Job Summary

• Employment Status: Full time
• Qualification/Education: Qualified Chartered Accountant, Valid Certificate of Practice preferred, Strong knowledge of taxation, audit and financial reporting
• Job Location: Burhanpur
• Gender: Any

Job Description

Responsible for leading and managing bank and assurance audit assignments, including concurrent, internal, stock, statutory, government, PSU, and listed entity audits. The role involves ensuring timely completion of audits, maintaining quality and compliance standards, coordinating with clients and internal stakeholders, sourcing audit opportunities, managing audit documentation, and overseeing certifications and regulatory reporting requirements.

Responsibilities

• Conduct concurrent, internal, stock and statutory bank audits
• Handle audits of government bodies, PSUs and listed companies
• Sign required certifications and government-related reports
• Source audit assignments within the designated region
• Coordinate with HO, Managing Partner and audit clients
• Meet audit deadlines, TATs and quality standards
• Maintain peer-review, AQMM and file-closure documentation
• Travel for audits while controlling firm expenses

Education + Experience

• Qualified Chartered Accountant, Valid Certificate of Practice preferred, Strong knowledge of taxation, audit and financial reporting
• CA with minimum 2 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

Task and Activities

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