Statutory Audit for Banking Sector
Found in: Talent IN C2 - 2 weeks ago
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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