✔ Providing timely, independent and objective assurance regarding compliance with the regulatory requirements and approved risk policies.✔ Independently validating significant risk identification and effective implementation of risk mitigation plans.✔ Reporting on compliance with laid down standards of internal control and on adherence to delegated financial powers.✔ Verifying proper accounting of accrual of income, appropriate revenue recognition and completeness of billing.✔ Reviewing of fraud prevention and detection system by identifying potential risk areas.✔ Conducted detailed and elaborated audit of Employee securities trading code.✔ Reporting on the status of tax compliances.✔ Reviewing effectiveness of debtors follow-up system and timely raising of bills and collections.

✔ Participated in statutory audit of the following: • Nationalize bank (Central Statutory audit) • Co-operative bank. • NBFC • Mutual Fund Company (AMC)✔ Conducted concurrent audit of the following: • International bank • Co-operative bank✔ Finalized accounts including scrutinizing of Balance sheet and P&L and ensuring adequate disclosure in line with AS, Revised Schedule III of Companies Act, 2013 and applicable other laws of various companies.✔ Prepared various reports by analyzing, inspecting, observing and examining various client data including Long Form Audit Report (LFAR Report).✔ Scrutinized general ledgers reconciliations, general vouchers, and conducted numerous examinations including P&L. ✔ Synchronized audit activities of various clients within time constrain as well as trained the junior staff.✔ Reinforced the strategies to carry out comprehensive audit plans & audited a diverse portfolio including Banks, Mutual Fund & Textile industry.