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An exciting career opportunity

2007 Axis Risk Consulting. All rights reserved.

Introduction to Axis Risk Consulting


Serving 80+ clients in India and Internationally Formed in Sept 2004
Gurgaon

140+ professionals led by a 6 person leadership team

Mumbai

Bangalore

100% subsidiary of Genpact

Firm wholly and exclusively engaged in the area of internal controls, internal audit, SOX 404 consulting, SOPs, process risk consulting, transaction advisory & forensics

Leadership Team largely from Big 4 accounting firms and large industry players
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2007 Axis Risk Consulting. All rights reserved.

About Genpact
Brief History
Started small in 1997 as GE Capitals operations center Became an independent company in January 2005 Investors include GE, Oak Hill Capital & General Atlantic Successful listing on the NYSE, August 2, 2007 (symbol: G)

Genpact Today
36,200+ employees, 100+ clients, including 30+ clients from Global 500s Presence in 12 countries, 25+ cities, 25+ delivery centers Core capabilities in processes, analytics & IT/software Lean Six Sigma DNA & GE heritage differentiates us Progressive people practices make us Employer of Choice

2007 Axis Risk Consulting. All rights reserved.

Our Service Offerings

2007 Axis Risk Consulting. All rights reserved.

Business Process Improvement

Develop and define business processes, procedures/ policies Revenue risk management

Process awareness/ change management workshops Cost management solutions

SOX Advisory

Support in SOX scoping Process documentation/ Risk control matrix

Support in project management **

Regulatory Compliance IT Risk Management

Evaluate compliance with statutory requirements

FSA, HIPPA, AML, FCPA etc

SOX IT Controls testing SAS 70 Documentation/ testing

Information security solutions Service continuity solutions

Internal Audit

Perform risk assessment Design business processes and controls

Full Scope Audits ** Standardized service delivery Independent reporting to Audit Executive

** Do not do independent attestation


2007 Axis Risk Consulting. All rights reserved.
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Transaction Support Service Enterprise Risk Management

Acquisition diligence Vendor diligence

Business Planning and modeling

Identify key business risks Assess risk mitigation strategies/ processes

Develop risk remediation processes

Control Self Assessment

Develop CSA strategy/ framework Develop CSA questionnaires

Develop escalation matrix Monitor remediation status

Fraud Risk Services

Review/ Design of Fraud Management Systems

Recreating accounting fraud

Whistleblower Helplines**
2007 Axis Risk Consulting. All rights reserved.

Develop/ maintain whistleblower hotlines

Review design/ implementation of Ethic Codes


** to commence

Solutions Delivered Through a Robust, Scalable and Proven Methodology


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Axis is led by an A-team of Professionals

6 Exe. Directors 20+ Associate Directors/Sr. Managers/ Managers 30+ Asst. Managers/ Sr. Consultants 90+ Consultants/ Analysts

The Leadership Team

Have over 85 years of work experience in the Big 4

140+ professionals, several of them certified as:


Cost Accountants (ICWA) Certified Information Systems Auditors (CISA) Certified Internal Auditors (CIA) Certified Fraud Examiners (CFE)

2007 Axis Risk Consulting. All rights reserved.

Career Growth

SENIOR LEVEL

Executive Directors

MIDDLE LEVEL

Manager/ Sr. Manager/ Associate Director Consultant/ Sr. Consultant/ Assistant Manager

Career Development Process Encourages .


Young People - BIG Jobs Performance Driven Growth Additionally, we offer opportunities to move within Axis - Genpact ( Example Consulting to Insurance to Training or Quality)

ENTRY LEVEL

Analyst / Sr. Analyst/ Associate Consultant

Creating Industry Leaders


2007 Axis Risk Consulting. All rights reserved.
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Education@Work : opportunity to Learn while you Earn


Aim
To offer opportunities to further quality education to the employees while at work To enable employees to up skill and reach higher levels. To provide higher education at subsidized cost To build the internal talent pool Offers Language Certification in French, German, Spanish, Chinese.

Management
IIM Ahmadabad
Exclusive

US Certification Technology
PMP
Project Management Program

Career Development
Destination Analytics Destination Software HRLP FMP ELP

Linux Admin CCNA


Networking

IIM Bangalore
Exclusive

CPA
Certified Public Accountant

XLRI
Human Resource Management

Mortgage Certification CFA

Unix + SOLARIS

IMT Ghaziabad
Exclusive

IIM Indore NMIMS Mumbai


Exclusive

IIM Calcutta
2007 Axis Risk Consulting. All rights reserved.
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Compensation and Benefits


Bonus

Education @work Rewards & Recognition

Travel around the globe

Attractive Leave policy Life Insurance Medical Insurance Salary Personal Accident Insurance

We provide Best in Class compensation and benefits.


2007 Axis Risk Consulting. All rights reserved.
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So why Axis ? Whats in it for me ?



Leadership team from Big 4 -- professional working environment; opportunity to work closely with leading professionals in the risk consulting space Opportunity to work with a small and growing Team -- faster growth opportunity, more challenges and visibility Flat organisation -- greater access to Top Management Greater Ownership -- we entrust all our people with client service responsibility which fosters faster learning ; Participate in an entrepreneurial and niche business and simultaneously enjoy the benefits of a large organization 90 degree learning curve continuous improvement through internal and external training programs ; Extensive professional training and certifications Dynamic work front end client facing role; changes from project to project; work does not get routine or monotonous E@W - Unique opportunity to Learn while you Earn ; State-of-the-art courses from reputed institutes ; Specialist and expert faculty conducting the programs ; Convenience of learning at classrooms; Educational loan facility ; Study material from the Institutes ; Fee reimbursement schemes Opportunity to work on international projects

2007 Axis Risk Consulting. All rights reserved.

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Partner/ Director Profiles


Ameet Parikh
MD and founding partner of Axis; Over 24 years of experience in Internal Audits, ERM, Business Process Risk Consulting, Technology Risk Consulting, Business Fraud and Investigation; Assurance & Risk Consulting Leader for India and also the Risk Consulting Leader for CEEMEA in Arthur Andersen; Country Head of E&Ys Risk and Business Solutions (RABS) practice in India

Arjun Vaidyanathan
Over 17 years experience; Expertise is in risk management, transaction support services, operations and process reviews/ restructuring/ implementation and fraud investigations. Worked in the Assurance & Business Advisory practice of Andersen in 1992; Post the merger with EY, responsible for the Mumbai Transaction Support Practice

Burzin Dubash
Over 14 years experience; At Axis, focused on Telecom, Technology, Media and Hospitality sectors; is a CA & CFE; previously Sr Manager in Assurance practice of E&Y India, specialized in handling the US GAAP audits of large Indian and US companies; Part of the E&Y India core team that assists US clients on SOx compliance requirements;
2007 Axis Risk Consulting. All rights reserved.

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Partner/ Director Profiles


Rahul Kapani
Over 14 years of experience Rahul earlier headed the Group Audit & Risk Management function at a ~17,000 employee NYSE listed company having operations in India, UK, US, E Europe, Sri Lanka and Philippines; helped the companys clients comply with international laws i.e. HIPAA, GLBA, DPA, FSA etc.. Previously was in the financial services practice of EY and Andersen; responsible for audits, process reviews, regulatory & other investigations, and M&A advisory.

Senthivel K
Over 12 years of Risk Management experience;8 years at PwC; Technology Risk Services practice expertise; Led various SAS 70 engagements; Handled end-to-end advisory for an India IT major; Developed IT Security policy for Depository Services; Handled data migration review for a major Oracle implementation in Asia

Subhashis Nath
Over 14 years experience; Subject Matter Partner for SOx engagements; worked with the Global Centre of Business Risk Services of E&Y, part of the Core Team that put together E&Ys SOx Global Methodology for advisory function; Has in excess of 5,000 hours of experience in the Sarbanes Oxley space; trained more than 450 client personnel/ professionals.

2007 Axis Risk Consulting. All rights reserved.

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