Job Title: Chartered Accountant – Audit (Banks & NBFCs)
Location: Mumbai
Experience: 3–5 years
Qualification: Chartered Accountant (CA)
Role Summary:
We are looking for a qualified CA with 3–5 years of experience in auditing Banks and NBFCs. The role involves executing end-to-end audit procedures, including testing of advances, investments, deposits, revenue recognition, and treasury operations, while ensuring compliance with RBI guidelines, Ind AS, and prudential norms.
Key Responsibilities:
Conduct audits of Banks/NBFCs with focus on loan portfolios, investments, and treasury
Perform ICFR testing and review regulatory compliance (NPA norms, ALM, capital adequacy, etc.)
Prepare audit documentation, working papers, and schedules with proper referencing
Identify control gaps, non-compliances, and process deficiencies
Assist in drafting audit reports, LFAR, and regulatory certifications
Requirements:
CA with 3–5 years of relevant audit experience
Strong understanding of RBI regulations, Ind AS, and banking processes
Proficient in MS Office; good documentation and communication skills
Prior experience in a CA firm or audit of financial institutions preferred
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