Statutory Audit for Mumbai

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