Job Title: Statutory Audit Executive – NBFCLocation:

Sector 62, GurgaonCompany:

Rrayze Business SolutionsExperience:

2–4 YearsQualification:

CA-Inter, BCom, MCom or Any Finance Related Degree

About Rrayze Business SolutionsRrayze Business Solutions is a leading business consulting firm with operations across India and international markets. We provide Finance, Compliance, HR Outsourcing, Recruitment, and Business Advisory services to a diverse client base across industries.

Role OverviewWe are looking for a detail-oriented

Statutory Audit Executive – NBFC

to support statutory audit assignments, financial reviews, RBI/NBFC compliances, and audit documentation. The ideal candidate should have a strong understanding of accounting principles, auditing standards, and

RBI NBFC regulations .

Key ResponsibilitiesAssist in planning and execution of

statutory audits of NBFCs

in accordance with Standards on Auditing (SA).Conduct

vouching, verification, ledger scrutiny, and account reconciliations .Perform reviews related to

RBI NBFC compliances and regulatory requirements .Review financial statements and supporting documents for accuracy and compliance.Review NBFC-related areas including

loan portfolios, NPA classification, provisioning, interest income, and related schedules .Prepare audit working papers, schedules, audit reports, and management representations.Ensure compliance with





Companies Act, Accounting Standards, IND AS, RBI guidelines, and applicable statutory regulations .Coordinate with clients for collection of audits, financial, and compliance-related information.Identify discrepancies, control gaps, and regulatory compliance issues and recommend corrective actions.Support senior team members in finalization of statutory audit and compliance assignments.

Requirements2–4 years of experience

in Statutory Audit, preferably with exposure to

NBFC audits .Strong knowledge of

Standards on Auditing (SA), Accounting Standards, and IND AS .Working knowledge of

RBI NBFC compliances and regulatory requirements .Understanding of financial statement preparation and audit procedures.Proficiency in

MS Excel and accounting/audit software .Valuable analytical, documentation, and communication skills.Ability to manage multiple assignments and adhere to deadlines.

Preferred SkillsExperience in

CA firms, consulting firms, or audit practices .Exposure to statutory audits of

NBFCs, private limited companies, LLPs, or listed entities .Knowledge of

RBI regulations and NBFC financial reporting .Experience in

tax audits, internal audits, and compliance reviews

will be an added advantage.Practical exposure to

NPA, provisioning, loan portfolio review, and RBI compliance

will be preferred.

📌 Audit Executive (Mumbai)
🏢 Rrayze Business Solutions
📍 Mumbai