India

Governance Risk & Compliance Services 

 

Who we are

  • A team of 18 partners and directors
  • Leading close to 600 professionals across the country, who have diverse professional skill sets (Engineers, Architects, MBAs, etc.) and have worked across 50 countries in six continents
  • One of the largest practices in the Europe Middle East & Africa (EMA) region and one of the largest telecom practices in the world
  • Our specialists have executed complex engagements encompassing project advisory and project monitoring, revenue assurance, internal audit services, SOX 404 compliance and process reviews for both national and global companies
  • We work with some of the best known names in our chosen sectors
  • We are thought leaders in governance and risk management.

How we are structured

  • Aligned by industrial sectors nationally and led by a Partner/Director
  • A dedicated Centre of Excellence (COE) headed by a Director and supported by Research Analysts and Professionals to develop approaches/ thought leadership
  • COE also supports functioning of the Audit Committee Institute – our firm’s interface with Independent Directors and prominent decision makers
  • A focused delivery center working with clients on Internal Audits, risks and controls, data analytics, etc.
  • Sector-specific focus on our non Internal Audit (IA) service offerings 
  • Extensive Knowledge repository of industry specific processes, flowcharts and risk registers, analytical queries, etc.

Our Key service offerings

  • Corporate Governance
  • Major Projects Advisory
  • Enterprise Risk Management
  • Control Self Assessment
  • Model Business Process
  • Revenue Assurance
  • Internal Audit