Statutory Audit Role - Manufacturing/Bank/Real Estate - CA

Location: Andheri, Mumbai
Qualification: CA - Chartered Accountant
Department: Statutory Audit (Banks/Manufacturing/Insurance, Real Estate)
Company Type: CA Firm
Key Responsibilities:
1. Audit Execution & Management:
- Lead and independently execute Statutory Audits of Banks (central and branch audits) or Manufacturing Sector from planning to finalization.
2. Regulatory Compliance:
- Review financial statements, provisioning requirements, and asset classification to ensure absolute compliance with RBI guidelines, IRAC norms, Companies Act, and applicable Accounting Standards (AS / Ind AS).
3. Risk & Planning:
- Develop comprehensive, risk-based audit plans, design audit programs, perform risk assessments, and establish timelines for smooth execution.
4. Branch & Client Coordination:
- Independently handle large-scale branch audits, manage on-site client relationships, and address complex accounting and audit queries with client management.
5. Reporting & Finalization:
- Draft and finalize high-quality audit reports, long-form audit reports (LFAR), and management letters, ensuring timely closure of assignments.
Mandatory Skills & Qualifications:
1. Education:

- Qualified Chartered Accountant (CA).
2. Experience:
- Post-qualification experience, with demonstrable focus on Statutory Audits of Banks.
3. Technical Knowledge:
- Deep understanding of RBI regulations, PCA framework, IRAC norms (Income Recognition and Asset Classification), Ind AS (specifically Ind AS 109 for Expected Credit Loss - ECL), and ICAI Standards on Auditing.
4. Travel Flexibility:
- Willingness to travel to client sites and bank branches across regions as mandated by audit schedules.
Working Days: Mon-Sat (2nd & 4th Sat off)
Working Timings: 10:00 AM - 7:00 PM