Internal Audit

  • Internal auditing is an independent, objective assurance and consulting activitydesigned 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 governanceprocesses.
  • Internal Audit Services of our f irm focus on helping our clients in managing business and operational risks, reviewing internal controls and perform audit procedures on high risk areas identified during test of controls.
  • We perform internal audit as per International Standards on Internal Auditing, issued by the Institute of Internal Auditors, USA. We also ensure compliance with Code of Ethics and International Professional Practices Framework.
  • Our approach to internal audit include, obtain an understanding and document key business processes, identify and prioritize the high risk areas, development of internal audit plan, approval of the plan by Board/Higher management, execution of the plan by performing detailed audit procedures, submitting internal audit report to the Board/Higher management and finally performing follow up of Audit Findings to ensure value is added in Organizations operations.
  • We have a team of highly qualified individuals from Big 4 firms, having rich and diversified experience of performing internal audit of listed and unlisted clients.