Personal Information
Organização/Local de trabalho
Gurgaon, India India
Cargo
AGM - Internal Controls & Risk Management - Vmart Retail Limited
Setor
Retail
Sobre
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...
Marcadores
leveraging technology and big data analytics in gr
Ver mais
Apresentações
(3)Personal Information
Organização/Local de trabalho
Gurgaon, India India
Cargo
AGM - Internal Controls & Risk Management - Vmart Retail Limited
Setor
Retail
Sobre
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...
Marcadores
leveraging technology and big data analytics in gr
Ver mais