Rishi Jha & Associates

Governance, Risk & Compliance | Process Re-structuring | Internal Controls & Audits

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About Us

With two decades of global experience across US, UK, Europe, Asia, and Africa, we specialize in process re-structuring, organizational structural changes, governance, risk and compliance, and audits.

We deliver services in organizational re-structuring, SOPs, process optimization, ERM, governance, compliance programs, corporate training, policy management, internal auditing, strategic project management, and CoE setup. As collaborative leaders, we build resilient teams and drive results-oriented transformation through continuous improvement, communication, strategic planning, and on-ground execution.

Our Services

Governance, Risk and Compliance

  • Designing, Implementation of Framework for Business and IT Processes (Financial, Operational, Compliance)
    • Design & Optimization
    • Ways of Working & SOP Development
    • Implementation, Training, Continuous monitoring and support
  • Auditing, Review of Internal Controls
    • IT Access, SDLC, ITGC, ITACs, Cyber Security;
    • Finance & Operations;
    • Compliance & Ethics;
  • Process Digitization, developing application standalone or within your environment; Continuous monitoring and support.
  • Transfer Pricing, impairment testing, purchase price allocation, Fair value measurement, share-based payments, Financial Due Diligence, financial instruments advisory
  • Corporate Law Litigations, Arbitrations, Consumer court matters

Delivery Models

Three ways we work with you — all coordinated by 3P (Third Party).

Entity-led

Execution by Entity, coordinated by 3P; ideal for entities on a rapid growth path determined to groom industry leaders.

3P-led

Execution end-to-end by 3P, reporting and updating to Entity. Ideal for entities who wish to have a lean org structure and focus on core business without increasing HR liabilities.

Hybrid

Execution: Hybrid, coordinated by 3P.

Associations

Leadership

Get in Touch

Address

# 603, Block 16, Sector 1
Khelgaon Housing Complex, Ranchi
Jharkhand, India — PIN 834009

Contact

+91 7406704541