01 Oct
|
Rrayze Business Solutions
|
Gurugram
01 Oct
Rrayze Business Solutions
Gurugram
Job Title: Statutory Audit Executive – NBFC
? Location: Sector 62, Gurgaon
? Company: Rrayze Business Solutions
? Experience: 2–4 Years
? Qualification: BCom, MCom, CMA/CA Inter & any finance related degree.
About Rrayze Business Solutions
Rrayze 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 Overview
We 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 solid understanding of accounting principles, auditing standards, and RBI NBFC regulations.
Key Responsibilities
• Assist 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 audit, 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.
Requirements
• 2–4 years of experience in Statutory Audit, preferably with exposure to NBFC audits.
• Strong knowledge of Standards on Auditing (SA), Accounting Standa
📌 Statutory Audit Executive (Gurugram)
🏢 Rrayze Business Solutions
📍 Gurugram