services, AI, Data, and broader IT Services sector. Ideally, you have experience working with Technology Founders, CEOs and Investors to...

  • Full Stack Engineer, Associate

    1 week ago

    Pune, Maharashtra, India Deutsche Bank Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Full Stack Engineer, AssociateJob ID: R0402209Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: PunePosition OverviewJob Title: Full Stack Engineer, AssociateLocation: Pune, IndiaRole DescriptionEngineer is responsible for managing or performing work across multiple areas of the bank's overall IT Platform/Infrastructure including analysis,...

  • Tax and Audit Manager

    2 weeks ago

    Pune, Maharashtra, India M R O & Associates Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Hiring – Semi-Qualified Chartered Accountant (Direct Tax & Compliance) | PuneM R O & Associatesis looking for a Semi-Qualified CA (Inter cleared / 2–5 yrs experience) to support our team in ITR preparation, GST/TDS compliance, Advance Tax workings, and Tax Audit annexures for ~30 key clients. Location: Pune Salary: As per Industry Standards (based on...