I have more than 10 years of experience in the field of internal audit. Post CA Qualification, I had worked with the world renown multi national consultancy firms i.e. with Pricewaterhouse Coopers and Deloitte Haskins & Sells. Post which, I had started my own venture to provide the same level of competence and value addition to our multi national clientele. Our Enterprise Risk Services practice team provides the following services
a) Preparation and testing of Internal Financial control and ICoFR testing
b) SOX Testing of Controls
c) Internal Audit
d) SOP Preparation and Implementation
e) Process Flowchart preparation
f) Due Diligence
g) System Controls testing
h) Preparation of test narratives and recommendations to improve the existing business process.