Internal audit and risk advisory

  • Our internal and management audits focus on:
  • Critical evaluation of internal controls adopted by organizations and suggesting areas for strengthening
  • Review of existing business processes, policies and practices with a view to suggest best practices, including a thorough benchmarking exercise
  • Review of Risk Management Framework and its effectiveness with a view to provide suggestions for strengthening the same
  • Constructive review of operations by keeping the client's business needs in focus
  • Identification and recommendation of areas for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation
  • Providing result oriented and practical solutions followed by support for its implementation
  • Confirmation of proper compliance with the various regulatory provisions and operational manuals
  • Assisting in meeting the clients’ Corporate Governance requirements