We are seeking a qualified and enthusiastic commerce graduate candidate to join our team as an Audit Associate within the Concurrent and Internal Audit division . This role offers an excellent opportunity to gain practical experience in auditing, risk assessment, and financial control processes while working in a dynamic and growth-oriented environment. Key Responsibilities: Conduct day-to-day audit activities for concurrent and internal audits as per audit plan. Perform transaction testing, sampling, and verification of documents. Identify process gaps, control weaknesses, and report non-compliance issues. Ensure timely preparation and submission of audit working papers and reports. Coordinate with client personnel for data, records, and clarification requirements. Assist seniors in preparing final audit reports with actionable recommendations. Monitor rectification status of audit observations in follow-up audits. Maintain documentation and audit trail for all procedures performed. Required Qualifications & Skills: Education: B.Com (Bachelor of Commerce) from a recognized university with at least one year knowledge in Banking sector. Basic knowledge of accounting principles and auditing concepts. Working knowledge of MS Excel, Word, and familiarity with accounting software. Good communication and interpersonal skills. Ability to work independently and in a team. Willingness to travel to client locations as required. Understanding of RBI guidelines for banking audits. Pay Scale: 20,000 - 30,000 per month Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person Expected Start Date: 31/07/2025
As an Audit Associate within the Concurrent and Internal Audit division, you will play a crucial role in conducting day-to-day audit activities according to the audit plan. Your responsibilities will include performing transaction testing, sampling, and document verification to ensure accuracy and compliance. You will be responsible for identifying process gaps, control weaknesses, and reporting non-compliance issues to improve financial control processes. In this role, you will be expected to ensure timely preparation and submission of audit working papers and reports while coordinating with client personnel for data, records, and clarification requirements. Additionally, you will assist seniors in preparing final audit reports with actionable recommendations and monitor the rectification status of audit observations in follow-up audits. It will be essential to maintain documentation and an audit trail for all procedures performed to uphold transparency and accountability. To qualify for this position, you should hold a B.Com (Bachelor of Commerce) degree from a recognized university with at least one year of knowledge in the Banking sector. Basic knowledge of accounting principles and auditing concepts will be necessary for this role. Proficiency in MS Excel, Word, and familiarity with accounting software is required. Strong communication and interpersonal skills, both independently and as part of a team, will be essential for effective collaboration. This role will also require a willingness to travel to client locations as necessary and an understanding of RBI guidelines for banking audits. The position is full-time with a day shift schedule and offers a performance bonus. The expected start date for this role is 31/07/2025, with the work location being in person.,
We are seeking a qualified and enthusiastic commerce graduate candidate to join our team as an Audit Associate within the Concurrent and Internal Audit division . This role offers an excellent opportunity to gain practical experience in auditing, risk assessment, and financial control processes while working in a dynamic and growth-oriented environment. Key Responsibilities: Conduct day-to-day audit activities for concurrent and internal audits as per audit plan. Perform transaction testing, sampling, and verification of documents. Identify process gaps, control weaknesses, and report non-compliance issues. Ensure timely preparation and submission of audit working papers and reports. Coordinate with client personnel for data, records, and clarification requirements. Assist seniors in preparing final audit reports with actionable recommendations. Monitor rectification status of audit observations in follow-up audits. Maintain documentation and audit trail for all procedures performed. Required Qualifications & Skills: Education: B.Com (Bachelor of Commerce) from a recognized university with at least one year knowledge in Banking sector. Basic knowledge of accounting principles and auditing concepts. Working knowledge of MS Excel, Word, and familiarity with accounting software. Good communication and interpersonal skills. Ability to work independently and in a team. Willingness to travel to client locations as required. Understanding of RBI guidelines for banking audits. Pay Scale: 20,000 - 30,000 per month Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Application Question(s): What is your current CTC? Work Location: In person