Audit & Assurance
Internal Audit
Risk-based internal audit that tightens controls and prevents leakage.
Overview
Internal audit is your early-warning system. We evaluate the design and operating effectiveness of controls across procurement, sales, inventory, payroll and finance, and report directly to management or the audit committee.
Our recommendations are prioritised by risk and effort so you fix what matters first.
What’s included
- Risk assessment and annual internal-audit plan
- Process walkthroughs and controls testing
- Revenue-leakage and cost-control reviews
- Compliance and SOP adherence checks
- Quarterly reporting with prioritised action points
How we work
- 01
Understand
Map your business, systems and risk areas before fieldwork begins.
- 02
Plan
Build a risk-based audit plan with clear scope, timelines and information requests.
- 03
Execute
Test controls and balances, with continuous communication on issues found.
- 04
Report
Deliver the audit opinion plus a practical management letter you can act on.
FAQ
Common questions
It is mandatory for certain classes of companies under the Companies Act based on turnover, borrowings or paid-up capital, and is widely adopted voluntarily for stronger governance.
Statutory audit gives an external opinion on financial statements; internal audit is an ongoing, management-focused review of controls and processes.
Yes — many companies outsource internal audit to us for independence and specialist skills without building an in-house team.
Get started with internal audit
Share your situation and we'll tell you exactly what's needed, the timeline and the fee — before you commit to anything.