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Capabilities

Team & Knowledge

  • Multi skilled resources for special audits requiring domain knowledge
  • Establish a core team which will normally not change
  • Each assignment is led by an experienced qualified Team Lead under direct supervision of Partner
  • Perform audits using knowledge bank of risks & controls including related IT controls

Execution

  • Communicate and agree on the audit plan with process owner and Key Client Contact
  • Prepare data requirement list and intimate process owners in advance
  • Closely work with audit coordinator to ensure completeness and focused audit
  • Instant guidance & support from Experts (SMEs)available in other service verticals
  • Appreciation of Business Issues through active guidance from Partner in Charge

Quality Assurance

  • Enhanced focus on recommendations and value additions
  • Regular quality & progress reviews by the Partner in-Charge
  • Internal Peer Reviews within the firm by Senior Partner not directly involved in engagement

The A M B JAIN & CO. Advantage

Execution team including Partners having in-depth experience of handling Risk Advisory & Management Assurance assignments for several clients (domestic & international) across different industries. Outsourcing of Internal and Operational audits by several large and mid size companies to A M B JAIN & CO. is testimonial of quality services being delivered to clients. Our team, by benchmarking with best practices, brings to these assignments insights & knowledge of leading practices gained from experience of working with corporate clients in varied sectors. Functional Enterprises gain also help us implementing best practices during various ERP implementation. - by A M B JAIN & CO.

 
     
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