We are looking for a qualified Chartered Accountant (CA) to work on the concurrent audit and internal audit assignments of an NBFC. The candidate will be responsible for reviewing loan accounts and financial transactions, monitoring compliance, supporting monthly book closures, and ensuring accurate financial reporting in accordance with applicable accounting standards and regulatory requirements.
Key Responsibilities
- Review loan accounts, loan documentation, and related accounting records.
- Conduct transaction audits to verify the accuracy, completeness, and compliance of financial transactions.
- Review monthly book closure activities and ensure the accuracy of accounting entries.
- Prepare and review Management Information System (MIS) reports.
- Prepare and review quarterly financial statements in accordance with Indian Accounting Standards (Ind AS).
- Review monthly and quarterly returns submitted to the Reserve Bank of India (RBI).
- Verify financial records and assess compliance with applicable regulatory requirements.
- Identify discrepancies, control weaknesses, and potential areas of non-compliance, and recommend corrective actions.
- Coordinate with the client team to resolve audit observations and ensure timely completion of audit assignments.
Candidate Requirements
- Qualification: Chartered Accountant (CA).
- Experience: Relevant experience in internal audit, concurrent audit, or NBFC audit assignments preferred.
- Technical Knowledge: Understanding of loan accounting, financial reporting, Ind AS, and RBI regulatory reporting.
- Skills: Robust analytical abilities, attention to detail, and proficiency in financial analysis and reporting.
- Joining: Immediate joiners preferred.