Fresher - BA/BBA/BCOM - Tiruchirappalli, Erode, Bengaluru

Department Icon Audit & Control
Posted: 11 hours ago
0-1 years
Tiruchirappalli(Trichy), Bengaluru(Chickpet), Erode(Sivagiri)
Audit & Control
work from office
Full Time
Closes 11 Jan 2027

Posted: 11 hours ago
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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

OfficeDataBank AuditData EntryAuditingMicrosoftMS OfficeAuditAssuranceAudit FindingsAudit ReportsAuditsInternal ControlQuality ManagementReportingCa

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