Job Description
we are hiring for CA freshers for multiple positions for the following departments.
1. Internal Audit
2. Credit Monitoring
3. Regulatory & Compliance adherence
4 Credit Analyst
5 Finance and accounts
JD for Internal audit
location Mumbai
Client: Leading private bank
Number of positions 5
• The Group Internal Audit department conducts risk based internal audit of the Bank and some of its subsidiaries,
• The individual would be responsible for supporting Team leaders in improving frame work of credit audits, designing Risk Based Audit Plan and training the team. Apart from frame work as routine, planning the annual audits basis the Risk Based Audit Plan, designing the scope of audit and reviewing the work of team members and drafting the audit report.
• The individual should be good at communication with senior management and must have good presentation skills. Past experience in BFSI sector in a similar role would be preferred.
• To oversee audit planning, field work, review work papers, business understanding and finalize control areas for review.
JD for credit analyst
Roles and Responsibilities :
1. Preparation of Credit Appraisal notes for Large Corporates/MNCs/ SME clients
2. Discuss with business on Terms and Conditions for risk assessments
3. Discuss with customers for obtaining information for preparation of Credit Notes
4. Monitor the accounts based on the terms stipulated by Sanctioning Authority
5. Prepare Monthly Monitoring Reports for the portfolio
6. Escalate with action plan for non-compliances
7. Visit the units and submit inspection reports
8. Manage and address any escalations related to risk assessments
1. Internal Audit
2. Credit Monitoring
3. Regulatory & Compliance adherence
4 Credit Analyst
5 Finance and accounts
JD for Internal audit
location Mumbai
Client: Leading private bank
Number of positions 5
• The Group Internal Audit department conducts risk based internal audit of the Bank and some of its subsidiaries,
• The individual would be responsible for supporting Team leaders in improving frame work of credit audits, designing Risk Based Audit Plan and training the team. Apart from frame work as routine, planning the annual audits basis the Risk Based Audit Plan, designing the scope of audit and reviewing the work of team members and drafting the audit report.
• The individual should be good at communication with senior management and must have good presentation skills. Past experience in BFSI sector in a similar role would be preferred.
• To oversee audit planning, field work, review work papers, business understanding and finalize control areas for review.
JD for credit analyst
Roles and Responsibilities :
1. Preparation of Credit Appraisal notes for Large Corporates/MNCs/ SME clients
2. Discuss with business on Terms and Conditions for risk assessments
3. Discuss with customers for obtaining information for preparation of Credit Notes
4. Monitor the accounts based on the terms stipulated by Sanctioning Authority
5. Prepare Monthly Monitoring Reports for the portfolio
6. Escalate with action plan for non-compliances
7. Visit the units and submit inspection reports
8. Manage and address any escalations related to risk assessments
💡 Quick Summary
Seeking a career-building opportunity? The Chartered Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.