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Z-2658 | Manager/ Asst. Manager/ Sr. Manager/ Statutory Auditor

Industry : CA

Sub Department : Statutory Audit

Department : Auditing

: Lower Parel West

: Mumbai

: India

: 10 - 20 p.a (INR Lacs)

: 3 - 10 Year

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+

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.

Qualification :

39

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.

 


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