Internal Audit

What’s an Internal Audit?
It is an independent, objectives assurance and consulting activity designed to add value and improve an organization’s operations. It helps organization to accomplish objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and government process.

Objectives of Internal Audit:

  • Operationl Efficiency
  • Financial Information
  • Correct Legal Compliances
  • Strengthening of Internal Control
  • Business Risk Assessment.

Why Choose Our Internal Audit Services?

Our experienced audit professionals take a risk-based approach to internal audit with a view to help clients improve performance and operating efficiency. 

We go beyond traditional fundamentals and add tangible value to the oragnisation.

We are providing expertise to implement the audit work in specialized areas such as fraud investigations, monitoring of projects, implementation of systems, revenue assurance etc.

Our internal audit services can assist with a comprehensive and disciplined approach that gives practical solutions

Our methodology for conducting internal audit is as follows:

  • Identify, evaluate and prioritize key business and process risks.
  • Detailed walkthroughs of the each of the processes and sub-processes.
  • Identification of risk and mitigating the same by application of controls.
  • Map business processes and evaluate internal controls.
  • Test internal controls for effectiveness.
  • Identify gaps and probable implications
  • Recommend best practices and improvements in internal controls, business processes & financial reporting.