Risk Advisory Services

With the everchanging external and internal business environment, businesses are under constant pressure to maintain the effectiveness of their processes and related Internal controls. Risk management is no longer simply a matter of identifying and mitigating risk. Rather, today’s organizations must go above and beyond, and implement proactive structures that not only detect risk, but also enhance the strategic and operational foundations of their business. Today, along with business operations, compliances and Governance have also become critical for businesses to remain functional. Any failure in Compliance, Governance or in executing or managing critical business functions or processes can not only impact the organization’s operations to a great extent, but also creates a negative impression on the organisation’s stakeholder values. With an increase in corporate failures, there is an additional focus from regulators, financial institutions, as well as independent directors on the way various processes, controls and IT securities are being managed.

We provide a one-stop solution to our multiple clients on their risk and process needs. The team has an array of experts possessing industry-specific expertise. Our Risk Advisory Team works with clients proactively to manage risk through the creation of sound internal controls. Our professionals have a deep understanding of industry issues and provide guidance to public and private companies alike – from start-ups to Multinational enterprises. We also help clients design and implement Governance and compliance programs and drive results through internal audit.

Our risk services encompass the following:

  • Internal audit
  • Process Audit
  • IT risk advisory
  • IFC & ICFR Review
  • Governance, risk, and compliance
  • Contract compliance
  • Policy, process, and controls
  • Sarbanes-Oxley
 
     
12514 Times Visited