Interested candidates can share resume on 8689873784
Junior GL Accounts Audit Staff (Banking Sector)
Location: Chennai, Tamil Nadu
Department: Internal Audit / Finance & Accounts
Employment Type: Full-Time
Position Overview
We are seeking a detail-oriented and motivated Junior GL Accounts Audit Staff to join our Banking Audit team in Chennai. The role involves supporting internal audit activities related to General Ledger (GL) accounts, account reconciliations, compliance reviews, and audit documentation. This position offers an excellent opportunity for fresh graduates and early-career professionals to build expertise in banking operations, financial controls, regulatory compliance, and audit practices.
Key ResponsibilitiesAudit Support
- Assist in the review and verification of General Ledger (GL) accounts, including suspense, control, and inter-branch accounts.
- Prepare account reconciliations, schedules, and supporting audit documentation.
- Support senior auditors in testing journal entries, account balances, and transaction accuracy.
- Identify discrepancies and assist in investigating variances.
Compliance & Internal Controls
- Ensure adherence to internal policies, banking regulations, and RBI guidelines during audit procedures.
- Assist in evaluating the effectiveness of internal controls and risk management processes.
- Escalate audit exceptions, irregularities, and control weaknesses to supervisors.
- Maintain confidentiality and integrity of financial and customer-related information.
Documentation & Reporting
- Prepare audit working papers and maintain appropriate audit evidence.
- Document observations, findings, and recommendations for review by senior audit staff.
- Monitor and track closure of audit observations and corrective actions.
- Assist in preparing audit reports and presentations.
Learning & Development
- Gain hands-on exposure to banking systems such as Finacle, Core Banking Solutions, and ERP platforms.
- Develop knowledge of accounting standards, banking regulations, and audit methodologies.
- Participate in internal training programs and professional development initiatives.
- Stay updated with changes in regulatory and compliance requirements affecting the banking sector.
QualificationsEducation
- Bachelor's Degree in Commerce (B.Com), Accounting, Finance, Banking, or related discipline.
- Candidates pursuing or planning to pursue CA, CMA, CPA, ACCA, or equivalent professional qualifications will be preferred.
Experience
- 6 months to 2 years of experience in Audit, Accounting, Banking Operations, Finance, or related functions.
Required Skills & Competencies
- Basic understanding of accounting principles, General Ledger processes, and financial statements.
- Knowledge of audit procedures and internal control concepts.
- Strong analytical and problem-solving abilities.
- Excellent attention to detail and accuracy.
- Proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, Reconciliations).
- Familiarity with ERP systems and banking software will be an advantage.
- Good verbal and written communication skills.
- Ability to work effectively in a team environment and meet deadlines.
Pay: ₹15,000.00 - ₹20,000.00 per month
Application Question(s):
- Where do you reside?
- What is your Current CTC?
- The salary will be 22000 inclusive of any deduction, interested?
- If selected, In how many days you can join?
Work Location: In person
