Preparation of monthly financials MIS.
Preparation and submission of audit reports within stipulated time frame while ensuring adherence to regulatory/internal guidelines.
Ensuring quality of Audit reports with depth/coverage, identification of High Risks, ensuring correctness of data furnished in the offsite reports and discussing audit observations with auditee units on conclusion of the audit.
Financial Analysis and Management Reporting for timely management assessment of Year end profits forecast and strategy.
Co-ordination with Rating agencies for their data requirement and rating validation.
Preparation of various presentations for Board Meeting, Audit Committee Meeting and Investors.
Projections and Budgeting for availing finance and borrowing requirement. Handling Audits, understanding and resolving the queries of the auditors.
Half Yearly results to Stock Exchange.
Various analysis based on prudential norms.
Filing of various Financial Annual, Monthly and Quarterly returns.
Ratio analysis, variance analysis and Comparative analysis of company financial performance.
Handling special assignments for audit, investigations, testing of controls for Risk Based Supervision.
Timely documentation of work papers for audits conducted.
Reviewing audit reports of Branch auditors and suggesting scope for improvement in the audit process.
Review and updation of audit checklists for internal/concurrent audits with respect to latest regulatory/internal guidelines.
Analysis of reports submitted by the concurrent auditors and providing inputs for enhancing the concurrent Audit process and conduct of any other assignments.