In the current business scenario, risk management is not the responsibility of a single department it is the responsibility of everyone. The expectations of regulators and other stakeholders are getting harder which mean that corporates and financial institutions should demonstrate better discipline, control and responsibility. Our professionals at KNPS provides experience to help companies develop practical response strategies and help them to stay on track and deal with risks than could adversely impact the business .
Our business risk professionals offer significant expertise in Risk based Internal Audits, SSAE16, Development of SOPs, Project management reviews, cost reduction, retail consulting and compliance audits. We assist companies mitigate risks by setting up robust business processes and ensuring implementation of an adequate internal controls framework in the organization.
- Risk based internal audits
- Internal audit co-sourcing / strategic teaming / augmentation
- Internal audit transformation
- Cost reduction and profitability enhancement projects
- Management assurance reviews
- Other internal audit related services – development of IA Charter, IA Training/ Workshops
Internal Audit Services
- SSAE 16 readiness
- Assessment of design effectiveness of controls
- Assessment of operating effectiveness of controls