Bank Audit

Job Title: Manager / Assistant Manager – Statutory Audit (Banking)Company: Reputed CA FirmLocation: MumbaiWorking Days: Monday to FridayTimings: 10:00 AM – 7:00 PMKey Responsibilities:Conduct statutory audits of banks in compliance with regulatory and firm standards.Review financial statements, internal controls, and ensure adherence to RBI guidelines...

Designation - Bank Audit ExecutiveLooking for Junior & Senior ExecutiveWork Location - Cotton Green, MumbaiMinimum Exp - 2-7yearsConducting Concurrent AuditsRevenue AuditsStock AuditsKYC/AML ComplianceEthics Reporting PortalExperience or Familiar with in FinaclePlease apply if interested to work in CA Firm and Cotton Green location.

Key Responsibility Area (KRA)Conducting Credit Audits of Wholesale Banking segment and SMEs.Credit audit review covers both pre and post sanction, disbursement and monitoring process.Lead or participate in all business credit audits, including process related audits such as audit of EWS, Credit Admin team, eNPA system, Credit & Risk policies etc.Lead and...

JOB DESCRIPTIONJoin our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business.Job Summary:As a Commercial and Investment Banking Technology Audit Associate within the Internal Audit team, you will be executing technology audits across Asia and globally. You will be responsible for maintaining effective...

Job Description:Job Title: Private Banking Manager, AVPLocation: Mumbai, IndiaRole DescriptionBranch Banking is the liability business for Deutsche Bank present in 17 locations across India. This carters to a wide variety of population through its distinct channels like Personal banking, Private Banking and Business Banking.The primary objective is to...

DescriptionThe role will entail Audit Support, MIS and allied activities alongwith the core audit work.ResponsibilitiesMaintain audit calendar and schedule meetings with auditees.Documentation & Record ManagementOrganize and maintain audit files, working papers, and reports and review papers.Ensure confidentiality and secure storage of sensitive...

BusinessPrepare a regional operational strategy, under the guidance of the Regional Operations Manager and National Manager - Branch Operations.Implement strategy in their respective Branch Banking/Rural Banking Regions, monitor the same at defined periodicity and publish the complete report to senior management.Review all the policies and guidelines based...

DescriptionJob DescriptionTeam Member – IT Audits Grade: M3/M4Location: MumbaiJob Role• Responsible to deliver multiple IT Audit assignments including IT  Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. • Develop the Risk Based Audit...

Responsibilities:Manage and execute statutory audits of Banking and Insurance companies.Ensure compliance with regulatory and auditing standards.Supervise audit teams and review deliverables for accuracy and timelines.Coordinate with clients and regulatory authorities for audit-related matters.Qualifications:CA

Company DescriptionKARM & CO, established in 1981, has grown significantly with a team of 7 partners and a qualified staff that excels in technical skills and professional experience. Our firm is empanelled with key regulators like the Comptroller and Auditor General of India, Reserve Bank of India, and Securities & Exchange Board of India. We offer...