Posted By
Posted in
Banking & Finance
Job Code
1358037
Job Description
Job Title : Manager / Asst Manager
Department : Statutory Audit
Industry : Banking and NBFC
Location : Mumbai
Education Qualification: CA / MBA/ ACCA
Eligible :
- Relevant experience in audit of Banking, NBFC's or Financial Institutions
- Worked with Banking or NBFC's company in Accounts and Finance Department/ Compliance Department
- Equipped with Indian GAAP, IND AS and IFRS
Essential Duties & Responsibilities:
- Ensure compliance with the laws and accordingly should have a good knowledge and experience of Banking
Regulation Act, RBI Act, RBI Circulars, Notifications, Companies Act, LLP Act and other applicable regulations.
- Handling Audit of following areas:
- Advances
- Borrowings
- Investments
- Valuation of Derivatives
- Consolidation of Financial Statements
- To overlook day to day activities of Team members assigned
- Ensure Compliances with laws for Tax audit
- Liaison with component auditors for consolidation
- Liaison with client for statutory and tax audits for completion of statutory audits and tax audit
- Requisite support for completion of Internal Financial Control With Reference To Financial Statements as a part of statutory audit
- To ensure confidentiality of data and all other records
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Posted By
Posted in
Banking & Finance
Job Code
1358037