01 Oct
|
Rrayze Business Solutions
|
Mumbai
01 Oct
Rrayze Business Solutions
Mumbai
Job Title: Statutory Audit Executive – NBFC
Location:
Sector 62, Gurgaon
Company:
Rrayze Business Solutions
Experience:
2–4 Years
Qualification:
CA-Inter, BCom, MCom or 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 strong 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 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.
Requirements
2–4 years of experience
in Statutory Audit, preferably with exposure to
NBFC audits .
Solid knowledge of
Standards on Auditing (SA), Accounting Standards, and IND
📌 Audit Executive (Mumbai)
🏢 Rrayze Business Solutions
📍 Mumbai