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Avdhesh Varshney
Chartered Accountant · Risk & Advisory
- 4.8(98 reviews)
- 14+ years
- Ghaziabad, India
- English, Hindi
Avdhesh Varshney has worked across sectors including financial services, manufacturing, retail and automotive.
- 14+
- Years Experience
- IFC / SOX
- Control Frameworks
- ERP
- SAP · Oracle · Dynamics
Areas of practice
Internal Audit & IFC
Risk-based internal audit, IFC/ICFR and SOX 404 design, testing and remediation.
IT & ERP Controls
ITGC/ITAC assessments and ERP controls reviews across SAP, Oracle and Dynamics.
Forensic & ERM
Forensic reviews, enterprise risk management, SOP design and audit committee advisory.
- Internal & Risk-Based Audit
- Internal Financial Controls (IFC/ICFR) & SOX 404
- IT General Controls (ITGC) & IT Application Controls (ITAC)
- Enterprise Risk Management
- Standard Operating Procedures & Control Frameworks
- Forensic Reviews & Investigations
- ERP Controls – SAP, Oracle & Dynamics
Services offered
Full catalogue- Internal Audit & Risk Advisory
- IFC / ICFR & SOX Compliance
- IT Audit and ERP Controls Assessment
- Internal Control Design & Testing
- Enterprise Risk Management
- SOP Development & Process Improvement
- Forensic Investigation & Reviews
- Audit Committee & Management Advisory
4.8
From 98 client reviews
Ratings come from clients after a completed consultation.