Bank Audit Associate

4 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

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