CA Partner (UCBs, Bank Audits)

Job Summary

  • Published on: December 12,2022
  • Employment Status: VCT
  • Qualification/Education: CA with Experience of atleast 3 years in Bank Audits
  • Job Location: Virtual
  • Gender: Any

Job Description

CA Partners with experience of Bank Audits, PSU Audits and Skills & Knowledge of Financial Reporting, Taxation and Banking Functions

Responsibilities

  • To coordinate and monitor and Review and Requirement Analyse and Closure and File Management and Check Client Satisfaction while our firms Teams/VCT/VETs carry out the Statutory Audits /Concurrent Audits/Stock Audits of Banks/UCBs.
  • To do Various Certifications/Signing on Various Reports for Banks/UCBs.
  • To coordinate with the HO Team, Managing Partner and Clients for completing the Tasks on Time.
  • To provide Timely and Quality Services to Banks/Clients/Organizations
  • To manage the Target Dates, TAT and MRTs for the Audits allocated
  • To prepare Audit Documentations for Peer Review of Firm and complete the file closure properly
  • To manage personal clients works effectively to manage firms work and Goodwill
  • To Travel for Audits and manage the Firms Expenses at Minimum

Education + Experience

  • CA with minimum 3 years Experience of Bank Audits, Concurrent Audit Certification ICAI and DISA (ICAI)

Skills

  • Good communication skills
  • Interpersonal skills
  • Negotiation skills
  • Team handling skills
  • Bancs/Finacle Software and Excel Working Knowledge Must
  • Banking Regulations, RBI Instructions for Banking Companies, Policies of Banks, NABARD Policies
  • Guidance Note on Bank Audits, Insurance, Govt Audits
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