concurrent Audit
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About the Role
This is a full-time, on-site Concurrent Audit role based in Ahmedabad.
Key Responsibilities
- Conduct concurrent audits of banking transactions and operations.
- Verify bank vouchers, financial documents, and supporting records.
- Check compliance with banking policies, procedures, and regulatory guidelines.
- Identify discrepancies, errors, and irregularities during the audit process.
- Assist in preparing audit reports and maintaining proper documentation.
- Review loan files, account transactions, and other banking-related documents.
- Coordinate with the audit team and bank officials to resolve audit observations.
- Perform ongoing audits of financial transactions and processes to ensure compliance with regulatory requirements, internal controls, and company policies.
- Review financial statements, test controls, and analyze variances.
- Verify documentation and identify potential risks or irregularities.
- Prepare concise audit reports and discuss findings with relevant stakeholders.
- Recommend corrective actions and process improvements.
- Collaborate with finance teams, management, and external partners to support accurate reporting and strong governance.
Requirements & Tech Stack
- Basic knowledge of banking operations, audit procedures, and documentation.
- Analytical skills and attention to detail.
Qualifications
- 6 months to 1 year of relevant experience.
- Prior experience in Bank Audit or Concurrent Audit is preferred.
- Immediate joiners or candidates available to join at short notice will be preferred.
Salary: Up to ₹20,000 per month, depending on experience and suitability.
