Sr Manager-AD

1 week ago

Kolkata, India Singhi and Co. Full time
Description:
  • Audit Planning and Execution:
  • Plan and execute comprehensive audits of banks and NBFCs in accordance with auditing standards and regulatory requirements.
  • Conduct risk assessment and develop audit programs to address key audit risks and objectives.
  • Perform detailed testing of financial transactions, controls, and processes to ensure accuracy and compliance.
  • A strong eye for detail is essential in auditing to ensure accuracy and completeness in reviewing financial records and identifying discrepancies or irregularities
  • Regulatory Compliance:
  • Review and assess compliance with regulatory requirements, including banking regulations, RBI guidelines, and accounting standards.
  • Stay updated on regulatory changes and updates affecting the BFSI sector and incorporate them into audit procedures.
  • Provide recommendations to clients for enhancing compliance and mitigating regulatory risks.
  • Financial Analysis and Reporting:
  • Analyze financial statements, including balance sheets, statement of profit & loss, and cash flow statements, to identify anomalies, trends, and areas for improvement.
  • Prepare detailed audit reports highlighting findings, recommendations, and observations for management and regulatory authorities.
  • Communicate audit results and insights effectively to clients, addressing any concerns or queries they may have.
  • Stakeholder Management:
  • Interact with key stakeholders, including senior management, audit committees, regulatory authorities, and client personnel, to discuss audit findings and recommendations.
  • Build and maintain strong relationships with clients, demonstrating professionalism, integrity, and expertise in auditing.


Requirements:
  • Qualified Chartered Accountant with 8 to 10 years of audit experience in the BFSI sector, with a focus on banks and NBFCs.
  • In-depth knowledge of auditing standards, regulatory requirements, and accounting principles relevant to the banking and NBFC industry.
  • Proven experience in planning and executing audits, including risk assessment, testing, and documentation.
  • Strong analytical skills with the ability to interpret complex financial data and identify audit issues and opportunities.
  • Strong problem-solving skills to address issues efficiently and propose effective solutions
  • Excellent communication and interpersonal skills, with the ability to interact effectively with clients and colleagues.
  • Ability to work independently and as part of a team, managing multiple engagements and deadlines effectively.

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