RAMA is specialise in providing comprehensive audit and assurance services to organisations operating in the financial sector. With our deep expertise and knowledge of regulatory frameworks and industry best practices, we help ensure the integrity, reliability, and compliance of financial operations.
- Financial Statement Audit
- Internal Control Review
- Compliance Audit
- Risk Assessment and Management
- IT Audit and Security
- Regulatory Reporting Review
Management & Internal Audits
RAMA is specialise in providing comprehensive management and internal audit services to organisations across various industries. Our experienced team of professionals assists businesses in evaluating and enhancing their internal controls, risk management practices, and operational efficiency.
- Internal Audit Outsourcing
- Internal Control Evaluation
- Risk Assessment and Management
- Process Improvement and Efficiency
- Compliance Audits
- Fraud Investigation and Forensic Audits
Review and testing of Internal Financial Controls
Internal financial controls are and why they are important for your business. Effective internal financial controls help ensure the reliability of financial reporting, prevent fraud, and safeguard assets. Let’s explore the key elements of internal financial controls and how they can benefit your organisation.
- Segregation of Duties
- Authorisation and Approval Processes
- Physical and Logical Access Controls
- Documentation and Record-Keeping
- Monitoring and Review
Implementation of IND AS
IND AS aligns Indian accounting practices with International Financial Reporting Standards (IFRS), enhancing transparency, comparability, and reliability of financial statements. Key aspects of IND AS implementation and its impact on businesses.
- Assessment and Planning
- Training and Awareness
- Impact Analysis and Transition Adjustments
- Systems and Processes Alignment
- Financial Reporting and Disclosures
- Internal and External Communication
Foreign Exchange Management Consulting
we offer comprehensive consulting services to help businesses navigate the complexities of foreign exchange management. Effective management of foreign exchange is crucial for organisations involved in international trade and investment, ensuring optimised currency risk management and compliance with regulatory requirements. Let’s explore how our consulting services can assist your business in maximising opportunities and minimising risks in foreign exchange management.
- Currency Risk Assessment and Strategy Development
- Policy and Procedure Development
- Compliance and Regulatory Support
- Transaction Execution and Monitoring
We offer comprehensive training solutions tailored specifically for professionals in the Banking, Financial Services, and Insurance sector. With the rapidly evolving landscape of the BFSI industry, continuous skill development and knowledge enhancement are essential for professionals to stay competitive and succeed. Let’s explore how our corporate training programs can empower your workforce and drive excellence in the BFSI sector.
- Banking Fundamentals
- Financial Services and Investments
- Risk Management and Compliance
- Leadership and Management Skills
- Technology and Digital Transformation