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Internal Audit & GRC (Governance, Risk and Compliance) Advisory

"Growth in Difficult Times."

Our service lines

Internal Audits including Risk Based Internal Audits
Implementation support for Enterprise Risk Management
Evaluation of controls, systems and processes for select functions/business units
Process re-engineering, cost optimization studies, profitability analysis
Compliance Reviews
Audit/inspections on behalf of Statutory bodies/ Regulators
Management Audits and Operational Reviews
Documentation of Standard Operating Processes/ Manuals
Fraud Investigations and Forensic Accounting
Consultancy Services

Our Approach

Customized approach based on entity’s culture and ethos, focus on personalized services
Findings supported by detailed study and data analysis – objectivity in reporting
Recommendations backed by facts, figures and best practices within and across industries
Consensus building approach leading to high level of acceptance of recommendations
Effective follow-up and reporting to ensure timely closure of agreed actions
Pre-emptive approach to prevent frauds, revenue leakages and compliance lapses
Selective use of rating model for evaluating control effectiveness and policy adherence
Emphasis on value addition

Our Services

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