Chartered Accountant - Banks and NBFC Audits

Role Overview: As a Chartered Accountant specialized in auditing Banks and NBFCs at P G BHAGWAT LLP, your role will involve executing end-to-end audit procedures, including testing of advances, investments, deposits, revenue recognition, and treasury operations. You will be responsible for ensuring compliance with RBI guidelines, Ind AS, and prudential norms while upholding integrity, transparency, objectivity, and independence. Your dedication to delivering high-quality services will contribute to the firm's reputation for excellence in the profession. Key Responsibilities: - Conduct audits of Banks/NBFCs with a 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 Qualification Required: - Chartered Accountant (CA) with 35 years of relevant audit experience - Strong understanding of RBI regulations, Ind AS, and banking processes - Proficient in MS Office; good documentation and communication skills - Prior experience in a CA firm or audit of financial institutions preferred Role Overview: As a Chartered Accountant specialized in auditing Banks and NBFCs at P G BHAGWAT LLP, your role will involve executing end-to-end audit procedures, including testing of advances, investments, deposits, revenue recognition, and treasury operations. You will be responsible for ensuring compliance with RBI guidelines, Ind AS, and prudential norms while upholding integrity, transparency, objectivity, and independence. Your dedication to delivering high-quality services will contribute to the firm's reputation for excellence in the profession. Key Responsibilities: - Conduct audits of Banks/NBFCs with a 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 Qualification Required: - Chartered Accountant (CA) with 35 years of relevant audit experience - Strong understanding of RBI regulations, Ind AS, and banking processes - Proficient in MS Office; good documentation and communication skills - Prior experience in a CA firm or audit of financial institutions preferred