Risk Optimisation

Skip to content
Skip to navigation

Today, with regulators, investors, and independent directors focusing on the importance of corporate governance, organisations need to streamline and fine-tune their processes and controls. Leadership teams are repeatedly turning to their internal auditors for additional assurance on the robustness of the systems as well as for risk mitigation controls.

We focus on effective risk mitigation by setting up robust processes, institutionalising right internal controls, leveraging IT and achieving performance improvements. Organisations are seeing increasing digitisation of their operations, resulting in an exponential growth in data generation across all business functions. Keeping abreast with this trend, our internal audit (IA) methodology integrates data analytics to provide increased efficiency, assurance and value.

Our IA team has progressive thinkers from various industries which enables us to make sure that we have the right business insights and best practices for our clients.

Our key solution in the corporate governance space includes:

We are a cut above the rest:

Experienced team of professionals with domain specialisation across industries.
Higher involvement of senior team members in delivery.
Practical recommendations relevant to business by providing.
Involvement of cross-functional experts in execution.

Grant Thornton Bharat, in collaboration with FACE, is back with the Fintech Barometer Survey 2025

Share your response on the key risks, challenges, and opportunities in the fintech industry.

Take the survey

Our Risk Optimisation solutions

Internal Financial Controls (IFC) solution

At Grant Thornton Bharat, we empower organisations to strengthen their IFC frameworks with confidence. Our industry-leading approach combines regulatory insight, practical experience, and a deep understanding of the Indian business landscape to deliver tailored IFC solutions that go beyond compliance, driving operational excellence and long-term value.

Transforming TV advertising with end-to-end advertisement lifecycle management

Grant Thornton Bharat offers a comprehensive Advertisement Lifecycle Management solution that streamlines the entire advertising process—from campaign planning to execution and performance tracking. Our end-to-end approach ensures transparency, enhances collaboration, and maximises the effectiveness of TV ad campaigns.

Sarbanes-Oxley compliance

At Grant Thornton Bharat, we deliver tailored SOX compliance solutions that help organisations navigate the complexities of the SOX Act, ensuring strong financial oversight, effective risk management, and enhanced stakeholder confidence. Backed by a team of experienced professionals with deep regulatory knowledge and industry best practices, we deliver a robust SOX compliance framework that empowers your business to thrive in a global marketplace.

Internal Financial Controls (IFC) solution

Sarbanes-Oxley compliance

Transforming TV advertising with end-to-end advertisement lifecycle management

Secure your certification with transition to ISO/IEC 27001:2022

As cybersecurity threats ontinue to evolve, compliance with ISO/IEC 27001:2022 is crucial for safeguarding your organisation’s information assets. With the deadline for transitioning set for 31 October 2025, organisations must act promptly to maintain certification.

Our resources

Complying with Uniform UCPMP 2024

We help pharmaceutical and medical device companies comply with the Uniform Code for Pharmaceutical Marketing Practice.

Digital marketing & fractional CMO advisory solutions

Our digital marketing governance & fractional CMO advisory solutions boost marketing effectiveness, drive demand, and ensure compliance.

Brochure

Remote site internal auditing

Moving towards a new horizon of internal auditing

Why Grant Thornton