Audit Executive / Senior Executive

Vacancy Audit Executive / Senior Executive

Location: Goregaon (15 positions Immediate Joiners Only) Location: Kanjurmarg (3 positions Immediate Joiners Only) CTC: 3LPA to 5 LPA (based on experience & last drawn)

Position: Audit Executive / Senior Executive

Experience: 05 years (Fresher / Experienced)

Domain: Bank Audit / Concurrent Audit / Credit Audit

Qualification: CA / CA Inter / B.Com / M.Com / MBA Finance or equivalent

Role Overview

We are hiring Audit Executives/Senior Executives to support Concurrent Audit of Credit & General Banking Operations for leading banks. Ideal for candidates looking to build a strong career in banking audit, compliance, and credit risk.

Key Responsibilities

• Conduct concurrent audit of Credit and General Banking operations.
• Review loan sanction, documentation, disbursement, security creation, and compliance with sanction terms.
• Verify credit monitoring, DP/stock statements, interest application, SMA/NPA classification and related checks.
• Review KYC, account opening/closure, cash, clearing, NEFT/RTGS/IMPS and other banking transactions.
• Check suspense/sundry accounts, reconciliations, service charges, and exception reports.
• Ensure adherence to RBI guidelines, internal bank policies, and audit standards.
• Identify and report irregularities, control gaps, and policy deviations.
• Prepare audit observations, working papers, and reports with timely closure.
• Coordinate with branch/credit teams for clarifications and resolution of audit points.

Key Skills Required

• Banking & Credit Audit
• Concurrent Audit
• RBI Guidelines
• KYC/AML
• Banking Operations
• MS Excel
• Analytical & Reporting Skills
• Attention to Detail & Compliance Orientation

Work Locations

• Goregaon – 15 openings (Immediate Joiners Only)
• Kanjurmarg – 3 openings (Immediate Joiners Only)

Who Should Apply

• Candidates with 1–5 years of experience in Bank Audit / Concurrent Audit / Credit Audit.
• Finance graduates/postgraduates with strong banking fundamentals.
• CA / CA Inter / B.Com / M.Com / MBA Finance candidates seeking a stable audit & compliance career.
• Immediate joiners who can take up roles at Goregaon (15 positions) or Kanjurmarg (3 positions).