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Internal Audit Services

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Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Effective, efficient and controlled operations are key to meeting the business objectives. The design of operations impacts not only services provided to customers but also the suppliers, authorities, etc. The stakeholders today are no longer satisfied with generic assurance. It is therefore necessary to have well-designed and documented operational procedures. Our internal audit methodology is aligned to identify key risks in the process, map them to the business objectives, establish the gap and help the management in closing them.

The services of the internal audit include:

Internal audit services across all industries
Quality assurance reviews of existing Internal audit functions
Risk based audit and risk assessment
Reviews / Preparation of standard operating procedures / manuals of various commercial / financial processes.
Agreed upon procedures reviews of specific commercial / financial processes
Depot audit and verification of Stock Take back policy of a Multinational FMCG Company
Concurrent audit

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