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Gurgaon, India India

AGM - Internal Controls & Risk Management - Vmart Retail Limited

Retail

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...