- Conduct statutory audits of banking, financial services, and insurance institutions.
- Develop audit plans, execute procedures, and prepare comprehensive reports.
- Assess financial risks and ensure compliance with regulations and industry standards.
- Stay abreast of regulatory developments, industry trends, and emerging risks impacting the BFSI sector. Recommend enhancements to audit methodologies, processes, and controls.
- Develop audit plans, programs, and testing procedures to address key risks and objectives within the BFSI sector. Execute audit procedures and document findings in accordance with audit standards.
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