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Manager/ Asst. Manager/ Sr. Manager/ Statutory Auditor (Auditing )/ 566 days ago

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Job Preference:

RELOCATION OK IF SERIOUS ABOUT IT.

Open Position:

 2-Sr Manager     CTC- Not beyond   20 LPA    Work Ex-8-10+

 2-Manager          CTC-Not beyond   15 LPA     Work Ex-6-8+

 4- AM                  CTC-Not Beyond   11 LPA     Work Ex-3-5+

Qualification:

Job Description:

Position Overview: We are seeking a highly skilled and experienced Chartered Accountant with 8 to 10 years of audit experience in the Banking and NBFC segment. The ideal candidate will have a thorough understanding of regulatory requirements, accounting standards, and best practices in the BFSI sector, coupled with strong analytical and communication skills.

Responsibilities:

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.

Skills:

Qualifications:

• 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.