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.