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1. Semi-CA / CA Inter (Not Pursuing CA) – BFSI Audit Executive, Mumbai
2. (Hiring For Our Confidential Client A Very Reputed & Large Indian CA Firm)
3. JOB DESCRIPTION
4. About Our Client: Our client, a Reputed, Large, and one of the Oldest National level Chartered Accountants Firm (CA Firm) with HO at Mumbai and Pan-India presence, now plan to hire Semi-qualified Chartered Accountants (Semi-CA /CA Inter) in Junior Managerial position in their BFSI Audit and Assurance practice.
5. The Career Opportunity: A good career opportunity in the Junior Managerial level role (as Audit Executive – BFSI / Financial Services Audit) for a Semi-CA / CA Inter pass candidate (who is not pursuing CA further), who has gained good Statutory Audit experienced during Article-ship, preferably with some exposure to the Bank Audit/ NBFC Audit, to associate with a leading, one of the oldest and most reputed, professionally managed, large Indian CA firm (that competes with Big-4) to work in the Bank Audit / BFSI Audit & Assurance Practice, based at Mumbai HO; and support on prestigious Audit assignments with some of the prominent and large Banks/ NBFCs / BFSI /Financial Services sector client companies; and develop himself/herself professionally, while working with the firms leadership and along with some of the brightest Chartered Accountants. The selected candidate will be fairly remunerated better than the normal industry standards.
6. Post: CA Inter (Semi-qualified Chartered Accountant) – Bank Audit / BFSI Audit – at CA Firm
7. Location: HO at South Mumbai
8. Reporting to: Manager BFSI Audit / Partner
9. Gender: Male, or Female
10. Qualification: CA Inter (Semi-qualified Chartered Accountant) (Not Pursuing CA Final Exam)
11. Experience: 0 to 3 years of Statutory Audit experience, preferably at Big-4 or large/well-known national level Indian CA firms, preferably with some exposure to Audit of clients in the BFSI sector (i.e. Banking /NBFC/ Financial Services companies).
12. Candidates Profile: CA-Inter (Semi-qualified Chartered Accountant, who is not pursuing CA Final), with 0 to 3 years of Statutory Audit experience gained at well-known CA firms, preferably Big-4, or other large sized Audit firms. Candidate who have had some exposure during Article-ship to Statutory Audit, Central Statutory Audit, Limited Review, Ind-AS, ICOFR, IFC controls testing, Tax Audit, etc. for clients in the BFSI (Banking / NBFC / Financial Services) sector will have an advantage.
13. Responsibilities:
14. Supporting in Audit & Assurance assignments in the BFSI Practice.
    Supporting Manager /Team Leader with proper team spirit with other colleagues in completion of Audit deliverables in a timely and efficient manner; and ensure/enhance clients satisfaction.
    Working on various BFSI Audits assignments entrusted to the firm in different capacities as the Lead Statutory Auditor, Central Statutory Auditors, Joint Auditor, Special Audits assignments, Branch Statutory Auditor, etc. in Banking / Financial Services sector.
    Managing Audit and Assurance assignments of different nature, i.e., Statutory Audits (along with Ind-AS, ICFR, Ind-AS), Tax Audits, Controls testing, Certification, and Advisory, etc. of leading BFSI/Financial sector clients like prominent Private sectors Banks, large Non-Banking Financial Services companies (NBFCs), Housing Finance companies (HFCs), Insurance companies, etc.
    Liaison, coordinating, and dealing with clients in the course of day-to-day carrying out of Audit Assignments; addressing Operational issues; Customer Satisfaction; and building Customer Relationship and trust.
15. ABOUT OUR CLIENT (The Hiring Firm)
16. Our client is a well-established, large and national level, and old Indian professional firm of Chartered Accountants (CA firm), with well-established and long reputation of nearly a century – head-quartered at Mumbai, and having Pan-India presence with existing Branches at New Delhi, Kolkata, Chennai, and Bangalore; and also network of offices in the state of Rajasthan, Haryana, UP, Punjab and Odisha. A new Branch at Ahmedabad-Gujarat is also planned, and set to start soon. This firm registered in 1946, has 16 partners, and manpower strength of ~255 employees, and converted in LLP in 2020. This full-practice CA firm with well-structured practice verticals in Audit and Assurance (including Statutory/Internal/Tax Audits, and also CAG Audit) for the Manufacturing, BFSI, and various other industries; besides Taxation practice (Direct, Indirect, and International Taxation, and Transfer Pricing); and Corporate Advisory – for some of the most reputed companies – including Large Business Houses, Indian corporates, MNCs, and Public sector companies – in different industries – Manufacturing, Services, and Banking and Financial Services industries (BFSI). The firm acts as the Central Statutory Auditor for some of the largest Private sector Banks, Foreign Banks, NBFCs, Insurance companies, Mutual Funds, and Broking houses, besides Large Listed and Unlisted companies. The firm also conducts CAG Audit of Government/PSU enterprises.
17. ABOUT US (KLS&A, Executive Search Consultants)
18. We, Krishan Lal Swami and Associates (KLS&A), are a Mumbai based Executive Search firm focused on Leadership Hiring for the Board/C-Suite/CXO/ Senior and Upper Middle Management level positions across industry sectors, and a variety of roles / functions, on pan-India basis. We support some of the top Indian corporate houses and global MNCs in hiring the best human talent We have a talented team of sector specialists and versatile multi-sector search professionals (MBAs from well-known institutes from India & abroad, engineers, cost & management accountants, company secretaries, Ph.D.) with diverse backgrounds, and collective experience of 150+ man-years in the industry/corporate sector/ consulting across a myriad of industry domains (e.g. engineering, construction & infrastructure; manufacturing; consumers; chemicals and life sciences; technology; shipping & logistics; banking & financial sector; etc.) Our promoters are accomplished top level corporate professionals with 70+ man-years of experience in strategy, general management, governance, finance, legal, HR, IT, and commercial management. Our founders have worked at the Board of Directors level with reputed Indian conglomerates having diversified businesses – manufacturing, engineering, EPC, construction, real estate, conventional and non-conventional energy, international trading, logistics, shipping, and ports, education, and media; and thus, have good network and contacts in these fields We strive to excel in our service to all our esteemed clients – big or small. We are willing to invest in building special resources / infrastructure for meeting the specific needs of our esteemed clients. For more information about us, please visit: