Chartered Accountant (CA) – 8-10 years experience

2. Experience – a) Statutory audits (preferably Banks & NBFCs) of BFSI clients post CA qualification (or)

b) Working experience at Internal audit / Finance / Compliance / Risk department of Banks/ NBFCs/ other BFSI entities (or)

c) prior experience in advisory & consulting for BFSI clients

Roles & Responsibilities

➢

Execute and independently manage key workstreams in advisory and consulting engagements for BFSI clients, including Banks and NBFCs

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Support and drive CFO advisory engagements, including financial reporting (Ind AS/IFRS/IGAAP), budgeting, forecasting, MIS, and performance analysis

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Contribute to strengthening finance functions through process improvements, cost optimization, and enhancement of financial controls

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Perform regulatory compliance reviews in line with RBI and other applicable guidelines, identifying gaps and recommending corrective actions

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Lead execution of co-sourced/internal audit assignments, including scoping, fieldwork, documentation, and reporting

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Analyze financial data, business processes, and policies to identify risks, inefficiencies, and opportunities for improvement

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Develop practical, value-driven recommendations to enhance internal controls, governance,



and operational efficiency

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Prepare and review high-quality client deliverables, including reports, presentations, dashboards, and review documentation

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Assist in development and refinement of policies, SOPs, and governance frameworks

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Engage with client teams to gather information, discuss observations, and support implementation of recommendations

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Stay abreast of evolving BFSI regulations, financial reporting standards, and market trends to provide relevant advisory insights

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Supervise and guide junior team members, ensuring quality and timely deliverables

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Collaborate with senior team members on proposals, presentations, and client relationship management

Desired Skills:

✓

Proficient in MS Excel, Word, and PowerPoint

✓

Experience working with AI tools such as Microsoft Copilot, ChatGPT, and Claude

✓

Strong analytical and problem-solving skills

✓

Excellent communication and written skills

✓

Demonstrated ability to work effectively in a team environment

✓

Positive understanding of Banking/NBFC regulations is preferred

Pay: ₹982,757.30 - ₹2,413,594.87 per year

Work Location: In person

📌 senior CA manager (India)
🏢 employe hub
📍 India