CA NBFC Statutory Audit

Location: Andheri Mumbai

Qualification: CA

Department :Statutory Audit Of NBFC & Banks

Salary- Upto 12 LPA

Role Summary:

We are seeking a highly skilled and technically sound Chartered Accountant to join our Core Audit & Assurance practice specializing in the Banking and NBFC sector. In this role you will be responsible for leading high-impact statutory audits for scheduled commercial banks cooperative banks and prominent Non-Banking Financial Companies (NBFCs). You will act as the key bridge between the firm regulatory frameworks (RBI) and client stakeholders ensuring top-tier execution quality and compliance.

Key Responsibilities

• Audit Execution & Management: Lead and independently execute Statutory Audits of Banks (central and branch audits) and NBFCs from planning to finalization.

• Regulatory Compliance: Review financial statements provisioning requirements and asset classification to ensure absolute compliance with RBI guidelines IRAC norms Companies Act and applicable Accounting Standards (AS / Ind AS).

• Risk & Planning: Develop comprehensive risk-based audit plans design audit programs perform risk assessments and establish timelines for smooth execution.

• Branch & Client Coordination: Independently handle large-scale branch audits manage on-site client relationships and address complex accounting and audit queries with client management.

• Reporting & Finalization: Draft and finalize high-quality audit reports long-form audit reports (LFAR) and management letters ensuring timely closure of assignments.

Mandatory Skills & Qualifications

• Education: Qualified Chartered Accountant (CA).

• Experience: post-qualification experience with demonstrable focus on Statutory Audits of Banks and NBFCs.

• Technical Knowledge: Deep understanding of RBI regulations PCA framework IRAC norms (Income Recognition and Asset Classification) Ind AS (specifically Ind AS 109 for Expected Credit Loss - ECL) and ICAI Standards on Auditing.

• Analytical Skills: Advanced data-handling and Excel skills with exposure to core banking solutions (like Finacle BaNCS) or major ERP environments during audits.

• Travel Flexibility: Willingness to travel to client sites and bank branches across regions as mandated by audit schedules.

Required Skills:

Statutory AuditStatutory Audit Of BankNBFC Statutory AuditRegulatory ComplianceIndAS