Internal Audit
Internal Audit provides independent, objective assurance and consulting services designed to add value and improve the organization’s operations and effectiveness of governance, risk management and control processes.
How we can help you?
Using a risk-based approach and proven methodology, we focus on evaluating the effectiveness of your internal controls against key risks, business strategy and commercial needs. When you work with us, you will have the confidence that our services will meet your compliance and business needs. We use data analytics extensively in order to do all round analysis of the respective process areas
What We do
- Process control evaluations with the help of automation
- Verify to assess both General Controls & Cyber Security
- Financial data analysis along with IT Systems evaluation
- Evaluation of governance processes, risk and compliances
- Evaluation of Procure to Pay Process
- Analysis of HR & Payroll Process
- Compliance to Statutory norms
INTERNAL AUDIT TEAM
- Partners - 6
- Qualified Assistants - 8
- Audit Assistants - 15