Employment Type: Full-Time
Job Summary:
We are seeking a highly skilled and qualified Chartered Accountant (CA) with at least 3 years of post-qualification experience in statutory audits, specifically within the Non-Banking Financial Companies (NBFC) sector. The ideal candidate must possess excellent team-leading abilities, be open to travel, and have a notice period of not more than 30 days. Strong communication skills are essential.
Key Responsibilities:
ï‚· Conduct and oversee statutory audits for NBFC clients in compliance with relevant laws and regulations.
ï‚· Effective team handling with the team size of 7-8 people.
ï‚· Effective coordination between client and engagement partner.
ï‚· Lead and manage audit teams to ensure timely and accurate completion of audit assignments.
ï‚· Review and assess the adequacy and effectiveness of internal controls and compliance procedures.
ï‚· Prepare and present detailed audit reports to senior management and stakeholders.
ï‚· Ensure all audit activities are carried out in accordance with the latest auditing standards and best practices.
ï‚· Identify and communicate any potential risks or areas of improvement to clients.
ï‚· Liaise with clients to discuss audit findings, provide recommendations, and ensure corrective actions are implemented.
ï‚· Stay updated on changes in financial regulations, accounting standards, and industry practices.
ï‚· Mentor and provide guidance to junior auditors and team members.
Requirements:
ï‚· Qualified Chartered Accountant (CA) with a valid certification.
ï‚· Minimum of 3 years of post-qualification experience in statutory audits, preferably within the NBFC sector.(Must have done at least one Listed client)
ï‚· Proven experience in leading audit teams and managing multiple audit engagements simultaneously.
ï‚· Excellent knowledge of auditing standards ie IGAAP, IFRS, IND AS , financial regulations, and accounting principles.
ï‚· Exceptional verbal and written communication skills.
Preferred Qualifications:
ï‚· Prior experienc