Job Summary
- 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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