Felix Advisory

With Risk-Based Internal Audits, We Help You Identify Cost Saving Opportunities.

A major struggle of most businesses today is the constant pressure of understanding and responding to the Governance, Risk and Compliance (GRC) issues. As a result, the key minds are continually distracted in managing the latest crisis. Understanding this, we aim at assisting our clients to assess the risks, develop appropriate management plans and effectively implement them to mitigate the risks.

Advantages of Felix's Business & Risk Advisory Services

Widespread Network

We leverage on our well-established network in the industry and our well-trained team.

Operations Management

We help clients make detailed insights into their performance and to help them easily identify areas where further improvements are needed.

Operational Optimization

We help clients take informed decisions to optimize business operations.

How the Business Risk Advisory works?

Our team follows a customized process to help you develop a robust governance and management framework.

Strategize & Prepare

Establish preventive & detective control environment
Independent assurance on control environment
Highlighted Red Flags and fraud indicators

Define Targets

Review of all key operational areas of the organization
Compliance to policy and procedures
Leading Industry practices

Execution

Revenue optimization
Identification of cost-saving opportunities
Standardization of practices across stores/locations
Better utilization of funds and resources

Felix is a complete powerhouse providing services like:

Risk Monitoring

Risk-based internal audits
Process reviews and advisory
Information security reviews

Focus on Mitigation

Costing and accounting system design and review
Development of standard operating procedures
Implementation of risk assessment frameworks (ERM/ ICFR/COSO)
Implementation of standard operating procedures

Emphasis on Value Addition

Supply chain advisory
Cost-saving initiatives

Partner Profile

Adamya Sharma

Partner
Risk & Business Advisory

Prashant Sharma