Auditing & Assurance
Internal Audit
Evaluating internal controls and operational efficiency to minimise risk.
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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.
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