Practice 03
Internal Audit
Risk-based internal audit engagements covering financial controls, IT general controls, vendor compliance and process audits — delivered with audit committee–grade reporting.
Methodology
A four-step engagement built on evidence, not opinion.
Risk Map
Enterprise risk inventory tied to strategic goals.
Scope
Risk-weighted audit plan with audit committee buy-in.
Execute
Field work, walkthroughs and substantive testing.
Report
Findings with severity, ownership and target dates.
What we deliver
- 01
Annual audit plan & risk universe
- 02
Process & financial control audits
- 03
IT general controls (ITGC) review
- 04
Audit committee reports
Other practices
SOP Building
Document the discipline behind your operations. Codified, audit-ready, and scalable.
02Business Strategy Consulting
From ambition to operating model. We turn boardroom intent into measurable execution.
04Cost Leakage Analysis
Find the money you're already spending. Forensic, granular, and recovered to the rupee.