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    Job · 20436081

    FULLTIME

    Fresher - BA/BBA/BCom -

    A J Mohan & Associates

    A J Mohan & Associates

    Not specified · onsite · Posted 13d ago

    Sourced fromNaukri
    ₹1.2L - ₹1.8L PAFresherfulltimeNot specified

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    Section · 01

    About this role

    About Us:

    M/s A J Mohan & Associates is a 40 years old Chartered Accountancy (CA) Firm with PAN India presence with major focus around Audit and Assurance, Finance and Management Consultancy. We are a Peer Reviewed firm from ICAI and are also an ISO 9001:2015 Quality Management Systems certified firm. We cater to a diverse portfolio of clients including prominent corporates, Government PSUs, and Public and Private Sector Banks and Financial Institutions spread across India.


    Job Summary:

    • We're looking for a talented and enthusiastic Audit Assistant. Below will be ideal work responsibility:
    • Conduct surprise and scheduled physical cash verification at branches/ATMs
    • Reconcile physical cash with system balances and report discrepancies
    • Verify cash handling processes and adherence to internal control procedures
    • Perform housekeeping audits to ensure cleanliness, organization, and compliance with bank standards
    • Check availability and proper maintenance of essential infrastructure and records
    • Identify gaps, risks, and non-compliance issues in operations and housekeeping
    • Prepare detailed audit reports with observations and actionable recommendations
    • Coordinate with branch staff for timely resolution of audit findings
    • Ensure compliance with internal policies and regulatory requirements

    What We Offer:

    • Excellent learning opportunities with practical training
    • Collaborative and dynamic work environment
    • Experience in KYC, compliance, or audit (Banking/NBFC preferred)
    • Strong understanding of KYC/AML regulations and audit processes
    • Good analytical and documentation skills
    • Proficiency in MS Excel and reporting tools
    • Attention to detail and ability to work under deadlines
    • Knowledge of RBI guidelines and banking regulations

    Compensation:

    • Competitive salary/stipend (Rs. 10,000 to Rs. 15,000 per month)

    Education:

    • Pursuing degree in Commerce, Finance, or related field

    Location:

    • Sri Ganganagar

    Shift Time:

    • 9 AM to 6 PM

    How to Apply:

    • If you're a motivated individual who meets the above requirements, please submit your resume to [email removed]

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    Section · 02

    Skills

    Bank AuditAuditingConcurrent AuditInternal AuditStock Auditcompliance

    Section · Company

    About A J Mohan & Associates

    A J Mohan & Associates

    A J Mohan & Associates

    ₹3.1L PA avg

    Avg at A J Mohan & Associates

    ₹1.3L – ₹1.8L PA

    This role

    About

    A J Mohan & Associates is a prominent CA firm offering audit, tax, and advisory services, catering to a diverse clientele across various industries.

    Employee ratings

    10 reviews

    2.6/ 5

    Culture

    3.3

    Career growth

    3.3

    Work-life

    3.4

    Employees rate it well for

    Work-Life Balance27Overall Company26

    Find them on

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