Statutory Auditor (CA Fresher)

Roles and Responsibilities :

• Conduct statutory audits of financial institutions, primarily banks , in accordance with regulatory and accounting standards.
• Review and analyze financial statements to ensure accuracy, completeness, and compliance with applicable frameworks.
• Assess the effectiveness of internal controls , identify control weaknesses, and recommend improvements.
• Evaluate risk management practices and ensure alignment with regulatory expectations and industry best practices.
• Prepare audit documentation, working papers, and reports in accordance with professional standards.
• Coordinate with client teams to obtain relevant information and resolve audit queries.
• Stay updated on changes in financial reporting, regulatory requirements, and auditing standards applicable to the banking sector.

Skills Required

Conduct statutory audits, analyze financial statements, effectiveness of internal controls, Evaluate risk management