Senior Manager Banks & Nbfc Audits Maharashtra

• Senior Manager Banks & Nbfc Audits Maharashtra
• Company: P G BHAGWAT
• Job Location: India
• Employment Type: Full-time
• Experience Required: 3 - 5 years
• Job Title: Chartered Accountant Audit (Banks & NBFCs)
• Location: Mumbai
• Experience: 35 years
• Qualification: Chartered Accountant (CA)
• Role Summary:

We are looking for a qualified CA with 35 years of experience in auditing Banks and NBFCs. The role involves executing end-to-end audit procedures, including testing of advances, investments, deposits, revenue recognition, and treasury operations, while ensuring compliance with RBI guidelines, Ind AS, and prudential norms.

• Key Responsibilities:
• Conduct audits of Banks/NBFCs with focus on loan portfolios, investments, and treasury
• Perform ICFR testing and review regulatory compliance (NPA norms, ALM, capital adequacy, etc.)
• Prepare audit documentation, working papers, and schedules with proper referencing
• Identify control gaps, non-compliances, and process deficiencies
• Assist in drafting audit reports, LFAR, and regulatory certifications
• Requirements:
• CA with 35 years of relevant audit experience
• Robust understanding of RBI regulations, Ind AS, and banking processes
• Proficient in MS Office; positive documentation and communication skills
• Prior experience in a CA firm or audit of financial institutions preferred .