Statutory Audit for Banking Sector

Found in: Talent IN C2 - 2 weeks ago


Mumbai, India RECEX Full time

Description:


and nbsp;Relevant experience in audit of Banking NBFCs or FinancialInstitutions

Workedwith Banking or NBFCs company in Accounts and Finance Department/Compliance Department

Equipped with Indian GAAP IND AS andIFRS


EssentialDuties and amp;Responsibilities:

Ensure compliance with the laws and accordingly should have a goodknowledge and experience of Banking Regulation Act RBI Act RBICirculars Notifications Companies Act LLP Act and other applicableregulations.


Handling Audit of followingareas:

Advances

Borrowings

Investments

Valuationof Derivatives

Consolidation of FinancialStatements

To overlookday to day activities of Team membersassigned

EnsureCompliances with laws for Taxaudit

Liaison withcomponent auditors forconsolidation

Liaisonwith client for statutory and tax audits for completion ofstatutory audits and taxaudit

Requisite supportfor completion of Internal Financial Control With Reference ToFinancial Statements as a part of statutoryaudit

To ensureconfidentiality of data and all otherrecords




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