Risk Advisory Solutions

Special/ management reviews

• Cost Reduction Reviews
• Asset Tagging and verifications
• Investigations
• Operational efficiency reviews

Internal Financial Controls Design and Testing

• Preparation of Process narratives with risk mapping
• Risk and control Matrices
• Testing Design and operating efficiency

Internal Audits

• Setting up IA Function
• Risk based IA and Assessments
• Internal Audit staff training/Co-sourcing
• Control implementation through IT

Automation

• Need assessment for Process Automation
• Designing and Automation of Processes through customized software

Standard Operating Procedures and Implementation

• Documentation of As-Is Process.
• Improvement in As-Is processes through Industry best practices.
• Implementation Support.

Enterprise Risk Management

• Setting up ERM structure
• Risk Maturity Assessment
• Risk Monitoring and reporting