PERFORMANCE
Aneja Associates is a leading boutique GRC (governance, risk, controls and compliance), management & IT consulting firm with almost four decades of experience.
WHAT MAKES US DIFFERENT?
Through our unique approach, extensive knowledge base across a range of industries, use of advanced data analytics, and our proprietary methodologies, we offer an unparalleled level of service to our clients.
Approach
We elevate transactional issues up the corporate governance value chain, adding to shareholder value.
Expertise
We have extensive expertise of risks, internal control systems and best practices across over 50 sectors, built over 40 years of experience.
Data Analytics
We use the latest data analytics and visualization tools across the entire audit life cycle.
Proprietary Methodologies
Our Controls Effectiveness Index© has been implemented in over 200 leading companies.
SERVICES
We offer a range of services across the areas of governance, enterprise risk management, internal controls and compliances, management consulting and IT consulting.
GOVERNANCE
- Integrated Internal Audits
- BFSI Concurrent Audits
- Corporate Policy Architecture
- Re-engineering the Internal Audit Function
- Quality Assessments
ENTERPRISE RISK MANAGEMENT
- Risk Management Framework Design
- Risk Assessments
INTERNAL CONTROLS & COMPLIANCES
- Building Internal Control Structures
- Regulatory Compliance Assurance
- IFSC Compliance
- Data Analytics
MANAGEMENT CONSULTING
- Cost rationalization studies
- Accounting, financial, cost studies
- Operational efficiency reviews
- Business process design
- Marketing and advertising reviews
- Benchmarking best practices
- Business acquisition due diligence
- Forensic reviews
- Seminars and training programs
IT CONSULTING
- IT Risk Assurance
- SAP Effectiveness Reviews
- IT Strategy
- Technology Consulting
- Security as a Service
INDUSTRIES
We handle assurance services & consulting engagements for over 250 leading companies in India and internationally, across 50+ sectors.
- Auto Ancillaries
- Breweries
- Cement
- Chemicals
- Consumer Durables
- Diamonds and Jewelry
- FMCG
- Glass
- Light Engineering
- Packaging
- Paints
- more…
- Asset Reconstruction Companies
- Banking
- Broking Houses
- Credit Rating Agencies
- Depository Operations
- Life & General Insurance
- Mutual Funds
- NBFCs
- Primary Dealers
- Real Estate & Private Equity
- more…
- Advertising Agencies
- Airlines
- BPOs
- Consultancy Services
- Educational Institutions
- Entertainment & Media
- Hospitality & Leisure
- Information Technology
- International Trading
- Logistics
- Not-for-profit Organizations
LEADING COMPANIES
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