Team Manager - Statutory Audit - BFS

Brief Role:

This role will be a primary point of contact between Audit and varied stakeholders on all matters relating to Audit and Risk assessment/mitigation. This role will also be responsible for monthly and quarterly financials and Regulatory reporting. This role is responsible for helping the company ensure that financial, operational and compliance practices, and related controls sufficiently support the accomplishment of company objectives.

Audit Management & Controls ;

- Work with the Statutory Audit Teams and internal stakeholders for timely closure of all audit related Points.

- To standardize all the Audit related submission quarter on quarter to facilitate internal teams for better co-ordination.

- To review , regulatory compliance adherence, etc.

- Maintain open communication with management and to collaborate with all internal and external resources as appropriate in facilitating for carrying out of statutory audits

Financials & Regulatory Reporting ;

- To prepare Monthly & Quarterly regulatory financials as per Schedule as applicable to NBFC.

- Support in Annual Notes to Accounts Preparation, ensure compliance with all the related regulatory compliances.

- To ensure timely submission of RBI Returns.