Job Summary

• Published on: September 01,2024
• Employment Status: Full time
• Qualification/Education: CA Freshers and Articleship Experience of Bank Audits, Corporate Audits
• Job Location: Burhanpur HO
• Gender: Any

Job Description

Audit Coordinator for Bank Audits, PSU Audits, Corporates MEs, and Future Ready for Financial Reportings as per Regulations ya

Responsibilities

• Requirement Analysis : To do the Preliminary Review and check the Requirements of Sampling and Others for Audit Documentations.as per AQMM 4.0
• Team Coordination:To coordinate with Client Technical Coordinator for Requirements discussion and explaining with Clients.To coordinate with the HO Team, Managing Partner and Clients for completing the Tasks on Time.. To manage the Target Dates, TAT and MRTs for the Audits allocated.To Travel for Audits and manage the Firms Expenses at Minimum.
• Closure and Documentation: AQMM Check Closure as per AQMM and documentations as per Audit and to arrange and rearrange the Folders and File Management.To prepare Audit Documentations for Peer Review of Firm and complete the file closure properly
• Client Value Delivery: Deliver Client Satisfaction while our firms Teams/VCT/VETs carry out the Statutory Audits /Concurrent Audits/Stock Audits of Banks/ UCBs/PSUs/ Corporates. To provide Timely and Quality Services to Banks/Corporates/Organizations
• Certifications:To do Various Certifications/Signing on Various Reports for Banks/UCBs.

Education + Experience

• CA Freshers and Articleship Experience of Bank Audits, Corporate Audits

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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