Operations & Risk Consulting

Our Internal Audit & Risk Consulting Services deploys multidisciplinary teams of professionals experienced in financial and operational internal auditing, IT, fraud analytics and risk assessment, finance management, and the supply chain to augment and enhance an organizations’ existing internal audit capabilities.

Jugal Agarwala
+91-22-6124 6143
Sarika Goel
+91-22-6124 6143
a.Internal Audit
  • Activities carried out on a fully outsourced basis.
  • Internal audit function to supplement the team.
  • CFOs & financial executives strengthen their finance function and manage complex accounting issues.
b.Information System Review
  • Comprehensive & cost effective security programmes covering key information systems
  • Methodology to assist in reviewing or establishing appropriate security policies and measures
  • Documentation, updating and reporting
c.SOP Manuals
  • SOP Programmes depending on the client needs suiting the purpose for which it is required
d.Compliance Review
  • Providing review, recommendations, & feed back into clients’ compliance programs.
  • Sharing key knowledge and interpretive guidance by accounting policy professionals.
e.Process Validation
  • Collection and evaluation of data, throughout production
f.Revenue Assurance
  • Identifying the source of Problem