Job Description
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Associate- (Bank and NBFC Audits)
Mumbai Metropolitan Region · 1 week ago · 70 people clicked apply
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P G BHAGWAT LLP · Mumbai Metropolitan Region (On-site)
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About the job
Job Title: Chartered Accountant – Audit (Banks & NBFCs)
Location: Mumbai
Experience: 3–5 years
Qualification: Chartered Accountant (CA)
Role Summary
We are looking for a qualified CA with 3–5 years of experience in 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 referencing
Identify control gaps, non-compliances, and process deficiencies
Assist in drafting audit reports, LFAR, and regulatory certifications
Requirements
CA with 3–5 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
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About the company
P G BHAGWAT LLP company logo
P G BHAGWAT LLP
14,826 followers
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Financial Services 51-200 employees 279 on LinkedIn
P G BHAGWAT LLP is a Chartered Accountancy Firm that’s been in the profession for over 85 years, providing 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.
By maintaining integrity, transparency, objectivity and independence, our team of dedicated and experienced professionals provide high-quality services to our clients through continuous learning, sure-fire technical know-how, use of latest technology & staying up-to-date with the developments in the field.


