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General Manager Audit

7.00 to 10.00 Years   Mumbai City   24 Mar, 2025
Calibehr Business Support Services Pvt Ltd
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 8 - 10 Lakh/Yr
IndustryAccounting & Auditing
Functional AreaFinance / Accounts / TaxAudit
EmploymentTypeFull-time

Job Description

    • Role: NSB & Co
    • Designation: Assistant General Manager
    • Location: Kanakia
    • Experience: Must have worked in CA Firm, BFSI Experience will be added advantage
    • Qualification: Semi-Qualified Chartered Accountant (CA) or CA Intern who has cleared the intermediate exams.
    • Skill Required: Currently working in a CA firm, experience in BFSI sector in the past will be an added advantage.
    • Hands-on experience in Concurrent Audit of Banks is mandatory.
    • Proven expertise in Trade Finance and Custody operations.
    • Strong understanding of reviewing bank reports and identifying key issues.
    • Demonstrated leadership skills with experience in managing a team of 10 members.
    • Knowledge of RBI Compliance, Nodal Audits, AP Audits & Trade regulations.
    • Proficiency in MS Word, Excel, and PowerPoint for report preparation and data analysis.
    • Excellent communication (written and verbal) and interpersonal skills.
    • Ability to handle client escalations, conduct effective review meetings, and manage client relationships.
    • Strong analytical and problem-solving skills.
    • Ability to work independently and as part of a team.
    • Job Profile: Lead and manage a team of 10 audit professionals in the execution of concurrent audits of banks, ensuring adherence to quality standards and timelines.
    • Oversee and perform concurrent audits focusing on trade finance, custody operations, and other critical areas as per the audit plan.
    • Review bank reports and identify potential risks, discrepancies, and areas for improvement.
    • Ensure compliance with RBI guidelines, nodal audits, AP audits, and trade-related regulations.
    • Prepare and present weekly and monthly MIS reports to management, providing insights on audit findings and key performance indicators.
    • Conduct process walkthroughs to understand existing controls and identify areas of vulnerability.
    • Manage client escalations, conduct review meetings, and ensure client satisfaction by meeting their expectations.
    • Develop and implement audit strategies and methodologies to enhance the effectiveness of the concurrent audit function.
    • Contribute to the training and development of team members, fostering a culture of continuous improvement.
    • Stay updated on the latest regulatory changes and industry best practices related to banking and audit.

Keyskills :
auditingconcurrent audit

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