internal audit & process audit



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Internal Audit & Process Audit

Risk management is a big concern for senior management and requires dedicated team and approach. An experienced internal audit team helps great deal in addressing concerns in risk management, enhancing internal controls & operational efficiency, reducing cost and meeting governance responsibilities.

Our Approach

Our internal audit services follows risk-based or cost-based approach depending on client’s requirements:

  • Risk-Based approach: Under this approach we do internal audit with a view to help clients improve performance and operating efficiency.
  • Cost-Based approach: This approach aims at identifying key cost areas of an organization and undertake a very focused study to identify scope of cost reduction under each expense category with no compromise in quality or quantity.
    We go beyond traditional fundamentals and add tangible value. We work to build internal audit into a strategic and productive tool in today’s corporate governance environment.

The services of the Internal audit practice include outsourced / co-sourced Internal audit services across all industries, Quality assurance reviews of existing Internal audit functions, reviews of standard operating procedures / manuals of various commercial / financial processes and agreed upon procedures reviews of specific commercial / financial processes.

Why choose us?