M. P. Chitale & Co. is a 75 years old firm. It has 14 partners with 3 offices in Mumbai and 1 office in Pune.
The firm is specialised in audit and assurance services to various financial sector intermediaries such as Mutual Funds, Portfolio Managers, Investment advisors, Alternate Investment Funds, Insurance companies, stock Brokers, depository participants, registrar and transfer agents, custodian etc.
The firm is engaged in statutory, internal, concurrent audits of the above entities as well as carry out diagnostic reviews of the operations and compliance practices of the above mentioned entities.
The firm is looking for Chartered Accountants, Semi Qualified, articled students & B. Com to work as Audit Manager or Audit Executive for undertaking the above audits.
Job description:
1. Responsible for planning and executing the above audits
2. Handling the audit team of around 4-5 members
3. Interaction with the clients on regular basis for undertaking audits, review, discussion on best industry practices, resolution of queries and changes in processes and practices that need to be carried out by the client
4. Thorough knowledge of SEBI Regulations governing the above entities is expected
5. Well versed with excel is a must
6. Direct reporting to Sr. Audit Manager or partner as per the qualification
7. Fresher or 1-2 years of experience in the financial sector entity audits or operations
8. Good writing skills for preparation of SOPs and audit reports is expected
9. Ready to travel once or twice in a year for audits
10. NISM certification for the above areas will be an additional advantage
11. Exposure to IND AS and ICFR
Excellent career progression prospects for the right candidates.