J. M. Vyas & Co. logoJ. M. Vyas & Co.Chartered Accountants

Auditing & Assurance

Internal Audit

Evaluating internal controls and operational efficiency to minimise risk.

All services

Overview

Internal audit looks beyond the numbers to how your organisation actually runs — testing controls, finding leakage and inefficiency, and giving management an independent, ongoing view of risk. Our internal-audit assignments span BSNL's Rajasthan Circle, the Rajasthan Housing Board, RSRTC and numerous private corporates.

What’s included

Risk-based audit planning aligned to your operations
Testing of operational, financial and compliance controls
Identification of revenue leakage, cost inefficiency and process gaps
Periodic reporting with prioritised, actionable findings
Follow-up on implementation of recommendations

Who it’s for

  • Corporates seeking an independent control function
  • Government departments and public-sector units
  • Banks (internal/private bank audit)
  • Growing businesses formalising their controls

Our relevant experience

Internal audit of government undertakings (BSNL, RSRTC, Housing Board) and corporates including Hindustan Lever, RPG Life Science and Rhone-Poulenc.

Discuss internal audit with our team.

Tell us about your requirement and we’ll advise on the right engagement.

Get in touch