Chartered Accountant

Company Description

P G BHAGWAT LLP is a Chartered Accountancy Firm with over 85 years of experience in the profession. We provide a wide range of services such as audit and assurance, direct and indirect tax consultancy, management and accounting consultancy, and other financial services to a diverse clientele. Our team of dedicated professionals upholds integrity, transparency, objectivity, and independence while delivering high-quality services. Through continuous learning, technical know-how, and the latest technology, we stay up-to-date with developments in the field to better serve our clients.

Job Title:

Chartered Accountant – Audit (Banks & NBFCs)

Location:

Mumbai

Qualification:

Chartered Accountant (CA)

Role Summary:

We are looking for a qualified CA with an experience of 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 referencingIdentify control gaps, non-compliances, and process deficienciesAssist in drafting

audit reports

,

LFAR

, and regulatory certifications

Requirements:

CA with 3–5 years of relevant audit experienceStrong understanding of

RBI regulations

,

Ind AS

, and

banking processes

Proficient in MS Office; good documentation and communication skillsPrior experience in a

CA firm

or

audit of financial institutions

preferred