Our Work

Capitalize on low hanging fruit to identify a ballpark value added activity to beta test.

• Risk Advisory and Control Finalizing on the scope of the audit, finalizing the audit plan, managing the audit program, discuss the audit findings with the relevant management team and publishing the audit reports.

  Significant Clients

  • Vedanta - HZL, KCM (Zambia) Limited
  • Express Infrastructure Private limited – Ehotel and mall operations in association with M/s. Ramachandran & Murali, CAs
  • Adtiya Birla Money Ltd
  • Taj Hotels and Resorts – Tata Group
  • Hotel Carlton – Raheja Group
  • Schwing Stetter India Pvt Ltd,
  • Sanmar Group (Egypt), Madura Coats India Pvt Ltd,
  • Madura Coats India Pvt Ltd
  • Narang hotels Pvt Ltd
  • Sunkid Electro Systems
  • SRM University AP
  • Glocal Delivery Solutions
• Review and study of ERP software on implementation and testing on its effective operations.

  Significant Clients

  • Express Infrastructure Private limited – Ramco systems
  • Crescon projects & Services Pvt Ltd
  • Sunkid Electro Systems

  Responsible for documentation of Process Security and Risk Assessment, and control testing.

  • Amex India
  • Arcelor Mittal Liberia
• Responsible for Documentation of the Process Narrative, Drafting and finalizing on the Risk and Compliance Matrix, Testing the Effectiveness of the controls, Reporting to the relevant Management on the effectiveness of the controls

  Significant Clients

  • Unilever China Ltd,
  • Unilever Vietnam Ltd,
  • Unilever Philippines Ltd,
  • Hindustan Unilever Ltd,
  • Unilever Netherlands.