Personal Information

Organization / Workplace

Gurgaon, India India

Occupation

AGM - Internal Controls & Risk Management - Vmart Retail Limited

Industry

Retail

About

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...

Contact Details

Presentations(3

Enterprise policy-management
 
Top 10 lessons learned from COSO 2013 Implementation
 
Big data-analytics-changing-way-organizations-conducting-business
 

Documents(2

Effective Assessment of Vendors Risk Management
 
Coso in the cyber age