01Overview
Chartered Accountant Bank & NBFC Audits
Location: Mumbai |
Qualification: Chartered Accountant (CA)
| Experience: 0-3 years (Post Qualification)
About P G BHAGWAT LLP
PG BHAGWAT LLP is a reputed Chartered Accountancy Firm with over 85 years of professional excellence, offering services in Audit & Assurance, Taxation, and Financial Consultancy. We are committed to integrity, transparency, and continuous learning, combining deep technical expertise with the latest technology to deliver high-quality client solutions.
Role Overview
We are looking for a qualified Chartered Accountant experienced in Bank and NBFC audits. The role involves independently managing and executing statutory audits, internal audits, and compliance reviews in accordance with RBI guidelines, Ind AS, and prudential norms.
Key Responsibilities
Conduct end-to-end audits of Banks and NBFCs, covering advances, investments, deposits, and treasury operations.
Perform ICFR testing and review compliance with RBI and regulatory norms (NPA, ALM, capital adequacy, provisioning).
Prepare and maintain audit documentation, working papers, and schedules with proper referencing.
Identify and report control gaps, non-compliance, and process inefficiencies.
Assist in drafting audit reports, LFAR, and regulatory certifications.
Stay updated with RBI circulars, Ind AS updates, and industry practices.
Candidate Profile
CA with 0-3 years of relevant experience in Bank/NBFC audits.
Strong understanding of RBI regulations, Ind AS, and financial sector operations.
Proficient in MS Office and audit documentation.
Excellent analytical, communication, and reporting skills.
Prior experience in a CA firm or audit of financial institutions preferred.
Why Join Us
Be part of a legacy firm with a strong reputation in the profession.
Gain comprehensive exposure to financial sector audits and regulatory frameworks.
Work in a collaborative, learning-driven environment that supports professional growth. .
