Desired Candidate Profile
preferable worked in Chartered Accountants Firm.
Commerce Graduate or Post Graduate
Experience of 1-2 Years in AUDIT & ASSURANCE
Should be well versed in basic concepts of Accounting & Auditing. sound knowledge of Excel & Tally
Self-starter with good analytical skills and a proactive approach to problem-solving.
Good written and spoken English skills are necessary.
Well-versed with basic computer knowledge, MS Office.
Socially confident with good organization skills.
Team player with the ability to multi-task, flexible, and can work under pressure.
The candidate should be ready to travel. The readiness to travel around Mumbai is a must.
Conducting Concurrent Audits of Bank Branches
Audit of Loans and Advances
Audit of Current and Savings Accounts (CASA)
Audit of GL and PL of the branches
Audit of Revenue Leakage
Conducting Statutory Audit of various companies in manufacturing, trading works contract, and service sectors.
Vouching of Sales, Purchase, Expenses invoices
GST Scrutiny and reconciliation
Ensure that the job performance is up to standard and strive for improvements where required.
Deploy necessary workforce for branch audit in coordination with the other teams
Planning /scheduling for monthly/ quarterly branch audits for the team and ensure execution on time.
Implement the audit program and checklists in carrying out audits.
Conduct risk-based assessments on branch activities and processes to better determine areas of focus for internal controls.
Ensure achievement of assigned audit job as per the company's audit calendar for the year.
Rs.50,000/- to Rs.150,000/-p.a.