Statutory Auditor – Financial Services

Key Responsibilities:

– Execute statutory audits of Financial Services clients including NBFCs, Banks, Insurance and other financial institutions.

– Handle audit planning, risk assessment, execution and completion of audit assignments.

– Review financial statements, schedules, disclosures and accounting treatments as per applicable Ind AS/IFRS and regulatory requirements.

– Perform substantive testing, analytical procedures and review of key balance sheet and P&L areas.

– Evaluate internal controls, IFC/ICFR and key business processes.

– Identify audit issues, discuss findings with clients and prepare audit documentation.

– Coordinate with client finance teams and internal stakeholders for timely closure of audits.

– Ensure compliance with Companies Act, RBI/NHB/IRDAI regulations and applicable auditing standards.

– Support preparation of audit reports, management letters and other statutory deliverables.

Preferred Experience:

– Prior experience in FS statutory audit is preferred.

– Exposure to NBFC/Banking/Insurance audits.

– Good understanding of Ind AS, financial reporting and audit procedures.

– Strong analytical, communication and stakeholder-management skills.

– Big 4 / leading professional services firm experience would be an advantage.