Audit & Taxation Executive

Department: Audit & Assurance
Experience: 1-2 Years
Employment Type: Full-Time
Qualification: / MBA (Finance) / CA Inter
Location: Insert Location
Salary Budget: As per industry standards and candidate experience

We are looking for a detail-oriented Audit Executive to support bank audits statutory audits and concurrent audits. The candidate will assist in audit planning verification of financial records compliance checks preparation of working papers and identification of discrepancies in financial transactions.

The ideal candidate should have a basic understanding of accounting principles banking operations audit procedures and applicable regulatory requirements.

• Assist in conducting bank audits including branch audits and verification of banking transactions.

• Verify loan documentation advances securities and related records.

• Check cash balances bank reconciliations deposits and other banking transactions.

• Review KYC documentation loan files and compliance with internal banking procedures.

• Identify discrepancies irregularities and documentation gaps.

• Assist in preparing audit observations and reports.

• Assist in conducting statutory audits of companies and other entities.

• Verify books of accounts ledgers vouchers invoices and supporting documents.

• Perform vouching verification and reconciliation of financial transactions.

• Assist in checking financial statements including the balance sheet and profit and loss account.

• Support verification of expenses revenue assets liabilities and statutory dues.

• Prepare audit working papers and maintain supporting documentation.

• Assist senior auditors in preparing audit reports and communicating audit findings.

• Perform regular checks of banking transactions and operational activities.

• Verify loan disbursements cash transactions account opening documentation and other banking operations.

• Check compliance with bank policies procedures and applicable regulatory guidelines.

• Identify operational errors irregular transactions and control weaknesses.

• Report audit exceptions and follow up on corrective actions.

• Maintain audit records and submit periodic reports within stipulated timelines.

• Maintain accurate audit working papers and supporting records.

• Prepare audit checklists observation sheets and exception reports.

• Coordinate with clients bank officials and internal audit teams to obtain required documents.

• Ensure timely completion of assigned audit activities.

• Support senior team members in audit reviews and final reporting.

• / (Accounting & Finance).

• MBA in Finance.

• CA Intermediate (both groups or either group cleared; candidates pursuing CA may also apply).

• Strong understanding of accounting principles and basic auditing procedures.

• 1-2 years of experience in bank audit statutory audit concurrent audit or audit and assurance.

• Basic knowledge of accounting standards taxation and statutory compliance.

• Familiarity with vouching ledger scrutiny reconciliations and financial statement verification.

• Proficiency in MS Excel and accounting software.

• Strong analytical skills and attention to detail.

• Good communication documentation and coordination skills.

• Ability to meet deadlines and work effectively with audit teams.

• Candidates who have worked with CA firms or audit and assurance firms.

• Candidates with exposure to bank branch audits statutory audits or concurrent audits.

• CA Inter candidates with practical audit experience.

• Candidates available to join within a short notice period are preferred.

Required Skills:

RECONCILIATIONEXPENSE MANAGEMENTPAYMENT PROCESSINGTALLYMaintain books of accounts