Risk Advisory
Mumbai, Maharashtra, India
Risk consulting: Governance Risk Compliance services. Process reviews, Internal Audits, SOX assignments and IFCs in Manufacturing, Metal, Energy andAutomobile sector. These engagements involved understanding the entities current processes, identifying control gaps, preparation of risk control matrices, testing of controls, process flowcharts and narratives and recommending remediation controls focusing on type of control, impact of control failure, structure, size, and nature of… Show more Risk consulting: Governance Risk Compliance services. Process reviews, Internal Audits, SOX assignments and IFCs in Manufacturing, Metal, Energy andAutomobile sector. These engagements involved understanding the entities current processes, identifying control gaps, preparation of risk control matrices, testing of controls, process flowcharts and narratives and recommending remediation controls focusing on type of control, impact of control failure, structure, size, and nature of business. Show less