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.
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.
Good analytical, documentation, and communication skills.
Ability to manage multiple assignments and adhere to deadlines.
Preferred Skills
Experience 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.
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