Statutory Auditor

About Client:Hiring CA Firm is a dynamic and growing firm committed to delivering excellence inaccounting, auditing, and advisory services. They are currently seeking a QualifiedChartered Accountant (CA) with strong exposure in Statutory Audit and Ind ASassignments to join their team.This role offers an exciting opportunity to work on outsourcing...

Looking for Stat and Internal Auditor for a CA Firm.The candidate must be working in a CA Firm at present.

Company DescriptionBansal & Co. LLP is a multi-disciplinary Chartered Accountancy and advisory firm established in 1973, with offices in New Delhi, Gurgaon, Mumbai, Kolkata, Dubai, Madhya Pradesh, and Chhattisgarh. We offer services including audit, tax, risk and governance, forensics, IT and cybersecurity, valuation, regulatory compliance, and Virtual CFO...

We are a consulting firm specializing in Audit, Taxation, and Transaction Advisory Services. We are seeking a qualified and motivated Chartered Accountant (CA) to join our Audit team.Job Description – Statutory AuditManage the full cycle of Statutory Audit, Limited Review, and Special Purpose Financial Statement AuditsDraft Audit Reports, CARO, and IFC...

Position: Senior Internal AuditorLocation: DelhiIndustry: IT SoftwareExperience Required: 5+YearsJob Profile:Supervision of internal audit operations and ensure timely completion of the assignments.Review of Risk Control Matrix and testing of control effectivenessCoordination with external agencies i.e. internal auditor, statutory auditor, advisors and...

Ability to plan, perform and oversee the complete auditing process; carry our effective risk and control assessments. Presentation of audit findings and identifying ways to increase compliance and efficiency.Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control.Knowledge of auditing standards, US...

Educational Qualification:CS having membership of Institute of Company Secretaries of India. Company Secretary with Bachelor/ Master Degree in Law is preferable.Age limit- Less than 40 (as on Experience: At least 07 years post qualification experience in any Public/Private Limited Company or Govt./ Public Sector Organization as Company Secretary.Job...

The Internal Auditor is responsible for leading the internal audit function of the company. This individual contributor role provides independent assurance on the effectiveness of the company's financial, operational, IT, and compliance controls across all locations. By planning and executing risk-based audits, the Internal Auditor helps ensure processes...

Core ResponsibilitiesA. RBI ComplianceFile regulatory returns applicable to NBFCs (e.g., DNBS-02, 04A, 04B, 13, FLA Return).Submit Statutory Auditors Certificate (SAC) {DNBS-10}.Ensure timely submission of returns through RBI portals.Upload KYC records to CKYCR and credit information to CICs (CIBIL, etc.) within prescribed timelines.B. Companies Act, 2013...

Ensure compliance with Companies Act. Maintain secretarial records, minutes & statutory registers. Assist in meetings. Prepare & file ROC forms/returns.Coordinate with auditors & legal advisors. Draft agreements, policies & legal documents. Required Candidate profileFemale Candidate only