Internal Audit Role - Telecom Sector

Risk Based Internal Audit- Telecom Sector experience is must.

- Enterprise Risk Management

- Risk Assessment

- Model Business Process Development

- Sarbanes - Oxley 404 Assistance

- Compliance Assistance

- Contracts and regulations

- Corporate Governance Advisory

- Review and Assessment

- Revenue Assurance

- Control Self-Assessment

- Continuous Auditing / Continuous Monitoring

- Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.