About the Job
Key Responsibilities:1. Assisting in reviewing and analyzing financial/audit documents as per regulatory requirements.
2. Supporting the audit team in data collection, verification, and documentation of banking and financial transactions.
3. Preparing draft reports, summaries, and working papers for review by senior team members.
4. Conducting research on RBI circulars, ICAI guidance notes, and relevant notifications to ensure compliance.
5. Participating in branch visits / virtual audit discussions to understand operational processes.
6. Coordinating with team members to compile Long Form Audit Reports (LFAR) and other regulatory submissions.
7. Helping in the identification of discrepancies, irregularities, or risks and documenting observations.
8. Maintaining confidentiality of client information and adhering to professional standards.
Number of Openings
1 openingsPerks of this Jobs
Informal dress code
Skills
Accounting, Tally, MS-Excel
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