Required CA Freshers- Bank Audit, Risk, Finance, Credit
CREDIT/RISK
- Assisting in identification of risk for improving Risk and control Self-Assessment framework (RCSA).
- Challenging RCSA results with unit heads, discussion with unit heads/function heads or department seniors for improving risk assessment at their units/functions
- Suggesting additional controls or review of existing controls in new or existing products or processes basis new product notes or during RCSA/KRI review process.
- Internal loss data collection. Identifying route cause analysis, actual loss/near miss events and mapping these events as per Basel norms.
- Identification and validation of KRIs in consultation with unit/function heads.
FINANCE1. Preparing financials for the bank as per IGAAP.
2. Preparing financials for the bank as per Ind-AS requirement.
3. Prepare analysis and present reports for NPA to the finance function.
4. GL Monitoring and schedules preparation and review for each GL.
5. Prepare processes and makes recommendations for continuous improvement.
Regulatory1. Prepare all regulatory returns for the bank.
2. Arrange all data requirements and adhoc requests.
3. Ensure continuous improvement on existing processes.
4. Work extensively with regulatory, external auditor, internal auditor and other stakeholders.
5. Keep updated with all rules and regulations for the banking sector.
CA Fresher who wish to boost their career in Banking industry can also apply.