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+91 8921631693
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XIV/181-O, 2nd Floor, Ramsons Mall, Thiruvilwamala, Thrissur, Kerala, India
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Internal Audit Services in India

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Internal Audit

Risk-based Internal Audit Services India
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Independent Internal Audit to Strengthen Controls & Compliance

Our internal audit services in India provide objective assurance and advisory to strengthen governance, risk and internal controls. We review policies, test processes, assess internal controls and evaluate regulatory compliance with practical, business-first recommendations.

Using a risk-based internal audit plan, we focus on high-impact areas, perform targeted testing and deliver clear, prioritized findings that management can act on fast—without disrupting day-to-day operations.

  • Risk-based audits & planning
  • Process & internal control reviews
  • Compliance assessments (tax, regulatory)
  • SOP design, documentation & improvement
  • Testing, sampling & walkthroughs
  • Follow-ups, tracking & closure

Our Internal Audit Approach

  • Understand business, risks & set audit objectives
  • Risk assessment & risk-control matrix (RCM) mapping
  • Define audit scope, sampling & methodology
  • PBC list, data requests & evidence gathering
  • Design effectiveness & operating effectiveness testing
  • Issue identification, severity & root cause analysis
  • Actionable recommendations & SOP/controls updates
  • Draft discussion & management responses
  • Final internal audit report with priorities & owners
  • Follow-up review, remediation tracking & closure

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Typical Deliverables

  • Audit plan, scope and risk-control matrix (RCM)
  • Test procedures, samples and evidence logs
  • Issue register with severity & root cause
  • Actionable recommendations & SOP drafts
  • Management letter and final internal audit report

Popular internal audit searches

Internal audit services India • Risk-based internal audit • Process audit & SOP review • Internal control testing • Compliance audit India • Internal audit outsourcing • Internal audit report India

FAQs

Internal audit evaluates processes and controls to support management decisions, while statutory audit provides an independent opinion on financial statements as required by law.

Adopt a risk-driven cycle: quarterly or half-yearly for high-risk processes and at least annually for remaining areas.

We minimize disruption through upfront planning, PBC lists, time-boxed walkthroughs and remote evidence reviews wherever feasible.

Yes—our methodology aligns with established internal audit standards and best practices on independence, planning, execution and reporting.

We execute NDAs, restrict data to the audit team and store evidence securely per our data protection and retention practices.

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Branches: Thiruvilwamala · Guruvayoor · Thrissur · Dubai   |   Mon–Sat, 9:00 AM – 6:00 PM