Personal Information
Entreprise/Lieu de travail
Gurgaon, India India
Profession
AGM - Internal Controls & Risk Management - Vmart Retail Limited
Secteur d’activité
Retail
À propos
I am Amit Bhargava, a GRC & IA Professional & qualified Chartered Accountant from I.C.A.I. I am having nearly 9.2 years of valuable experiences & have handled responsibilities in array of functions including Internal & Processes audits, SOX 404 compliance's,Controllership supports to aid in decision making to top management, revenue assurance, process reviews, SOP creation/process documentation, business process re-engineering projects and Enterprise wise Risk Management – (ERM) assignments,Internal control evaluations and Treasury management.
My career so far has given me valuable opportunities in IA, ERM, SOX 404 compliance's and Revenue assurance in multidimensional industries i.e. Te...
Mots-clés
leveraging technology and big data analytics in gr
Tout plus
Présentations
(3)Personal Information
Entreprise/Lieu de travail
Gurgaon, India India
Profession
AGM - Internal Controls & Risk Management - Vmart Retail Limited
Secteur d’activité
Retail
À propos
I am Amit Bhargava, a GRC & IA Professional & qualified Chartered Accountant from I.C.A.I. I am having nearly 9.2 years of valuable experiences & have handled responsibilities in array of functions including Internal & Processes audits, SOX 404 compliance's,Controllership supports to aid in decision making to top management, revenue assurance, process reviews, SOP creation/process documentation, business process re-engineering projects and Enterprise wise Risk Management – (ERM) assignments,Internal control evaluations and Treasury management.
My career so far has given me valuable opportunities in IA, ERM, SOX 404 compliance's and Revenue assurance in multidimensional industries i.e. Te...
Mots-clés
leveraging technology and big data analytics in gr
Tout plus