Chartered Accountant

3 days ago

Mumbai, Maharashtra, India P G BHAGWAT LLP Full time

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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