New
Qualification:
CAJob Description:
CA with experience (for NBFC Audit and Bank Audit):
- Should have work experience of statutory audit of NBFC’s and Banks following Ind AS.
- Should have good knowledge of Ind AS and Indian GAAP
- Should have good knowledge of Auditing Standards and Audit Methodologies.
- Exposure of statutory audit of Private Banks will be an added advantage.
- Knowledge of RBI Directions / Guidelines / Circulars pertaining to NBFCs / Banks is essential.
- Have worked on Tax Audits.
- Reviewing the company's systems and analyzing risk.
- Analyses and concludes on the effectiveness and efficiency of the control environment.
- Conducts risk assessments and identifies controls in place to mitigate identified risks.
- Review of internal financial controls of clients.
- Proactive in handling multiple assignments and teams.
- Should be responsible for finalization of Audit and Report to the Partner in a timely manner.
- Should be able to prepare audit reports including CARO for its timely submission to Partner for its review and closure.
- Managing client relationships and client expectations.
- Discuss reports with clients.
- Plans and regulates financial, regulatory, compliance or operational reviews/audits
Skills:
Audit/ Bank Audit/ NBFC/ Statutory Audit