Audit Executive

Company: AM Jain & Co.
Location: Andheri West, Mumbai
Position: Stock Audit & Concurrent Audit

Key Responsibilities

• Conduct Stock Audits and Concurrent Audits for various banks and financial institutions.
• Verify stock, book debts, drawing power, securities, loan documents, and borrower records.
• Review advances, deposits, cash transactions, KYC/AML, treasury operations, and branch transactions.
• Identify irregularities, control weaknesses, compliance gaps, and revenue leakages.
• Ensure compliance with RBI guidelines, bank policies, and regulatory requirements.
• Prepare audit observations and reports within stipulated timelines.
• Coordinate with bank officials and borrowers for verification, clarification, and closure of audit observations.
• Follow up on audit findings and ensure timely corrective action.

Preferred Skills

• Knowledge of banking operations, audit procedures, RBI guidelines, and financial documentation.
• Good analytical, communication, and report-writing skills.
• Candidates with CA/CA Inter/Commerce background or relevant audit experience preferred.

Pay: From ₹15,000.00 per month

Work Location: In person