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Statutory Auditor - Financial Services

Promaynov Advisory Services•Mumbai•🌍 Remote
Full-time3-7
👁️ 0 views•📝 0 applications•Posted 9/24/2026•Expires 10/29/2026
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Job Description

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.

Required Skills

statutory auditfinancial servicesaudit planningrisk assessmentfinancial statementsInd ASIFRSsubstantive testinganalytical proceduresinternal controlsIFCICFRCompanies ActRBI regulationsNHB regulationsIRDAI regulationsauditing standardsFS statutory auditNBFC auditbanking auditinsurance auditfinancial reportingBig 4 experiencestakeholder management

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