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.