BFSI auditors

Plan, organize, and execute internal and external audits for BFSI institutions.
Evaluate compliance with regulatory standards such as RBI, IRDAI, SEBI, and other governing bodies.
Risk Assessment and Mitigation:

Assess the adequacy and effectiveness of internal controls and risk management frameworks.
Identify potential risks and recommend corrective actions.
Financial Reviews:

Analyze financial statements, asset quality, and credit risk.
Ensure compliance with accounting standards (e.g., Ind AS, IFRS) and company policies.
Compliance Audits:

Verify adherence to KYC/AML guidelines, corporate governance, and other regulatory requirements.
Monitor compliance with internal policies and external mandates.
IT Systems and Cybersecurity:

Audit IT systems and cybersecurity frameworks used in BFSI operations.
Assess data protection and confidentiality measures.
Reporting and Communication:

Prepare detailed audit reports, highlighting findings and actionable recommendations.
Present audit findings to senior management and regulatory authorities.