Visapro Services Pvt. Ltd. - Mumbai, Maharashtra - ApproachOur Integrated Internal Audit approach addresses all aspects of a Company s operations, encompassing Risk and Governance processes, Operational Audits, Compliance reviews, IT Audits and Financial Audits. The Integrated Internal Audit Process ensures Transparency, Fair evaluation, Undisputed conclusions and Consensus on implementation strategy.MethodologyThe firm has developed a proprietary methodology called Controls Effectiveness Index (CEI ) to evaluate effectiveness of controls across an organisation. This Index offers the following benefits to our clients: Facilitates top mana... - Permanent - Full-time
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