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Job Description
About Us:
M/s Kumar Rajiv & Co. is a 46 years old Chartered Accountancy (CA) Firm with PAN India presence with major focus around Audit and Assurance, Finance and Management Consultancy. We are a Peer Reviewed firm from ICAI and are also an ISO 9001:2015 Quality Management Systems certified firm. We cater to a diverse portfolio of clients including prominent corporates, Government PSUs, and Public and Private Sector Banks and Financial Institutions spread across India.
Job Summary:
- We're looking for a talented and enthusiastic Audit Assistant. Below will be ideal work responsibility:
- Conduct surprise and scheduled physical cash verification at branches/ATMs
- Reconcile physical cash with system balances and report discrepancies
- Verify cash handling processes and adherence to internal control procedures
- Perform housekeeping audits to ensure cleanliness, organization, and compliance with bank standards
- Check availability and proper maintenance of essential infrastructure and records
- Identify gaps, risks, and non-compliance issues in operations and housekeeping
- Prepare detailed audit reports with observations and actionable recommendations
- Coordinate with branch staff for timely resolution of audit findings
- Ensure compliance with internal policies and regulatory requirements
What We Offer:
- Excellent learning opportunities with practical training
- Collaborative and dynamic work environment
- Experience in KYC, compliance, or audit (Banking/NBFC preferred)
- Strong understanding of KYC/AML regulations and audit processes
- Good analytical and documentation skills
- Proficiency in MS Excel and reporting tools
- Attention to detail and ability to work under deadlines
- Knowledge of RBI guidelines and banking regulations
Compensation:
- Competitive salary/stipend Rs. 15,000 per month
Education:
- Pursuing degree in Commerce, Finance, or related field
Shift Time:
- 9 AM to 6 PM
How to Apply:
- If you're a motivated individual who meets the above requirements, please submit your resume to hr@cakrc.com
Skills
AuditAssuranceAudit FindingsAudit ReportsAuditsInternal ControlQuality ManagementReportingCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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