AC

Statutory Auditor

Acme Services
Patan - Gujarat8-9 LPA Posted 18 Jul 2025
FULL TIME
analyze financial statements
Conduct statutory audits
effectiveness of internal controls
Evaluate risk management

Job Description

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.
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